Turns one service's release into a written six-phase runbook: pre-flight checks, a smoke gate, a canary observation window, a named human promote gate, progressive rollout, and post-release verification. Fixes each phase's pass criteria as a delta against a recorded baseline rather than a bare absolute number, gives canary and rollout separate windows and separate thresholds, and emits a per-phase evidence table that becomes the release record. Use when a single service is about to ship and its release steps exist only as tribal knowledge or a chat thread, so nobody can say in advance what evidence promotes it, what evidence halts it, or who decides.
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Passed
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Service checkout-api, release v1.4.5, single service, no cross-team
dependencies.
Baseline recorded at 13:55 UTC, 60-minute window: 5xx rate 0.31 percent, p95 latency 240ms, checkout completion 92.1 percent, distinct error signatures 41.
Phase 1, pre-flight.
| Check | Verdict | Evidence |
|---|---|---|
CI green on release/v1.4.5 | PASS | gh run list --branch release/v1.4.5 --limit 1, run 8841 green |
| Blocking issues closed | PASS | gh issue list --label blocker --milestone v1.4.5 returns 0 |
| Migration dry run | PASS | migration-dry-run artifact at abc123 |
| Last known good retrievable | PASS | Artifact checkout-api:1.4.4 |
| Baseline recorded | PASS | Values above, 12:55 to 13:55 UTC |
| Promote owner available | PASS | Priya, 14:00 to 17:00 UTC |
Phase 2, smoke gate. npm run smoke -- --target=staging, 4m32s, 22 tests,
0 failures. PASS.
Phase 3, canary. 5 percent traffic from 14:33, 30-minute window, labelled in the runbook as smoke coverage rather than a bake. Table as shown in phase 3 above: all four thresholds green, two new error signatures observed.
NullPointerException at Cart.addItem:42 1 occurrence, absent from control
RateLimitExceeded 1 occurrence, present in control at similar rateVerdict: PROCEED WITH CAUTION. The rate-limit signature also appears in the control, so it is not attributable to the change. The null-pointer signature is absent from the control population and is therefore a real delta, below every threshold.
Phase 4, promote gate. Priya, 15:05 UTC, chose continue, on the evidence
of the canary table plus the two signatures. The null pointer became follow-up
item 1.
Phase 5, rollout. 25 percent at 15:08, observed 20 minutes, ratios within widened limits. 100 percent at 15:30.
Phase 6, post-release. 60-minute window to 16:30 against the 13:55 baseline: 5xx 0.33 percent (1.06x), p95 244ms (1.02x), checkout completion 92.0 percent (1.00x). Stable. Tag, changelog, and notification issued at 16:32. Follow-ups: the null pointer, plus a runbook defect - a 30-minute canary was too short to accumulate enough occurrences of the new signature for the promote gate to judge it confidently, so the canary window for this service moves to 60 minutes.