Manual smoke checklist for customer validation
A self-service checklist for validating the release, navigation, policies, evidence, token usage, and observability.
Prerequisites
- Published release deployed
- Test user signed in
- One governed route available
Smoke sequence
- Day 1: activate the deployment, confirm the app/API version, and open Service Health before inviting the first operators.
- Confirm Overview, AI Systems → Runtime setup, Help Center, Settings, Policies, Playground, Agent & Tool Governance, and Audit Log are visible to the expected role.
- Create a template or custom policy and confirm plain-English policy generation is not offered.
- Run policy simulation and confirm confidence, threshold, and predicted action are visible.
- Generate one governed event, then confirm Session Timeline, Audit Log, and dashboard cards update.
- Open Grafana or confirm the service-health error is actionable.
- Use Help Center search and persona filters to find setup, validation, and troubleshooting guidance.
Validate
- Navigation surfaces visible
- Natural-language policy creation absent
- Confidence details visible
- Grafana or service-health status usable
- Help Center path complete
Next steps
- Record pass/fail notes by route
- Attach request IDs to support tickets
- Schedule office-hours review