
About
Local-evidence production readiness audit for shipped apps, pre-launch reviews, post-merge checks, and
name: production-audit description: Local-evidence production readiness audit for shipped apps, pre-launch reviews, post-merge checks, and "what breaks in prod?" questions without sending repo data to an external audit service. origin: community
Production Audit
Use this skill when the user asks whether an application is ready to ship, what could break in production, or what must be fixed before a launch. This is a maintainer-safe rewrite of the stale community production-audit idea: it keeps the useful production-readiness lens and removes unpinned external execution and third-party data sharing.
When to Use
- The user asks "is this production-ready", "what would break in prod", "what did we miss", "audit this repo", or "ready to ship?"
- A feature was merged and needs a pre-deploy or post-merge risk pass.
- A public launch, demo, customer rollout, or investor walkthrough is close.
- CI is green but the user wants production risk, not only test status.
- A deployed URL, release branch, PR, or current checkout is available for evidence gathering.
When Not to Use
- During active implementation when the right lens is line-level secure coding;
use
security-reviewfirst. - For pure libraries, templates, docs-only repos, or scaffolds unless the user wants packaging/release readiness rather than application readiness.
- When the user asks for a formal compliance audit. This skill is engineering triage, not legal, financial, medical, or regulatory certification.
- When the only available evidence is a product idea with no repo, deployment, CI, or runtime surface.
How It Works
Build the audit from local and user-authorized evidence. Do not run unpinned remote code, upload repository contents to third-party services, or call external scanners unless the user explicitly approves that specific tool and data flow.
Use this order:
- Establish the release surface.
- Read recent changes and current branch state.
- Inspect runtime, auth, data, payment, background-job, AI, and deployment boundaries that actually exist in the repo.
- Check CI, tests, migrations, environment documentation, and rollback path.
- Produce a short ship/block recommendation with specific fixes.
Evidence Checklist
Start with cheap, local signals:
git status --short --branch
git log --oneline --decorate -20
git diff --stat origin/main...HEAD
Then inspect the project-specific surface:
- Package scripts, CI workflows, release scripts, Docker files, and deployment manifests.
- API routes, webhooks, auth middleware, background workers, cron jobs, and database migrations.
- Environment variable documentation and startup checks.
- Observability hooks, error reporting, logs, health checks, and dashboards.
- Rollback, seed, migration, and backfill instructions.
- E2E coverage for the user paths that matter most.
If a deployed URL is in scope, use browser or HTTP checks only against that URL and avoid credentialed actions unless the user supplies a safe test account.
Risk Lenses
Security And Auth
- Are public routes, API routes, and admin routes clearly separated?
- Are auth and authorization enforced server-side?
- Are secrets kept out of client bundles, logs, example output, and checked-in files?
- Are rate limits, CSRF protections, CORS policy, and upload validation present where the app needs them?
- Does the AI or agent surface defend against prompt injection, tool abuse, and untrusted content crossing into privileged actions?
Data Integrity
- Do migrations run forward cleanly and have a rollback or recovery plan?
- Are destructive migrations, backfills, and data imports staged safely?
- Do database policies, grants, and service-role boundaries match the app's tenancy model?
- Are retries idempotent for writes, jobs, and webhook handlers?
Payments And Webhooks
- Are webhook signatures verified before parsing trusted payload fields?
- Is each payment, subscription, or fulfillment webhook idempotent?
- Are replay, duplicate delivery, and out-of-order delivery handled?
- Are test-mode and live-mode credentials separated?
Operations
- Can the app start from a clean checkout using documented commands?
- Are required environment variables named, validated, and fail-fast?
- Is there a health check that proves dependencies are reachable?
- Are deploy, rollback, and incident-owner paths documented?
- Are logs useful without leaking secrets or personal data?
User Experience
- Are the launch-critical paths covered on desktop and mobile?
- Are forms usable on mobile without input zoom, layout overlap, or blocked submission states?
- Do loading, empty, error, and permission-denied states tell the user what happened?
- Is there a support or recovery path when a critical operation fails?
Scoring
Use scores to force prioritization, not to imply mathematical certainty.
| Band | Score | Meaning | | --- | --- | --- | | Blocked | 0-49 | Do not ship

