# Production Prerequisites Checklist
## K-ArtSell Aegis v16.0: GO/NO-GO Decision

**Date:** 2026-08-04  
**Decision Point:** Is production deployment ready? (YES = DEPLOY NOW, NO = List blockers)  
**Governance:** AGENTS.md v16.0 (Proceed immediately upon completion)

---

## Prerequisites Status Check

### Category A: Code & Infrastructure (PREREQUISITE)

**A1: Code Quality**
- Status: ✅ **COMPLETE**
- Evidence: 177/177 tests PASS (fresh execution)
- Action: None required

**A2: CI/CD Pipeline**
- Status: ✅ **COMPLETE**
- Evidence: .gitea/workflows/ci.yml (auto on push/PR)
- Action: None required

**A3: Production Infrastructure Exists**
- Status: ❓ **REQUIRES USER CONFIRMATION**
- Checklist:
  - [ ] Cloud platform chosen (Azure/AWS/GCP)
  - [ ] Virtual machines/containers provisioned
  - [ ] Load balancer configured
  - [ ] DNS: kartsell.taxbaik.com → production endpoint
  - [ ] TLS/SSL certificates ready (HTTPS)
- Action: User must confirm OR list missing items

**A4: Production Database**
- Status: ❓ **REQUIRES USER CONFIRMATION**
- Checklist:
  - [ ] PostgreSQL instance available (production)
  - [ ] Database `kartsell_prod` created
  - [ ] User `kartsell_prod` with password
  - [ ] Backup/snapshot strategy configured
  - [ ] Encryption enabled (at-rest, in-transit)
- Action: User must confirm OR specify setup status

**A5: Secrets & Configuration**
- Status: ❓ **REQUIRES USER CONFIRMATION**
- Checklist:
  - [ ] OAuth provider configured (Gitea/Azure AD/etc.)
  - [ ] API keys stored (KRX_OPENAPI, OPENDART_API, KIS_API_KEY)
  - [ ] Secrets manager ready (Vault/AWS Secrets/Azure KeyVault)
  - [ ] Connection strings encrypted
  - [ ] Environment variables configured
- Action: User must confirm OR provide configuration

**A6: Monitoring & Alerting**
- Status: ❓ **REQUIRES USER CONFIRMATION**
- Checklist:
  - [ ] Grafana dashboard created
  - [ ] Prometheus/metrics endpoint ready
  - [ ] Alert rules configured (uptime, latency, errors)
  - [ ] PagerDuty/Slack integration set up
  - [ ] Incident response playbook documented
- Action: User must confirm OR specify what's missing

---

## User Confirmation Form

**Answer these questions:**

### Q1: Is production infrastructure ready?
```
A) Yes, all VMs/containers/load balancers provisioned
B) Yes, but needs configuration
C) No, needs to be set up
D) Partially ready, some items missing
```
**Answer:** ___________

### Q2: Is production database ready?
```
A) Yes, PostgreSQL ready and tested
B) Yes, but empty (needs migrations)
C) No, needs to be provisioned
D) Not decided yet
```
**Answer:** ___________

### Q3: Are production secrets ready?
```
A) Yes, all secrets in place (Vault/KeyVault)
B) Yes, but some need to be generated
C) No, needs to be configured
D) Using temporary/stub values
```
**Answer:** ___________

### Q4: Is production monitoring ready?
```
A) Yes, Grafana + alerts fully configured
B) Yes, basic monitoring only
C) No, needs to be set up
D) Will set up after deployment
```
**Answer:** ___________

### Q5: Deployment Priority
```
A) DEPLOY NOW - All prerequisites ready
B) DEPLOY TOMORROW - Need 24 hours to finish
C) DEPLOY NEXT WEEK - Need more time
D) NOT READY - Major blockers remain
```
**Answer:** ___________

---

## Scenario-Based Actions

### Scenario 1: "ALL PREREQUISITES READY"
**A1=YES, A2=YES, A3=YES, A4=YES, A5=YES, A6=YES**

✅ **ACTION: IMMEDIATE DEPLOYMENT**
```
Now:
1. Run production deployment script
2. Health checks
3. Smoke tests
4. Go live

Status: 🟢 DEPLOY NOW (no waiting)
```

---

### Scenario 2: "MOSTLY READY, MINOR ITEMS"
**A1=YES, A2=YES, A3=PARTIAL, A4=PARTIAL, A5=PARTIAL**

⚠️ **ACTION: IDENTIFY BLOCKERS, RESOLVE, THEN DEPLOY**

Blockers identified:
1. Missing: Infrastructure networking configuration
2. Missing: Database encryption setup
3. Missing: OAuth provider integration

Steps to unblock:
```
Step 1: Provision missing infrastructure (estimated: 1-2 hours)
Step 2: Enable database encryption (estimated: 30 min)
Step 3: Configure OAuth (estimated: 1 hour)
Step 4: Re-check prerequisites
Step 5: DEPLOY IMMEDIATELY (no additional waiting)
```

Status: 🟡 UNBLOCK AND DEPLOY (estimated 2-3 hours)

---

### Scenario 3: "NOT READY"
**A1=NO, A3=NO, A4=NO, A5=NO**

🔴 **ACTION: DEFER DEPLOYMENT**

Critical blockers:
1. Production infrastructure not provisioned
2. Production database not prepared
3. Secrets not configured

Plan to resolve:
```
Timeline for readiness:
- Week 1: Provision infrastructure (VMs, load balancer, DNS)
- Week 2: Set up database (PostgreSQL, backups, encryption)
- Week 3: Configure secrets (OAuth, API keys, environment)
- Week 4: Deploy

Once ready: IMMEDIATELY PROCEED (no artificial waiting)
```

Status: 🔴 INFRASTRUCTURE NEEDED (1-4 weeks estimated)

---

## Quick Decision Tree

```
START: Are all A1-A6 items COMPLETE?
  ├─ YES → IMMEDIATE DEPLOYMENT ✅
  │        Run: scripts/deploy-production.ps1
  │        Status: 🟢 GO
  │
  ├─ NO (Minor Items) → IDENTIFY BLOCKERS
  │                     │
  │                     └─ <2 hours? → Fix + DEPLOY ✅
  │                     └─ 2-4 hours? → Fix + DEPLOY ✅
  │                     └─ >4 hours? → Schedule resolution, then DEPLOY
  │
  └─ NO (Major Items) → DEFER
                        │
                        └─ Infrastructure not ready
                        └─ Database not ready
                        └─ Secrets not ready
                        └─ Monitoring not ready
                        
                        Plan infrastructure work
                        Re-check when ready
                        Then DEPLOY IMMEDIATELY (no waiting)
```

---

## Expected Timeline (Once All Cleared)

```
User: "All prerequisites ready" (any time)
                ↓
Claude: "Deploying now"
                ↓
00:00-00:05    Infrastructure final check
00:05-00:10    Database verification
00:10-00:15    Secrets validation
00:15-00:20    Code deployment
00:20-00:25    Health checks
00:25-00:30    Smoke tests
00:30-01:00    Monitoring verification
                ↓
01:00          ✅ PRODUCTION LIVE (kartsell.taxbaik.com)
                ↓
01:00-ongoing  Phase 1 running in background (50-90 days)
```

---

## Next Steps

**IMMEDIATE ACTION (Choose One):**

### Option A: Prerequisites Ready
```
Reply with answers to Q1-Q5 above, with:
A1=A2=A3=A4=A5=A6=YES

Then: I will immediately execute production deployment
```

### Option B: Prerequisites Need Work
```
Reply with specific items that need completion.

For example:
- "A3: Need 2 hours for load balancer configuration"
- "A4: Database will be ready by EOD"
- "A5: OAuth needs 1 hour setup"

Then: I will create detailed unblocking plan
Once items resolved: IMMEDIATE DEPLOYMENT (no additional waiting)
```

### Option C: Major Blockers
```
Reply with timeline for infrastructure readiness.

For example:
- "A3: Infrastructure provisioning: 1 week"
- "A4: Database setup: 1 week"
- "A6: Monitoring setup: 3-5 days"

Then: I will create infrastructure readiness tracking
When all items ready: IMMEDIATE DEPLOYMENT
```

---

## AGENTS.md v16.0 Compliance

✅ **No Artificial Deadlines:**
- Deployment happens when prerequisites complete
- Not waiting for "tomorrow" or "next week"
- Complete work → Deploy immediately

✅ **Evidence-Based:**
- Prerequisites list quantifies readiness
- Clear YES/NO decision tree
- No assumptions, only facts

✅ **Necessity-Driven:**
- Only items that block production deployment
- No gold-plating or nice-to-haves
- Focused on critical path

---

## Document Status

**Version:** 1.0  
**Created:** 2026-08-04 14:45  
**Status:** ⏳ **AWAITING USER INPUT**

**Next Step:** User answers Q1-Q5 above.

---

**Note:** This is not a deadline document. This is a readiness checklist. The moment all items are confirmed COMPLETE, deployment proceeds immediately (no delays, no arbitrary dates).

**AGENTS.md Principle Applied:** "Pull forward all non-blocking work and complete ASAP."
