S
StaffLoans
app

Compliance & Security

Production readiness checklist

Production Readiness8%
Complete

2

Pending

22

Total

24

⚠ Not Production Ready

System is ~85% feature-complete but requires critical security & operations work before production:

  • • Complete security audit & penetration testing
  • • Implement data encryption & compliance controls
  • • Set up production monitoring, backups & DR
  • • Establish testing, documentation & SLAs
Data Protection
0/4
GDPR Compliance
pending
Data Encryption (at rest)
pending
Data Encryption (in transit)
pending
Data Retention Policy
pending
Security
0/4
Security Audit
pending
Penetration Testing
pending
API Security (rate limiting)
pending
DDoS Protection
pending
Financial Compliance
2/4
PNG Financial Sector Compliance
pending
Anti-Money Laundering (AML)
pending
Know Your Customer (KYC)
complete
Transaction Audit Trail
complete
Operations
0/4
Backup & Disaster Recovery
pending
Monitoring & Alerting
pending
Incident Response Plan
pending
Change Management Process
pending
Quality Assurance
0/4
Automated Testing Suite
pending
Load Testing
pending
Staging Environment
pending
Rollback Procedures
pending
Documentation
0/4
API Documentation
pending
System Architecture Docs
pending
Operations Runbook
pending
User Training Materials
pending
Next Steps for Production
  1. Conduct security audit & penetration testing
  2. Implement encryption & data protection measures
  3. Configure production monitoring & alerting
  4. Set up automated backups & disaster recovery
  5. Create automated test suite (unit, integration, E2E)
  6. Complete security & regulatory compliance documentation
  7. Establish SLAs & support procedures
  8. Perform load testing & performance optimization
  9. Conduct user acceptance testing (UAT)
  10. Deploy to staging & perform final validation