guidewire-prod-checklist
DevOps & SecurityProduction deployment readiness checklist for Guidewire InsuranceSuite Cloud. Use when preparing for production deployment, conducting go-live reviews, or validating environment readiness. Trigger with phrases like "guidewire production", "go-live checklist", "deployment readiness", "production review", "guidewire cloud deploy".
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Guidewire Production Checklist
Overview
Comprehensive production readiness checklist for Guidewire InsuranceSuite Cloud deployment, covering security, performance, monitoring, and operational readiness.
Prerequisites
- Completed development and testing phases
- Access to Guidewire Cloud Console
- Stakeholder sign-off on functionality
Production Readiness Checklist
Security
| # | Item | Priority | Status |
|---|---|---|---|
| 1 | OAuth2 credentials rotated for production | Critical | [ ] |
| 2 | Service accounts use least privilege API roles | Critical | [ ] |
| 3 | All secrets stored in secret manager (not code) | Critical | [ ] |
| 4 | TLS 1.2+ enforced for all connections | Critical | [ ] |
| 5 | PII data encryption configured | Critical | [ ] |
| 6 | Security audit logging enabled | Critical | [ ] |
| 7 | Input validation on all API endpoints | High | [ ] |
| 8 | Rate limiting configured appropriately | High | [ ] |
| 9 | Webhook signature validation enabled | High | [ ] |
| 10 | Penetration testing completed | High | [ ] |
Configuration
| # | Item | Priority | Status |
|---|---|---|---|
| 11 | Environment-specific configs separated | Critical | [ ] |
| 12 | Database connection pools sized appropriately | Critical | [ ] |
| 13 | JVM memory settings optimized | High | [ ] |
| 14 | Timeout values configured for production | High | [ ] |
| 15 | Retry policies with exponential backoff | High | [ ] |
| 16 | Circuit breakers configured | High | [ ] |
| 17 | Feature flags for rollback capability | Medium | [ ] |
Performance
| # | Item | Priority | Status |
|---|---|---|---|
| 18 | Load testing completed at 2x expected traffic | Critical | [ ] |
| 19 | Database indexes optimized | Critical | [ ] |
| 20 | Query performance validated | High | [ ] |
| 21 | API response times < 2s for 95th percentile | High | [ ] |
| 22 | Batch job schedules don't conflict | High | [ ] |
| 23 | CDN configured for static assets | Medium | [ ] |
| 24 | Caching strategy implemented | Medium | [ ] |
Monitoring & Observability
| # | Item | Priority | Status |
|---|---|---|---|
| 25 | Application health checks configured | Critical | [ ] |
| 26 | Error alerting to on-call team | Critical | [ ] |
| 27 | Dashboard for key metrics created | Critical | [ ] |
| 28 | Log aggregation configured | High | [ ] |
| 29 | Distributed tracing enabled | High | [ ] |
| 30 | SLA monitoring configured | High | [ ] |
| 31 | Capacity alerts for resources | Medium | [ ] |
Data & Integration
| # | Item | Priority | Status |
|---|---|---|---|
| 32 | Data migration validated | Critical | [ ] |
| 33 | Integration endpoints point to production | Critical | [ ] |
| 34 | Message queue configurations verified | High | [ ] |
| 35 | Webhook endpoints registered | High | [ ] |
| 36 | Backup and recovery tested | Critical | [ ] |
| 37 | Data retention policies configured | High | [ ] |
Operations
| # | Item | Priority | Status |
|---|---|---|---|
| 38 | Runbook documentation complete | Critical | [ ] |
| 39 | On-call rotation established | Critical | [ ] |
| 40 | Incident response plan documented | Critical | [ ] |
| 41 | Rollback procedure tested | Critical | [ ] |
| 42 | Change management process defined | High | [ ] |
| 43 | Support escalation path documented | High | [ ] |
Validation Scripts
Health Check Endpoint
// Production health check implementation
interface HealthStatus {
status: 'healthy' | 'degraded' | 'unhealthy';
version: string;
timestamp: string;
checks: {
[key: string]: {
status: 'pass' | 'fail';
latency?: number;
message?: string;
};
};
}
async function healthCheck(): Promise<HealthStatus> {
const checks: HealthStatus['checks'] = {};
// Check PolicyCenter API
checks.policycenter = await checkApiHealth('PolicyCenter', process.env.POLICYCENTER_URL!);
// Check ClaimCenter API
checks.claimcenter = await checkApiHealth('ClaimCenter', process.env.CLAIMCENTER_URL!);
// Check BillingCenter API
checks.billingcenter = await checkApiHealth('BillingCenter', process.env.BILLINGCENTER_URL!);
// Check database connectivity
checks.database = await checkDatabaseHealth();
// Check message queue
checks.messageQueue = await checkMessageQueueHealth();
// Determine overall status
const failedChecks = Object.values(checks).filter(c => c.status === 'fail');
let overallStatus: HealthStatus['status'] = 'healthy';
if (failedChecks.length > 0) {
overallStatus = failedChecks.length >= 2 ? 'unhealthy' : 'degraded';
}
return {
status: overallStatus,
version: process.env.APP_VERSION || 'unknown',
timestamp: new Date().toISOString(),
checks
};
}
async function checkApiHealth(
name: string,
baseUrl: string
): Promise<{ status: 'pass' | 'fail'; latency?: number; message?: string }> {
const startTime = Date.now();
try {
const response = await fetch(`${baseUrl}/common/v1/system-info`, {
headers: { Authorization: `Bearer ${await getToken()}` },
signal: AbortSignal.timeout(5000)
});
return {
status: response.ok ? 'pass' : 'fail',
latency: Date.now() - startTime,
message: response.ok ? undefined : `HTTP ${response.status}`
};
} catch (error) {
return {
status: 'fail',
latency: Date.now() - startTime,
message: error instanceof Error ? error.message : 'Unknown error'
};
}
}
Configuration Validation
// Validate production configuration
interface ConfigValidationResult {
valid: boolean;
errors: string[];
warnings: string[];
}
function validateProductionConfig(): ConfigValidationResult {
const errors: string[] = [];
const warnings: string[] = [];
// Required environment variables
const requiredVars = [
'GW_TENANT_ID',
'GW_CLIENT_ID',
'GW_CLIENT_SECRET',
'GW_HUB_URL',
'POLICYCENTER_URL',
'CLAIMCENTER_URL',
'BILLINGCENTER_URL',
'DATABASE_URL',
'ENCRYPTION_KEY'
];
for (const varName of requiredVars) {
if (!process.env[varName]) {
errors.push(`Missing required environment variable: ${varName}`);
}
}
// Check for development-only settings
if (process.env.NODE_ENV !== 'production') {
errors.push('NODE_ENV must be set to "production"');
}
if (process.env.DEBUG === 'true') {
warnings.push('DEBUG mode is enabled - disable for production');
}
// Validate URLs are HTTPS
const urlVars = ['GW_HUB_URL', 'POLICYCENTER_URL', 'CLAIMCENTER_URL', 'BILLINGCENTER_URL'];
for (const urlVar of urlVars) {
const url = process.env[urlVar];
if (url && !url.startsWith('https://')) {
errors.push(`${urlVar} must use HTTPS`);
}
}
// Check timeout settings
const apiTimeout = parseInt(process.env.API_TIMEOUT_MS || '30000');
if (apiTimeout < 5000 || apiTimeout > 120000) {
warnings.push(`API_TIMEOUT_MS (${apiTimeout}) should be between 5000-120000ms`);
}
return {
valid: errors.length === 0,
errors,
warnings
};
}
Pre-Deployment Verification
#!/bin/bash
# pre-deploy-check.sh
echo "=== Guidewire Production Pre-Deployment Check ==="
# Check required environment variables
echo "Checking environment variables..."
REQUIRED_VARS="GW_TENANT_ID GW_CLIENT_ID GW_HUB_URL"
for var in $REQUIRED_VARS; do
if [ -z "${!var}" ]; then
echo "ERROR: Missing required variable: $var"
exit 1
fi
done
echo "Environment variables OK"
# Test API connectivity
echo "Testing API connectivity..."
TOKEN=$(curl -s -X POST "${GW_HUB_URL}/oauth/token" \
-H "Content-Type: application/x-www-form-urlencoded" \
-d "grant_type=client_credentials&client_id=${GW_CLIENT_ID}&client_secret=${GW_CLIENT_SECRET}" \
| jq -r '.access_token')
if [ "$TOKEN" == "null" ] || [ -z "$TOKEN" ]; then
echo "ERROR: Failed to obtain access token"
exit 1
fi
echo "Authentication OK"
# Check PolicyCenter
PC_STATUS=$(curl -s -o /dev/null -w "%{http_code}" \
"${POLICYCENTER_URL}/common/v1/system-info" \
-H "Authorization: Bearer ${TOKEN}")
if [ "$PC_STATUS" != "200" ]; then
echo "ERROR: PolicyCenter health check failed (HTTP $PC_STATUS)"
exit 1
fi
echo "PolicyCenter OK"
# Check ClaimCenter
CC_STATUS=$(curl -s -o /dev/null -w "%{http_code}" \
"${CLAIMCENTER_URL}/common/v1/system-info" \
-H "Authorization: Bearer ${TOKEN}")
if [ "$CC_STATUS" != "200" ]; then
echo "ERROR: ClaimCenter health check failed (HTTP $CC_STATUS)"
exit 1
fi
echo "ClaimCenter OK"
echo "=== All pre-deployment checks passed ==="
Go-Live Runbook
T-24 Hours
- Final code freeze confirmed
- All production secrets deployed to secret manager
- DNS changes prepared (if applicable)
- Notify stakeholders of deployment window
T-4 Hours
- Run pre-deployment verification script
- Confirm monitoring dashboards accessible
- Verify on-call team availability
- Confirm rollback procedure ready
T-0 Deployment
- Deploy application to production
- Run smoke tests
- Verify health check endpoints
- Monitor error rates for 30 minutes
Post-Deployment
- Document deployment time and version
- Notify stakeholders of successful deployment
- Monitor closely for 24 hours
- Conduct post-deployment review
Monitoring Dashboard Queries
# Key metrics to monitor
dashboards:
api_performance:
panels:
- title: Request Rate
query: rate(http_requests_total[5m])
- title: Error Rate
query: rate(http_requests_total{status=~"5.."}[5m])
- title: P95 Latency
query: histogram_quantile(0.95, rate(http_request_duration_seconds_bucket[5m]))
- title: Active Connections
query: sum(guidewire_active_connections)
business_metrics:
panels:
- title: Submissions Created
query: rate(policycenter_submissions_created_total[1h])
- title: Claims Filed
query: rate(claimcenter_claims_created_total[1h])
- title: Policies Issued
query: rate(policycenter_policies_issued_total[1h])
Rollback Procedure
#!/bin/bash
# rollback.sh
echo "=== Starting Rollback ==="
# Get previous version
PREVIOUS_VERSION=$(kubectl get deployment my-app -o jsonpath='{.spec.template.spec.containers[0].image}' | cut -d: -f2)
echo "Current version: $CURRENT_VERSION"
echo "Rolling back to: $PREVIOUS_VERSION"
# Perform rollback
kubectl rollout undo deployment/my-app
# Wait for rollback
kubectl rollout status deployment/my-app --timeout=300s
# Verify health
HEALTH=$(curl -s http://my-app/health | jq -r '.status')
if [ "$HEALTH" != "healthy" ]; then
echo "WARNING: Health check failed after rollback"
exit 1
fi
echo "=== Rollback Complete ==="
Output
- Completed production readiness checklist
- Health check implementation
- Configuration validation
- Pre-deployment verification script
- Go-live runbook
Resources
Next Steps
For upgrade and migration procedures, see guidewire-upgrade-migration.