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Integration Checklist

The go-live gate: identity, idempotency, revocation, observability, security review.

Example
Purpose
Prevent the recurring failure modes seen in enterprise rollouts.
Prerequisites
  • A scenario that runs end to end in the sandbox
Architecture
Checklist applies to the integration layer, not to Integration Lab configuration alone.

Configuration

OwnerSolution Engineer + customer technical lead

Implementation steps

  1. 01External identifier is immutable and unique.
  2. 02Every write carries an idempotency key.
  3. 03Retries use exponential backoff and a dead-letter queue.
  4. 04Revocation path implemented for refund, cancellation and offboarding.
  5. 05Webhook signatures verified and replay window enforced.
  6. 06Secrets stored server-side and rotatable.
  7. 07Audit log captures request id, actor, outcome for every call.
  8. 08Runbook exists for the top three failure modes.

Testing procedure

  • Replay every event twice
  • Simulate a 5xx from Integration Lab and confirm no data loss

Troubleshooting

Go-live slips on security review

Bring the security section of this lab to the first technical call, not the last.