Before launch, audit the production setup around your API: deployment and configuration, infrastructure and dependencies, privileged access and secrets, user-facing accessibility, monitoring, incident response, and release records. The goal is a documented decision about the system as it will actually run—not a claim that it has passed penetration testing, user testing, or a legal compliance review unless those reviews were performed.
What counts as the non-API parts of a software system?
“Non-API” means the production surfaces and supporting controls that can affect users or production even when they are not part of the API itself. The exact boundary depends on your product. It may include the web or native interface, cloud accounts, deployment pipeline, identity provider, secrets store, DNS and certificates, support and administration tools, logging, backups, and third-party services.
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Start with an inventory of those components and the intended production baseline. NIST describes configuration checklists as a way to configure an IT product, verify its configuration, and identify unauthorized changes; its guidance is useful for building a repeatable baseline, not as a guarantee that every product has the same requirements. See NIST SP 800-70 Rev. 4.
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Use a version-controlled checklist and make each item verifiable. For each applicable control, record:
- Expected state: what should be true in production, including the relevant configuration or policy.
- Verification and evidence: how it was checked and a link or reference to the configuration, log, screenshot, test result, or other artifact.
- Result and owner: pass, fail, or not applicable, plus the person accountable for resolving or accepting the finding.
- Risk and disposition: impact rationale, remediation ticket or exception, due date where relevant, and the release decision.
Mark an item “not applicable” only with a reason. Keep evidence tied to the release candidate or production environment being reviewed; an old screenshot or a check of a staging setup may not establish the state of the system that will launch.
How should you run the pre-launch audit?
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Define the boundary and baseline
List the production components and external dependencies that can affect users or operations. Identify the intended configuration for each, the environments in scope, and who owns it. Include administrative and support tooling as well as the user-facing application. Record what is deliberately excluded and why.
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Verify access, secrets, and production defaults
Review who and what can reach production across cloud accounts, CI/CD, source repositories, identity systems, and third-party tools. Confirm privileges are limited to what each identity needs and that privileged access uses appropriate authentication. Check that secrets are not exposed in source code, logs, or build artifacts, and verify how they are stored and handled.
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Special offer. See more information about Outbyte and uninstall instructions. Please review EULA and Privacy policy.Inspect the release candidate for test or demo features, unnecessary services, and capabilities not intended for production. OWASP’s Secure by Default checklist specifically calls for removing test code or functionality not intended for production and covers least privilege, change control, and safe secret handling. The OWASP Secure by Design checklist is practical guidance, not a law or universally binding standard.
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Trace the release and configuration changes
Follow a change from approval through build and deployment. Check that production changes are controlled and traceable, the release process has a defined approval path, and exceptions have an owner and disposition. Compare the deployed configuration with the intended baseline and investigate unexplained differences rather than assuming they are harmless.
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Check observability and recovery
Verify that useful, structured logs are available to the people who need them, including relevant administrative actions. Check that service metrics and alerts identify actionable conditions and route to an accountable team. Review whether dependencies have an appropriate fallback or degraded mode.
Confirm incident procedures are current and identify response roles, communication paths, and evidence handling. Check backups and restoration expectations against the product’s recovery needs. There is no universal backup interval or recovery target established by the cited guidance; set them for the service’s risks and requirements. The OWASP Secure by Design checklist includes monitoring, runbooks, testability, and incident-response considerations.
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Review the actual user interface for accessibility
For web content, use applicable WCAG 2.2 success criteria as testable requirements. Combine automated checks with human review of key flows, including keyboard use and assistive-technology interaction. Automated tools can find some issues, but a clean automated scan alone does not establish that the interface is accessible.
For native apps and other non-web software, consult W3C’s WCAG2ICT guidance. It helps interpret WCAG for non-web information and communications technology; it is guidance, and not every web criterion maps directly to every platform. Document any interpretation or criterion that does not apply.
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Make and record the launch decision
Before reviewing results, agree who can accept risk, which failures block release, and how exceptions expire or receive follow-up. Escalate serious exposure and any failed control your organization has designated critical. OWASP provides example escalation logic, but a score or threshold should not be treated as universal: set thresholds according to your product’s impact and context. Record the final decision, approver, open findings, and follow-up owners.
How do you decide whether a finding blocks launch?
Use a release threshold established for your organization and product, not a generic checklist score. Consider the likely impact, exposure, affected users or data, exploitability, and whether the condition undermines a control you have designated critical. A failed critical control or a high-risk exposure should go to the people authorized to stop release or accept risk.
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An exception should be explicit rather than an untracked “known issue.” Record the reason for accepting it, who approved it, any compensating measure, and when it must be revisited. If the issue is remediated, retain evidence of the retest and connect it to the release decision.
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What the audit can—and cannot—establish
This review verifies selected production controls and operating assumptions against documented expectations. It is not automatically a penetration test, a complete accessibility evaluation, a disaster-recovery exercise, or a compliance attestation. State which checks were performed, by whom, against which environment or release, and what remains unverified.
Applicable obligations vary with jurisdiction, industry, user population, data type, and contracts. The checklists cited here do not provide a universal legal checklist or launch-blocking score. Where a regulation, contract, or risk assessment imposes a specific requirement, translate it into an auditable control and involve the appropriate legal, compliance, accessibility, or security specialist.
What should the completed audit leave behind?
At minimum, retain an inventory and production baseline, completed checks with evidence, named owners for findings, documented exceptions, and an approved release disposition. This turns “we checked the setup” into a review another team member can understand, retest, and revisit when the system changes.
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