# Production Readiness Worksheet

service:
owner:
framework:
release:

| Gate | Evidence |
| --- | --- |
| State owner | |
| Tool manifest | |
| Policy enforcement point | |
| Approval boundary | |
| Memory rules | |
| Trace schema | |
| Eval suite | |
| CI gate | |
| Rollback path | |
| Kill switch | |
| Incident process | |

Readiness:

```text
green:
yellow:
red:
```