Environment Readiness Check¶
Example purpose¶
This artifact records the environment readiness check for the LMU-COICP-RC-001 deployment.
The readiness check ensures the internal review environment is ready before reviewer access is granted.
Project¶
LMU Campus Operations and Incident Coordination Platform
Document control¶
| Field | Value |
|---|---|
| Artifact owner | COICP Product Engineer |
| Primary reviewers | IT security reviewer, AI reviewer, Compliance reviewer, Architecture Review Board chair, Campus Safety liaison |
| Status | Ready with conditions for LMU internal engineering review |
| Last updated | 2026-07-06 |
| Related Engineering Stage | ES-112 — Deployment and Transition |
| Project workspace target | docs/project-workspace/deployment/environment_readiness_check.md |
Environment identity¶
| Field | Value |
|---|---|
| Environment name | LMU-COICP Internal Engineering Review |
| Environment type | Non-production internal review |
| Network exposure | Internal reviewer access only |
| Production integrations | Disabled |
| Dataset | LMU-COICP-SYN-SPRING-2026 |
| Reviewer directory | Mock LMU reviewer directory |
| Monitoring handoff | ES-113 monitoring package |
Readiness checks¶
| Check | Result | Evidence | Notes |
|---|---|---|---|
| Environment isolated from production | Pass | IT environment review | No production data connectors enabled |
| LMU-COICP-RC-001 staged | Pass | build artifact record | Candidate available |
| Spring Semester Synthetic Incident Dataset approved | Pass | compliance review | 421 synthetic records |
| Approved reviewer accounts prepared | Pass | access record | 24 accounts |
| AI Incident Summary disabled | Pass | AI reviewer inspection | Feature flag disabled and UI hidden |
| Emergency workflow integration disabled | Pass | Campus Safety check | Existing procedures remain authoritative |
| Smoke scenario available | Pass | COICP-SYN-001 | Basic intake scenario loaded |
| Review telemetry enabled | Pass | monitoring configuration | ES-113 monitoring ready |
| Stop criteria available | Pass | rollback validation record | Stop triggers documented |
| Transition communication ready | Pass | transition communication draft | Message prepared |
Conditional readiness items¶
| Item | Condition |
|---|---|
| DEF-001 status transition defect | Review only; not operational pilot |
| DEF-002 access-control matrix gap | Approved reviewer accounts only |
| DEF-003 evidence write failure gap | No operational pilot; monitor normal evidence behavior |
| DEF-004 emergency-boundary gap | Synthetic scenario only |
| DEF-005 build/test evidence gap | Carry into stewardship |
Readiness decision¶
Environment ready for LMU internal engineering review deployment only.
The environment is not ready for production, real incident use, AI-enabled use, or operational pilot.