Checklist

AI Infrastructure Checklist

The complete pre-flight checklist for deploying production AI systems. Nothing ships until everything checks out.

01

Architecture

Foundation decisions that determine everything downstream.

1

Define clear system boundaries

Each service has a single responsibility with well-defined inputs and outputs.

2

Design for failure

Every external dependency (LLM APIs, databases, third-party services) has a fallback path.

3

Establish data flow contracts

Schema validation at every boundary. No untyped data passes between services.

4

Plan for horizontal scaling

Stateless services that can scale independently based on load.

5

Choose infrastructure ownership model

Decide upfront: managed services vs self-hosted. Document the rationale.

02

Security

Non-negotiable safeguards before any system touches production data.

11

Encrypt data at rest and in transit

TLS for all connections. Encrypted storage for all persistent data.

12

Implement API authentication and rate limiting

Every endpoint requires authentication. Rate limits prevent abuse and cost overruns.

13

Audit LLM input/output

Log all prompts and completions. Flag and review anomalies.

14

Sanitize all user inputs

Prevent prompt injection, SQL injection, and XSS at every entry point.

15

Manage secrets properly

Environment variables or secret managers. Never hardcoded. Rotated regularly.

16

Define data retention policies

How long is data kept? Who can access it? When is it deleted?

03

Monitoring and Observability

You cannot fix what you cannot see.

21

Track LLM latency and token usage

Per-request latency, token consumption, and cost tracking.

22

Monitor error rates by service

Alerting thresholds for each service. Escalation paths defined.

23

Set up structured logging

JSON logs with correlation IDs. Searchable and filterable.

24

Implement health checks

Every service exposes a health endpoint. Load balancers route around failures.

25

Track business metrics

Not just uptime. Track the metrics that matter: leads processed, tasks completed, accuracy rates.

04

Deployment and Failover

Ship confidently. Roll back instantly.

31

Automated deployment pipeline

Push to main deploys to staging. Manual promotion to production.

32

Zero-downtime deploys

Blue-green or rolling deployments. No maintenance windows.

33

One-command rollback

If something breaks, revert to the last known good state in under 60 seconds.

34

Database migration strategy

Forward-only migrations with backward compatibility. No breaking schema changes.

35

Disaster recovery plan

Documented recovery procedures. Tested quarterly. RTO and RPO defined.

05

Testing and Quality

Confidence comes from evidence, not hope.

41

Unit tests for business logic

Core logic is tested in isolation. No test depends on external services.

42

Integration tests for API contracts

Every API endpoint has tests that verify request/response contracts.

43

LLM output evaluation

Automated eval suites that test model outputs against expected behavior.

44

Load testing before launch

Simulate peak traffic. Identify bottlenecks before users do.

45

Manual QA for user-facing flows

Automated tests catch regressions. Human review catches UX issues.

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