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Production Environment

The production environment serves real end users and business processes. Changes require a change ticket and adherence to the maintenance window policy.


Access

Warning

Restricted access: Production access is restricted. All access requires justification and must be requested via ServiceNow. Direct database access in production is prohibited except in declared P1 incidents.

ResourceAccess methodWho
GCP project (prod)Entra ID SSOSenior engineers + squad leads only
SystemsPer-system credentials via Entra IDBusiness users (by role)
DeploymentGitHub Actions + manual approvalChange ticket + squad lead

Key URLs and endpoints

SystemProduction URL / endpoint
patria-tech-docs portalhttps://patria-tech-docs.azurestaticapps.net
(fill in)(fill in)

Deployment policy

All production deployments must:

  1. Have an open change ticket in ServiceNow
  2. Be executed within the approved maintenance window — see Maintenance Windows
  3. Have a documented rollback plan
  4. Be followed by a 30-minute monitoring period

Emergency deployments (hotfixes): require CTO/CDO approval and must be retroactively registered as an emergency change.


Production access request

  1. Open a ticket in ServiceNow (category: Access Request → Production)
  2. Justify the need and expected duration
  3. Approval by squad lead + security team
  4. Access is time-limited and logged

Incident response

If something goes wrong in production, follow the Incident Management process immediately.