CODITECT Production Readiness Checklist
Purpose
This checklist validates that a CODITECT project or repository meets production standards for organization, documentation, and operational readiness.
Scope
Use this checklist for:
- Pre-deployment validation
- Repository audits
- Quality assessments
- Onboarding new repositories
1. Repository Structure
1.1 Required Files at Root
| Item | Check | Notes |
|---|---|---|
| README.md | [ ] | Project overview, quick start |
| LICENSE | [ ] | Appropriate license file |
| .gitignore | [ ] | Comprehensive ignore rules |
| CLAUDE.md | [ ] | AI agent context (CODITECT projects) |
1.2 Required Directories
| Directory | Check | Purpose |
|---|---|---|
| docs/ | [ ] | Documentation |
| src/ or equivalent | [ ] | Source code |
| tests/ | [ ] | Test files |
| scripts/ | [ ] | Automation (if applicable) |
| config/ | [ ] | Configuration (if applicable) |
1.3 Directory Structure
- Follows DIRECTORY-STRUCTURE-STANDARD.md
- No stray files at root level
- Maximum depth not exceeded
- Logical organization
2. Documentation
2.1 README Coverage
| Location | Check | Notes |
|---|---|---|
| Root README.md | [ ] | Complete, answers What/Why/How |
| docs/README.md | [ ] | Documentation index |
| Major directories | [ ] | README in each major dir |
2.2 README Quality
- Answers What, Why, How
- Quick Start section (< 5 min setup)
- Prerequisites listed
- Installation steps clear
- Usage examples provided
- Links to additional docs
2.3 CLAUDE.md (CODITECT Projects)
- Present at root
- Under 150 lines
- Quick Reference table
- Critical directives marked
- Common tasks documented
- Updated date present
3. File Organization
3.1 Naming Conventions
- Follows FILE-NAMING-CONVENTIONS.md
- Consistent case (kebab-case, snake_case as appropriate)
- No spaces in names
- Descriptive names
- Proper extensions
3.2 File Placement
- Documentation in docs/
- Scripts in scripts/
- Configuration in config/
- Source code in src/
- Tests in tests/
- No misplaced files
3.3 No Prohibited Items at Root
- No .log files
- No .tmp or .bak files
- No build artifacts
- No loose scripts (should be in scripts/)
- No development-only files
4. Git & Version Control
4.1 .gitignore
- Comprehensive coverage
- IDE files ignored
- Build artifacts ignored
- Dependencies ignored (node_modules, venv)
- Secrets/env files ignored
- OS files ignored (.DS_Store, Thumbs.db)
4.2 Git Hygiene
- No large binary files
- No secrets in history
- Clean commit history
- Appropriate branching strategy
- Protected main/master branch
4.3 Submodules (if applicable)
- .gitmodules present and valid
- All submodules initialized
- Submodules on correct branches
- No detached HEAD states
5. Code Quality
5.1 Configuration
- Linter configured
- Formatter configured
- Editor config present
- Pre-commit hooks (if applicable)
5.2 Testing
- Tests present
- Tests pass
- Coverage acceptable (target: 80%)
- CI/CD runs tests
5.3 Dependencies
- Lock file present (package-lock.json, Cargo.lock, etc.)
- No known vulnerabilities
- Dependencies up to date (within reason)
- License compatibility verified
6. CI/CD & Automation
6.1 GitHub Configuration
| Item | Check | Notes |
|---|---|---|
| .github/workflows/ | [ ] | CI/CD pipelines |
| CODEOWNERS | [ ] | Code ownership defined |
| Issue templates | [ ] | Standardized issues |
| PR template | [ ] | Standardized PRs |
6.2 Pipeline Checks
- Build pipeline exists
- Tests run in CI
- Linting in CI
- Security scanning (if applicable)
- Deployment pipeline (if applicable)
7. Security
7.1 No Secrets Exposed
- No API keys in code
- No passwords in code
- No tokens in code
- Environment variables used
- .env.example provided (not .env)
7.2 Security Configuration
- Dependency scanning enabled
- Security policy documented
- Responsible disclosure process
8. Metadata & Frontmatter
8.1 CODITECT Components
| Component | Frontmatter Check |
|---|---|
| Agents | [ ] Required fields present |
| Skills | [ ] Required fields present |
| Commands | [ ] Required fields present |
| Workflows | [ ] Required fields present |
8.2 Documentation
- Key documents have frontmatter
- Type field specified
- Version information present
- Status indicated
9. Operational Readiness
9.1 Documentation
- Deployment process documented
- Configuration documented
- Troubleshooting guide present
- Contact/support information
9.2 Monitoring (if applicable)
- Logging configured
- Metrics defined
- Alerts configured
- Health checks implemented
9.3 Backup & Recovery
- Backup strategy documented
- Recovery process tested
- Data retention policy defined
10. Scoring
10.1 Calculate Score
| Section | Max Points | Your Score |
|---|---|---|
| 1. Repository Structure | 15 | |
| 2. Documentation | 20 | |
| 3. File Organization | 15 | |
| 4. Git & Version Control | 10 | |
| 5. Code Quality | 15 | |
| 6. CI/CD & Automation | 10 | |
| 7. Security | 10 | |
| 8. Metadata & Frontmatter | 5 | |
| TOTAL | 100 |
10.2 Grade Interpretation
| Score | Grade | Status | Action |
|---|---|---|---|
| 90-100 | A | Production Ready | Deploy with confidence |
| 80-89 | B | Near Ready | Minor fixes, then deploy |
| 70-79 | C | Needs Work | Address issues before deploy |
| 60-69 | D | Significant Gaps | Major improvements required |
| <60 | F | Not Ready | Comprehensive remediation needed |
11. Sign-Off
11.1 Validation Record
| Field | Value |
|---|---|
| Repository | |
| Validator | |
| Date | |
| Score | |
| Grade | |
| Notes |
11.2 Approval
- Technical Lead Approval
- Security Review (if required)
- Documentation Review
- Ready for Production
12. Automated Validation
12.1 Commands
# Run full production audit
/production-audit
# Quick structure check
/structure --validate
# Generate report
python scripts/production-readiness-check.py --report
12.2 CI Integration
- name: Production Readiness Check
run: |
python scripts/production-readiness-check.py
if [ $? -ne 0 ]; then
echo "Production readiness check failed"
exit 1
fi
References
- DIRECTORY-STRUCTURE-STANDARD.md
- FILE-NAMING-CONVENTIONS.md
- README-STANDARD.md
- CLAUDE-MD-STANDARD.md
- FRONTMATTER-STANDARD.md
Version: 1.0.0 Status: Active Owner: CODITECT Core Team Last Updated: 2026-01-02