Gate 3 — Readiness Reviews +
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Owner: Aegis +
Independent Authority: Yes (veto power) +
Gate Authority: Founder (Marco) +
Output: Readiness Review +
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Purpose +
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Validate that the product is ready for production deployment. +
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Builder does not validate itself. Aegis is independent. +
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Output +
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Readiness Review Contents +
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- QA Validation +
- Test coverage +
- Bug status (open/closed critical) +
- Performance benchmarks +
- Edge case handling +
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- Adversarial Testing +
- Security penetration testing +
- Abuse case testing +
- Load/stress testing +
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- Security Baseline Review +
- Vulnerability scan results +
- Dependency audit +
- Secrets management check +
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- Compliance Sanity Check +
- GDPR/privacy compliance +
- Terms of service alignment +
- Data handling verification +
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- Deployment Readiness +
- CI/CD pipeline verified +
- Rollback procedure tested +
- Monitoring configured +
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- Cost Exposure Review +
- Infrastructure costs vs projection +
- Scaling cost estimates +
- Budget impact +
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- Monitoring Readiness +
- Alerts configured +
- Dashboards ready +
- Runbooks prepared +
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Status +
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Active Reviews +
None currently +
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Passed (Approved for Deployment) +
None currently +
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Blocked (Issues Found) +
None currently +
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Review Checklist +
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Rules +
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- Aegis can block deployment regardless of Founder preference.+
- All critical issues must be resolved before approval. +
- No autonomous deployment allowed. +
- Rollback strategy must be documented.