👤 Owner: Joint: IM + Customer
Phase 6: Go-Live Preparation
Pre-Flight Checklist (Before Go-Live)
| Check | Tool/Method |
|---|---|
| Tunnel health checks passing | Grafana Dashboard |
| Endpoint health checks passing | Grafana Dashboard |
| IRR entries validated | irrexplorer.nlnog.net |
| RPKI validated (if used) | rpki.cloudflare.com |
| MSS clamp verified | mss.magictransit.tools |
| Customer has admin access | Cloudflare Dashboard |
| LOA on file | Jira/MTO ticket |
Schedule:
- Go-live must be scheduled by Friday 3pm PST for following week
- New customers activated Tuesdays/Wednesdays
- Go-live calls typically Wednesdays/Thursdays