Technical readiness
The recommended steps for a program's successful transition from development to production are as follows:
It should be noted that not all are necessary, but they are recommended to ensure a strong, resilient, and maintainable integration.
Technical Readiness Checklist
Use this checklist to harden your integration before launching.
- Robust error handling: Handle all non‑2xx responses and timeouts; include structured logging of error context without sensitive data.
- Edge case coverage: Validate null or missing fields, duplicate notifications, pagination boundaries, and concurrency scenarios.
- Privacy‑aware logging: Log request_id platform entity IDs like
user_id,wallet_id, card_id, and decision outcomes; redact secrets, PAN, and PII where not required for operations. - Rollout plan: Use phased enablement or feature flags where applicable; maintain a rollback plan.
- Access control: Limit production console and credential access to least privilege; rotate credentials on schedule.
Security Readiness Checklist
Vulnerability Assessment and Penetration Testing (VAPT) Requirement for Systems Interacting with the MatchMove Platform. VAPT must be conducted by an independent, qualified security firm with demonstrable expertise. VAPT deliverable should include
- Detailed technical report enumerating findings with CVSS scoring, evidence, affected assets, exploitability, and recommended remediation.
- Executive summary for management, including risk rating, trend analysis, and residual risk.
- Attestation letter confirming scope, methods, dates, and tester qualifications.
- Re-test report validating remediation and confirming closure of findings.
Gating criteria for production rollout
- There are no open VAPT critical or high findings affecting systems that interact with MatchMove at the time of go-live.
- Any deferred Medium/Low findings should be supported by documented compensating controls.
- Evidence of a successful retest confirming the resolution of remediated issues.
Product readiness
- Ensure product terms and conditions are established with required regulatory attributions
- Ensure fees and pricing schedules are established and published to be referenced by your end users
- Ensure required security and regulatory controls are created
Establishing webhooks
- Set up the callbacks on which they have internal business processes
- Ensure that callbacks are valid and reachable by simulating some beta transactions.
Ensure operational readiness
- Ensure their access to MatchMove Console
- Set up their team access across operations, customer service, business, compliance, and finance.
- Ensure the various teams are trained to handle day-to-day operations
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