Playbook

The Enterprise GenAI Reliability Checklist.

42 checks in 6 categories that I go through when reviewing an enterprise AI system. Each one comes from a real production incident and is written as a pass/fail item you can print and use.

  • 42 Items
  • 6 Categories
  • Pass/fail Format
  • PDF Free

01 / 03 · Categories

What's inside

Each category: 7 items · Pass/fail format

  1. 01 / 06

    Observability

    Trace every LLM call and measure what runs in prod.

    7 items 1.1–1.7

  2. 02 / 06

    Reliability

    Use timeouts, fallbacks and bounded retries, and run outage drills.

    7 items 2.1–2.7

  3. 03 / 06

    Identity & Access

    Give each service its own identity and rotate scoped secrets.

    7 items 3.1–3.7

  4. 04 / 06

    Data Pipeline Hygiene

    RAG quality is 80% data, so version, chunk and evaluate it.

    7 items 4.1–4.7

  5. 05 / 06

    CI/CD & Deployment

    Promote images, pin models and use canary rollouts.

    7 items 5.1–5.7

  6. 06 / 06

    Cost & Abuse

    Add rate limits, cost alerts and prompt-injection defense.

    7 items 6.1–6.7

02 / 03 · Scoring

If most of the boxes are checked, the system is ready to run in production.

The first time through, most teams find 5 to 10 unchecked items.

  1. 40-42

    checked

    You are operationally ready to ship.

  2. 35-39

    checked

    You are close. Identify the unchecked items and fix them before launch.

  3. 25-34

    checked

    This is where most teams land. Your launch will surface the gaps within the first quarter, so prioritize them.

  4. < 25

    checked

    This is still a demo. Do not put customer traffic on it yet.

03 / 03 · Get the PDF

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  • Same look as the site, easy to read and print
  • Checkbox format you can use in your next architecture review
  • Based on production systems I have shipped
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Written by

Šemsudin S.

AI Engineer · Sarajevo

I worked on the architecture and development of a production enterprise GenAI platform, with 10+ LLMs, full RAG, a .NET 8 orchestrator and Azure IaC. I pioneered AI-driven QA for a global pet care company across 1000+ tests in six apps. I've spent twelve years working across development, QA, DevOps and infrastructure.

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