Complete production ready checklist for PPUD

[davidkelliott]

User Story

Prior to PPUD going live in production complete the following checklist:

https://user-guide.modernisation-platform.service.justice.gov.uk/user-guide/production-ready-checklist.html

User Type(s)

MP engineers

Value

Ensure code quality and security of the platform

Questions / Assumptions / Hypothesis

Definition of done

• [x] checklist complete
• [ ] another team member has reviewed

Reference

How to write good user stories

[ep-93]

1. For public facing interfaces - Create DDoS alarms, enable SRT access, enable Layer 7 Mitigation for ELBs.
2. All EC2 instances have the AWS Systems Manage Session Manager SSM Agent installed. -- Complete. There's currently an jump server but it'll be removed before going live.
3. Infrastructure code has been reviewed and signed off by a Modernisation Platform engineer. -- Reviewed, the ec2 instance names as well as building different ones in different environments feels a bit like test environments are just completely different to prod.
4. The application runbook (README.md` in the application folder in the modernisation-platform-environments repository) has been completed. -- Incomplete
5. The application conforms to the MoJ Technical Guidance and MoJ Security Guidance
6. The application has been tested. -- Complete
7. Appropriate application monitoring and logging is in place.
8. There is an application support team in place and their contact details are in the application runbook. -- Incomplete
9. The Modernisation Platform team are aware of any cutover/migration dates/times and have agreed additional cover if required.

Outstanding Work

• Remove Jump Server before live date.

[ep-93]

https://docs.google.com/document/d/13up1uhdM2-9fGuBcX50qgvjq9dHQPbK6t45hjUugVb8/edit?usp=sharing

[ep-93]

Outstanding Work

• Remove Jump Server before go live date.
• Update README with contact details as well as other parts.
• Confirm go live date does not change.
• Runbook creation is in process for Lumen support guys, however I have requested it be shared with Mod Platform also. This needs to be there for support.
• Naming convention isn’t for me. Not sure this is anything to change, what do the team think?
• Service support documentation to be created following https://technical-guidance.service.justice.gov.uk/
• Need to run through this a few weeks after go live - https://github.com/ministryofjustice/modernisation-platform/issues/3690

[ep-93]

Go live date moved to end of month.

[SimonPPledger]

Asked Mark Hardy to update read.me

[dms1981]

I'll take over on this from @ep-93

[dms1981]

Not sure what the jump server name is / would be, but I don't see any evidence of an instance with that name nor a bastion host. The readme has been updated. Confirmed that the production ready checklist has been completed