Appearance
[Project Name] Production Runbook
This runbook provides operational procedures, troubleshooting guidelines, and support information for managing the application in production environments.
Table of Contents
- Version Information
- System Architecture
- Production Environments
- Operational Procedures
- Monitoring
- Troubleshooting
- Maintenance
- Security
- Contact Information
- Appendix
Version Information
- Version Number: [e.g., 1.0.0]
- Last Updated: [e.g., April 22, 2025]
- Author(s): [Names of contributors]
System Architecture
For general project overview and technical architecture, see README-template.md and OVERVIEW-template.md
Production Architecture Diagram
[Insert production-specific architecture diagram here]
Component Inventory
Component | Description | Server/Host | Dependencies |
---|---|---|---|
Component 1 | Brief description | hostname/URL | List of dependencies |
Component 2 | Brief description | hostname/URL | List of dependencies |
Component 3 | Brief description | hostname/URL | List of dependencies |
Network Configuration
- Ports: [e.g., 80, 443, 3306]
- Firewall Rules: [e.g., Allow inbound 443 from public, 3306 from app server only]
- DNS Configuration: [DNS entries and routing information]
- VPN/VPC Settings: [Virtual private network/cloud configuration]
External Integrations
Integration | Type | Endpoint | Authentication Method | Rate Limits |
---|---|---|---|---|
Integration 1 | [REST, SOAP, etc.] | URL | [OAuth, API Key, etc.] | [e.g., 1000 req/min] |
Integration 2 | [REST, SOAP, etc.] | URL | [OAuth, API Key, etc.] | [e.g., 1000 req/min] |
Integration 3 | [REST, SOAP, etc.] | URL | [OAuth, API Key, etc.] | [e.g., 1000 req/min] |
Service Level Agreements (SLAs)
- Availability: [e.g., 99.9% uptime]
- Response Time: [e.g., 95% of requests < 500ms]
- Recovery Time Objective (RTO): [e.g., 4 hours]
- Recovery Point Objective (RPO): [e.g., 15 minutes]
Production Environments
For deployment instructions, see BUILD-template.md
Production Environment
- URL: [Production URL]
- Region/Location: [e.g., Azure East US, AWS us-east-1]
- Resource Group/Cluster: [Resource group or cluster name]
- Instance Type/Size: [e.g., Standard_DS3_v2, m5.large]
DR/Backup Environment
- URL: [DR URL]
- Region/Location: [e.g., Azure West US, AWS us-west-2]
- Failover Mechanism: [Description of failover process]
- Testing Schedule: [e.g., Quarterly DR tests]
Operational Procedures
Startup Procedure
- [Step 1 for starting the application]
- [Step 2 for starting the application]
- [Step 3 for starting the application]
Verification:
- [How to verify successful startup]
- [Expected startup time]
Shutdown Procedure
- [Step 1 for graceful shutdown]
- [Step 2 for graceful shutdown]
- [Step 3 for graceful shutdown]
Verification:
- [How to verify successful shutdown]
Restart Procedure
- [Step 1 for restarting the application]
- [Step 2 for restarting the application]
- [Step 3 for restarting the application]
Verification:
- [How to verify successful restart]
- [Expected restart time]
Scaling Procedures
Horizontal Scaling
- [Step 1 for adding/removing instances]
- [Step 2 for adding/removing instances]
- [Step 3 for adding/removing instances]
Vertical Scaling
- [Step 1 for increasing/decreasing resources]
- [Step 2 for increasing/decreasing resources]
- [Step 3 for increasing/decreasing resources]
Database Procedures
Connection Information
- Host: [Database host]
- Port: [Database port]
- Admin Tool: [e.g., pgAdmin, MySQL Workbench]
- Access Method: [e.g., Jump box, VPN]
Common Database Operations
- Query Performance:
[Command to check query performance]
- Connection Management:
[Command to view/manage connections]
- Schema Changes: [Process for schema migrations in production]
Scheduled Jobs
Job Name | Description | Schedule | Average Runtime | Owner |
---|---|---|---|---|
Job 1 | Description | [e.g., Daily at 2 AM] | [e.g., 15 min] | [Team/Owner] |
Job 2 | Description | [e.g., Weekly on Sundays] | [e.g., 30 min] | [Team/Owner] |
Job 3 | Description | [e.g., Monthly on the 1st] | [e.g., 1 hour] | [Team/Owner] |
Log Management
- Application Logs: [Location and access method]
- System Logs: [Location and access method]
- Access Logs: [Location and access method]
- Log Retention: [e.g., 30 days online, 1 year archived]
- Log Search Tool: [e.g., Kibana, Splunk]
Monitoring
Monitoring Tools
- System Monitoring: [e.g., Prometheus, Azure Monitor]
- Application Monitoring: [e.g., New Relic, Application Insights]
- Synthetic Monitoring: [e.g., Pingdom, Uptrends]
- Dashboard URL: [URL to monitoring dashboard]
Key Metrics
Metric | Description | Warning Threshold | Critical Threshold | Action |
---|---|---|---|---|
CPU Usage | Server CPU utilization | 70% | 90% | [Action to take] |
Memory Usage | Server memory utilization | 80% | 95% | [Action to take] |
Response Time | API response time | 500ms | 2000ms | [Action to take] |
Error Rate | Percentage of 5xx errors | 1% | 5% | [Action to take] |
Alerts
Alert | Condition | Priority | Notification | Owner |
---|---|---|---|---|
Alert 1 | [e.g., CPU > 90% for 5 min] | [High/Medium/Low] | [Email, SMS, etc.] | [Team/Owner] |
Alert 2 | [e.g., Error rate > 5%] | [High/Medium/Low] | [Email, SMS, etc.] | [Team/Owner] |
Alert 3 | [e.g., Disk space < 10%] | [High/Medium/Low] | [Email, SMS, etc.] | [Team/Owner] |
Troubleshooting
Common Issues and Solutions
Issue | Symptoms | Troubleshooting Steps | Resolution |
---|---|---|---|
Issue 1 | [What users/monitors observe] | [Steps to diagnose] | [Steps to resolve] |
Issue 2 | [What users/monitors observe] | [Steps to diagnose] | [Steps to resolve] |
Issue 3 | [What users/monitors observe] | [Steps to diagnose] | [Steps to resolve] |
Diagnostic Commands
Purpose | Command | Expected Output |
---|---|---|
Check service status | [command] | [Expected normal output] |
Check connectivity | [command] | [Expected normal output] |
Check resource usage | [command] | [Expected normal output] |
Support Escalation Path
First Level Support
- Team: [e.g., Operations]
- Contact: [Contact information]
- Hours: [e.g., 24/7, Business hours]
- Response Time: [e.g., 30 minutes]
Second Level Support
- Team: [e.g., Application Support]
- Contact: [Contact information]
- Hours: [e.g., 24/7, Business hours]
- Response Time: [e.g., 1 hour]
Third Level Support
- Team: [e.g., Development]
- Contact: [Contact information]
- Hours: [e.g., Business hours]
- Response Time: [e.g., 4 hours]
Maintenance
Backup Procedures
Database Backups
- Type: [e.g., Full, Differential]
- Frequency: [e.g., Daily at 1 AM]
- Location: [Where backups are stored]
- Retention: [e.g., 30 days]
- Verification: [How backups are verified]
Application Backups
- Components: [What is backed up]
- Frequency: [e.g., Weekly on Sundays]
- Location: [Where backups are stored]
- Retention: [e.g., 90 days]
Restore Procedures
Database Restore
- [Step 1 for database restore]
- [Step 2 for database restore]
- [Step 3 for database restore]
Application Restore
- [Step 1 for application restore]
- [Step 2 for application restore]
- [Step 3 for application restore]
Regular Maintenance Tasks
Task | Frequency | Description | Owner |
---|---|---|---|
Task 1 | [e.g., Daily] | [Description of maintenance task] | [Team/Owner] |
Task 2 | [e.g., Weekly] | [Description of maintenance task] | [Team/Owner] |
Task 3 | [e.g., Monthly] | [Description of maintenance task] | [Team/Owner] |
Security
Access Management
- Production Access Process: [Process for requesting production access]
- Access Review: [e.g., Quarterly review of access permissions]
- Privileged Access: [Process for obtaining privileged access]
Certificate Management
Certificate | Purpose | Expiration | Renewal Process | Owner |
---|---|---|---|---|
Certificate 1 | [e.g., TLS/SSL] | [Date] | [Process for renewal] | [Team/Owner] |
Certificate 2 | [e.g., Client Auth] | [Date] | [Process for renewal] | [Team/Owner] |
Certificate 3 | [e.g., Signing] | [Date] | [Process for renewal] | [Team/Owner] |
Security Monitoring
- Vulnerability Scanning: [e.g., Weekly scans using Tool X]
- Penetration Testing: [e.g., Annual tests by Vendor Y]
- Compliance Checks: [e.g., Monthly checks against Standard Z]
Contact Information
Product Team
Role | Name | Phone | |
---|---|---|---|
Product Owner | [Name] | [Email] | [Phone] |
Product Manager | [Name] | [Email] | [Phone] |
Technical Lead | [Name] | [Email] | [Phone] |
Operations Team
Role | Name | Phone | |
---|---|---|---|
Operations Manager | [Name] | [Email] | [Phone] |
DevOps Engineer | [Name] | [Email] | [Phone] |
Database Administrator | [Name] | [Email] | [Phone] |
Vendor Contacts
Vendor | Service | Contact | Phone | Support URL | |
---|---|---|---|---|---|
Vendor 1 | [Service] | [Name] | [Email] | [Phone] | [URL] |
Vendor 2 | [Service] | [Name] | [Email] | [Phone] | [URL] |
Vendor 3 | [Service] | [Name] | [Email] | [Phone] | [URL] |
Appendix
Glossary
Term | Definition |
---|---|
Term 1 | Definition of Term 1 |
Term 2 | Definition of Term 2 |
Term 3 | Definition of Term 3 |
Reference Documents
- [Link to related documentation]
- [Link to vendor documentation]
- [Link to compliance requirements]
Change Log
Date | Version | Author | Description of Changes |
---|---|---|---|
[Date] | [Version] | [Author] | [Description] |
[Date] | [Version] | [Author] | [Description] |
[Date] | [Version] | [Author] | [Description] |