Agent365 Deployment Checklist¶
Atlanta, USA
Last updated: 2026-08-04
Foundation readiness¶
- Business objective, owner, and support model are documented.
- Agent registration metadata is complete.
- Identity model and least-privilege permissions are approved.
- Data sources, destinations, and zone restrictions are approved.
Governance readiness¶
- Risk tier is assigned and approval lane is complete.
- Lifecycle state and decommission path are documented.
- Exceptions are approved with expiry date and accountable owner.
- Tooling and MCP (Model Context Protocol) integrations are reviewed and logged.
Security and compliance readiness¶
- Monitoring and alerting are configured for runtime behavior.
- Data loss prevention (DLP (data loss prevention)) and sensitive-data controls are validated.
- Incident response workflow and escalation matrix are confirmed.
- Retention and audit evidence requirements are implemented.
Operational readiness¶
- Service-level objectives and error budgets are defined.
- Runbook and on-call ownership are published.
- Rollback plan is tested and time-bounded.
- KPI baseline is captured for post-go-live comparison.
Go-live gates¶
- Pilot results meet reliability and policy thresholds.
- No unresolved high-risk security findings remain.
- Business owner and security owner approve production release.
- First-week hypercare staffing and review cadence are confirmed.
First 14 days after release¶
- Day 1 to 3: monitor latency, failure modes, and policy blocks.
- Day 4 to 7: review user feedback and correctness drift.
- Day 8 to 14: tune policies, finalize known-issue playbook, and confirm stable KPI trend.