عرض عملي: مراجعة جاهزية لخدمة المدفوعات

خطوة بخطوة

1. Open the checklist and the payments dashboards, alerts, and runbooks.
2. Walk each section; mark pass, fail, or accepted risk with evidence links.
3. Test one claim: trigger a rollback in staging and time it.
4. Planned mistake: marking "backups" as done because the job exists. Fix: perform a restore and record the time taken.
5. Rank the gaps by risk; create work items with owners.
6. Write a summary: ready, ready with accepted risks, or not ready, with reasons.