Preparing GenAI Systems for Production
Production Readiness Checklist
Security and Access Control
- Have I implemented proper security and access controls?
- Have I ensured customer data is isolated and protected?
- Have I set up authentication and authorization systems?
- Have I implemented input validation and sanitization?
- Have I configured secure API endpoints?
- Have I implemented proper secret management?
- Have I set up audit logging for security events?
- Have I implemented rate limiting and DDoS protection?
Data Privacy and Compliance
- Have I implemented data encryption at rest and in transit?
- Have I set up data retention and deletion policies?
- Have I ensured GDPR/CCPA compliance if applicable?
- Have I implemented data anonymization where needed?
- Have I set up data access controls and permissions?
- Have I documented data processing activities?
- Have I implemented consent management?
- Have I set up data breach notification procedures?
Monitoring and Observability
- Have I set up comprehensive monitoring and observability?
- Have I implemented proper logging and audit trails?
- Have I configured performance metrics and alerts?
- Have I set up error tracking and notification systems?
- Have I implemented distributed tracing?
- Have I created operational dashboards?
- Have I set up health checks and status endpoints?
- Have I implemented log aggregation and analysis?
Performance and Scalability
- Have I established performance benchmarks and SLA monitoring?
- Have I implemented auto-scaling capabilities?
- Have I set up load balancing and traffic distribution?
- Have I optimized database queries and caching?
- Have I implemented CDN and edge caching?
- Have I set up performance testing and optimization?
- Have I planned for peak load handling?
- Have I implemented resource monitoring and optimization?
Deployment and Infrastructure
- Have I set up automated deployment and rollback capabilities?
- Have I implemented Infrastructure as Code (IaC)?
- Have I configured environment consistency across stages?
- Have I set up CI/CD pipelines with proper testing?
- Have I implemented blue-green or canary deployments?
- Have I configured disaster recovery and backup procedures?
- Have I set up environment-specific configurations?
- Have I implemented proper version control for infrastructure?
Model Management and MLOps
- Have I set up model versioning and registry?
- Have I implemented continuous model evaluation?
- Have I configured A/B testing capabilities for model updates?
- Have I set up model performance monitoring and drift detection?
- Have I implemented automated model retraining pipelines?
- Have I configured model rollback capabilities?
- Have I set up experiment tracking and comparison?
- Have I implemented model governance and approval workflows?
Error Handling and Resilience
- Have I implemented proper error handling and fallback mechanisms?
- Have I set up circuit breakers and timeout handling?
- Have I implemented retry logic with exponential backoff?
- Have I configured graceful degradation strategies?
- Have I set up dead letter queues for failed messages?
- Have I implemented health checks and self-healing?
- Have I configured failover and redundancy?
- Have I set up incident response procedures?
Cost Management and Optimization
- Have I set up cost monitoring and optimization?
- Have I implemented resource tagging and cost allocation?
- Have I configured auto-scaling to optimize costs?
- Have I set up budget alerts and cost controls?
- Have I optimized API usage and caching?
- Have I implemented cost-effective storage strategies?
- Have I configured resource scheduling and shutdown?
- Have I set up cost reporting and analysis?
Testing and Quality Assurance
- Have I implemented comprehensive testing (unit, integration, e2e)?
- Have I set up automated testing in CI/CD pipelines?
- Have I implemented load testing and performance testing?
- Have I set up security testing and vulnerability scanning?
- Have I implemented chaos engineering and resilience testing?
- Have I set up user acceptance testing?
- Have I implemented regression testing?
- Have I set up quality gates and approval processes?
Documentation and Support
- Have I created comprehensive system documentation?
- Have I documented deployment and operational procedures?
- Have I set up monitoring runbooks and playbooks?
- Have I created troubleshooting guides?
- Have I documented API specifications and usage?
- Have I set up support ticketing and escalation procedures?
- Have I created user guides and training materials?
- Have I implemented knowledge management systems?
Key Production Decisions
Deployment Strategy
- Managed Services
- Custom Infrastructure
Choose managed services when:
- You want to minimize operational overhead
- You need quick time to market
- You have limited DevOps expertise
- You want to focus on application logic
Examples:
- Amazon Bedrock for foundation models
- AWS Lambda for serverless compute
- DynamoDB for managed database
- CloudWatch for monitoring
Benefits:
- Lower operational complexity
- Built-in scaling and reliability
- Reduced maintenance overhead
- Faster development cycles
Choose custom infrastructure when:
- You need specific performance requirements
- You have complex compliance needs
- You want full control over the stack
- You have dedicated DevOps resources
Examples:
- Custom model serving with SageMaker
- Self-hosted vector databases
- Custom monitoring solutions
- On-premises deployments
Benefits:
- Full control over configuration
- Optimized for specific use cases
- Potential cost savings at scale
- Custom security implementations
Monitoring and Observability Strategy
- Basic Monitoring
- Advanced Observability
Choose basic monitoring when:
- You're starting with a simple system
- You have limited monitoring expertise
- You want to minimize costs
- You need quick setup
Components:
- CloudWatch basic metrics
- Simple alerting
- Basic logging
- Health checks
Implementation:
- Set up CloudWatch dashboards
- Configure basic alarms
- Implement application logging
- Set up health check endpoints
Choose advanced observability when:
- You have complex, distributed systems
- You need detailed performance insights
- You want proactive issue detection
- You have dedicated monitoring teams
Components:
- Distributed tracing
- Custom metrics and KPIs
- Advanced alerting and automation
- Performance profiling
Implementation:
- OpenTelemetry integration
- Custom dashboards and reports
- Automated incident response
- Performance optimization tools
Security Implementation Approach
- Standard Security
- Enterprise Security
Choose standard security when:
- You have standard compliance requirements
- You want to use proven security patterns
- You have limited security expertise
- You need quick implementation
Components:
- Standard authentication (OAuth 2.0)
- Basic encryption (TLS, at-rest)
- Standard access controls (IAM)
- Basic audit logging
Implementation:
- Use managed authentication services
- Implement standard encryption
- Set up role-based access control
- Configure basic audit trails
Choose enterprise security when:
- You have strict compliance requirements
- You handle sensitive data
- You need advanced threat protection
- You have dedicated security teams
Components:
- Multi-factor authentication
- Advanced encryption and key management
- Fine-grained access controls
- Comprehensive audit and compliance
Implementation:
- Implement advanced authentication
- Use hardware security modules
- Set up detailed access controls
- Configure comprehensive logging
Scaling Strategy
- Auto-Scaling
- Manual Scaling
Choose auto-scaling when:
- You have variable workloads
- You want to minimize manual intervention
- You have predictable scaling patterns
- You want cost optimization
Components:
- Auto-scaling groups
- Load balancers
- Serverless functions
- Managed databases
Benefits:
- Automatic resource adjustment
- Cost optimization
- Reduced operational overhead
- Better user experience
Choose manual scaling when:
- You have predictable, stable workloads
- You need precise control over resources
- You have specific performance requirements
- You want to optimize for specific use cases
Components:
- Fixed capacity instances
- Reserved instances
- Custom scaling logic
- Performance optimization
Benefits:
- Predictable costs
- Consistent performance
- Full control over resources
- Optimized for specific workloads
Implementation Patterns
1. Infrastructure as Code (IaC)
Implementation:
- Use CloudFormation, AWS CDK, or Terraform
- Reusable components (guardrails, knowledge bases, action groups)
- Version control and deployment automation
- Environment consistency
Benefits:
- Repeatable deployments
- Component reusability
- Infrastructure versioning
- Automated testing pipelines
2. Observability and Monitoring
Core Components:
- Traces: Step-by-step execution visualization
- Metrics: Performance, latency, error rates
- Logging: Comprehensive audit trails
- Dashboards: Real-time system health monitoring
Implementation:
- OpenTelemetry integration
- CloudWatch Application Signals
- Custom scoring and trajectory inspection
- Component-level latency breakdown
3. Security and Access Control
Identity Management:
- AgentCore Identity for secure access to AWS services
- OAuth 2.0 integration for third-party tools
- Fine-grained permissions based on user context
- Secure token vault for credential management
Guardrails Implementation:
- Input guardrails for malicious prompt detection
- Output guardrails for content filtering
- LLM-based guardrails for complex rule enforcement
- Embedding-based guardrails for semantic similarity
- Rule-based guardrails for PII protection
4. MLOps for LLM
Core Concept: Apply MLOps principles to LLM development and deployment lifecycle.
MLOps Components:
- Experiment Tracking: MLflow integration for comprehensive logging
- Model Registry: Centralized model versioning and metadata
- Pipeline Orchestration: SageMaker Pipelines for workflow automation
- Model Deployment: Automated deployment with ModelBuilder
- Monitoring: Performance tracking and drift detection
Workflow Automation:
- Data Pipeline: Automated data preparation and validation
- Training Pipeline: Orchestrated fine-tuning workflows
- Evaluation Pipeline: Systematic model assessment
- Deployment Pipeline: Automated model serving setup
Production Readiness Score
Scoring System
- 0-25%: Not ready for production
- 26-50%: Needs significant work
- 51-75%: Close to production ready
- 76-100%: Production ready
Critical Items (Must Have)
- Security and access controls
- Data privacy and compliance
- Monitoring and observability
- Error handling and resilience
- Automated deployment
Important Items (Should Have)
- Performance optimization
- Cost management
- Comprehensive testing
- Documentation
- Support procedures
Next Steps
Once you've completed the checklist:
- Review: Go through each section systematically
- Prioritize: Focus on critical items first
- Implement: Address gaps in your system
- Test: Validate all production readiness items
- Deploy: Move to production with confidence
Common Production Issues
Security Issues
- Insufficient access controls: Not implementing proper authentication
- Data exposure: Not encrypting sensitive data
- API vulnerabilities: Not validating inputs properly
- Secret management: Hardcoding credentials
Performance Issues
- Poor scalability: Not planning for increased load
- Inefficient queries: Not optimizing database operations
- Resource bottlenecks: Not monitoring resource usage
- Caching issues: Not implementing proper caching strategies
Operational Issues
- Poor monitoring: Not setting up proper observability
- Inadequate testing: Not implementing comprehensive testing
- Documentation gaps: Not maintaining proper documentation
- Support issues: Not setting up proper support procedures
3. Production RAG Deployment Pattern
Core Concept: Production-ready RAG system deployment with monitoring, scaling, and maintenance capabilities.
Production Components:
- Monitoring Setup: Performance and usage tracking
- Scaling Configuration: Auto-scaling based on demand
- Security Implementation: Data encryption and access controls
- Backup and Recovery: Data protection and disaster recovery
Operational Considerations:
- Performance Monitoring: Query latency and throughput tracking
- Cost Optimization: Resource usage and cost management
- Security Compliance: Data privacy and regulatory requirements
- Maintenance Procedures: Regular updates and system health checks
Quality Assurance:
- Testing Framework: Automated testing for RAG components
- Performance Benchmarking: Response quality and speed assessment
- User Feedback Integration: Continuous improvement based on usage
- A/B Testing: Model and configuration comparison
Decision Factors:
- Production scale and user requirements
- Compliance and security needs
- Monitoring and observability requirements
- Maintenance and operational capabilities
🤖 AI Metadata (Click to expand)
# AI METADATA - DO NOT REMOVE OR MODIFY
# AI_UPDATE_INSTRUCTIONS:
# This document should be updated when new production readiness patterns emerge,
# deployment strategies evolve, or production monitoring approaches change.
#
# 1. SCAN_SOURCES: Monitor production deployment patterns, monitoring frameworks,
# security best practices, and operational excellence for new approaches
# 2. EXTRACT_DATA: Extract new production patterns, deployment strategies,
# monitoring approaches, and security frameworks from authoritative sources
# 3. UPDATE_CONTENT: Add new production patterns, update checklists,
# and ensure all production guidance remains current and relevant
# 4. VERIFY_CHANGES: Cross-reference new content with multiple sources and ensure
# consistency with existing production patterns and best practices
# 5. MAINTAIN_FORMAT: Preserve the structured format with clear checklist items,
# decision frameworks, and implementation strategies
#
# CONTENT_PATTERNS:
# - Production Readiness Checklist: "Have I..." questions across all categories
# - Deployment Strategy: Managed Services vs. Custom Infrastructure
# - Monitoring Strategy: Basic Monitoring vs. Advanced Observability
# - Security Approach: Standard Security vs. Enterprise Security
# - Scaling Strategy: Auto-Scaling vs. Manual Scaling
#
# BLOG_STRUCTURE_REQUIREMENTS:
# - Frontmatter: slug, title, description, authors, tags, date, draft status
# - Import Statements: Tabs, TabItem from @theme for interactive content
# - Production Readiness Checklist: "Have I..." questions across all categories
# - Tabbed Decision Framework: Production decisions in tabbed format
# - Implementation Guidance: Practical production deployment steps
# - Next Steps: Clear production deployment guidance
# - AI Metadata: Comprehensive metadata for future AI updates
#
# DATA_SOURCES:
# - Production Deployment: AWS, Azure, enterprise deployment patterns
# - Monitoring Frameworks: Observability, logging, metrics, alerting
# - Security Best Practices: Enterprise security, compliance, access control
# - Additional Resources: Production patterns, operational excellence, deployment strategies
#
# RESEARCH_STATUS:
# - Production Readiness: Comprehensive checklist with "Have I..." questions documented
# - Decision Framework: Tabbed approach for major production decisions implemented
# - Production Focus: Content structured for production readiness and deployment
# - Blog Post Structure: Adheres to /prompts/author/blog-post-structure.md
#
# CONTENT_SECTIONS:
# 1. Production Readiness Checklist (Security, Data Privacy, Monitoring, Performance, Deployment)
# 2. Deployment Strategy (Managed Services vs. Custom Infrastructure)
# 3. Monitoring and Observability Strategy (Basic Monitoring vs. Advanced Observability)
# 4. Security Implementation Approach (Standard Security vs. Enterprise Security)
# 5. Scaling Strategy (Auto-Scaling vs. Manual Scaling)
# 6. Model Management (MLOps for LLM)
# 7. Next Steps (Production deployment guidance)
#
# PRODUCTION_PATTERNS:
# - Deployment: Managed services, custom infrastructure, hybrid approaches
# - Monitoring: Basic monitoring, advanced observability, comprehensive tracking
# - Security: Standard security, enterprise security, compliance frameworks
# - Scaling: Auto-scaling, manual scaling, hybrid scaling strategies