docs: Production Prerequisites Checklist (GO/NO-GO Decision)
Created comprehensive prerequisites verification form: Categories: ✅ A1: Code Quality (COMPLETE - 177/177 tests) ✅ A2: CI/CD Pipeline (COMPLETE - Gitea Actions ready) ❓ A3: Production Infrastructure (USER CONFIRMATION) ❓ A4: Production Database (USER CONFIRMATION) ❓ A5: Secrets & Configuration (USER CONFIRMATION) ❓ A6: Monitoring & Alerting (USER CONFIRMATION) Key Principle (AGENTS.md v16.0): - No artificial deadlines - Deploy immediately upon prerequisites completion - Clear YES/NO decision tree - Scenario-based action plans User Input Required: Answer 5 questions (Q1-Q5) to determine readiness: 1. Infrastructure ready? 2. Database ready? 3. Secrets ready? 4. Monitoring ready? 5. Deployment priority? Decision Framework: - Scenario 1: All ready → DEPLOY NOW (within 1 hour) - Scenario 2: Minor items → Resolve + DEPLOY (2-3 hours) - Scenario 3: Major items → Plan + Resolve + DEPLOY (1-4 weeks, then immediately) Next Action: User confirms prerequisites status ↓ Claude identifies remaining work ↓ IMMEDIATE DEPLOYMENT upon completion (no waiting) Timeline Attached: - Code deployment: 15 minutes - Health checks: 10 minutes - Production live: <1 hour (total) - Phase 1 parallel: 50-90 days background AGENTS.md Compliance: ✅ Evidence-based prerequisites list ✅ No arbitrary deadlines ✅ Clear decision tree ✅ Scenario-based planning ✅ Immediate execution upon readiness Status: ⏳ AWAITING USER PREREQUISITES CONFIRMATION Co-Authored-By: Claude Haiku 4.5 <noreply@anthropic.com>
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# Production Prerequisites Checklist
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## K-ArtSell Aegis v16.0: GO/NO-GO Decision
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**Date:** 2026-08-04
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**Decision Point:** Is production deployment ready? (YES = DEPLOY NOW, NO = List blockers)
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**Governance:** AGENTS.md v16.0 (Proceed immediately upon completion)
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---
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## Prerequisites Status Check
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### Category A: Code & Infrastructure (PREREQUISITE)
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**A1: Code Quality**
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- Status: ✅ **COMPLETE**
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- Evidence: 177/177 tests PASS (fresh execution)
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- Action: None required
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**A2: CI/CD Pipeline**
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- Status: ✅ **COMPLETE**
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- Evidence: .gitea/workflows/ci.yml (auto on push/PR)
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- Action: None required
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**A3: Production Infrastructure Exists**
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- Status: ❓ **REQUIRES USER CONFIRMATION**
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- Checklist:
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- [ ] Cloud platform chosen (Azure/AWS/GCP)
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- [ ] Virtual machines/containers provisioned
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- [ ] Load balancer configured
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- [ ] DNS: kartsell.taxbaik.com → production endpoint
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- [ ] TLS/SSL certificates ready (HTTPS)
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- Action: User must confirm OR list missing items
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**A4: Production Database**
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- Status: ❓ **REQUIRES USER CONFIRMATION**
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- Checklist:
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- [ ] PostgreSQL instance available (production)
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- [ ] Database `kartsell_prod` created
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- [ ] User `kartsell_prod` with password
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- [ ] Backup/snapshot strategy configured
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- [ ] Encryption enabled (at-rest, in-transit)
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- Action: User must confirm OR specify setup status
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**A5: Secrets & Configuration**
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- Status: ❓ **REQUIRES USER CONFIRMATION**
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- Checklist:
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- [ ] OAuth provider configured (Gitea/Azure AD/etc.)
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- [ ] API keys stored (KRX_OPENAPI, OPENDART_API, KIS_API_KEY)
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- [ ] Secrets manager ready (Vault/AWS Secrets/Azure KeyVault)
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- [ ] Connection strings encrypted
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- [ ] Environment variables configured
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- Action: User must confirm OR provide configuration
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**A6: Monitoring & Alerting**
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- Status: ❓ **REQUIRES USER CONFIRMATION**
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- Checklist:
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- [ ] Grafana dashboard created
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- [ ] Prometheus/metrics endpoint ready
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- [ ] Alert rules configured (uptime, latency, errors)
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- [ ] PagerDuty/Slack integration set up
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- [ ] Incident response playbook documented
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- Action: User must confirm OR specify what's missing
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---
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## User Confirmation Form
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**Answer these questions:**
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### Q1: Is production infrastructure ready?
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```
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A) Yes, all VMs/containers/load balancers provisioned
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B) Yes, but needs configuration
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C) No, needs to be set up
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D) Partially ready, some items missing
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```
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**Answer:** ___________
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### Q2: Is production database ready?
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```
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A) Yes, PostgreSQL ready and tested
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B) Yes, but empty (needs migrations)
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C) No, needs to be provisioned
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D) Not decided yet
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```
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**Answer:** ___________
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### Q3: Are production secrets ready?
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```
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A) Yes, all secrets in place (Vault/KeyVault)
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B) Yes, but some need to be generated
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C) No, needs to be configured
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D) Using temporary/stub values
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```
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**Answer:** ___________
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### Q4: Is production monitoring ready?
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```
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A) Yes, Grafana + alerts fully configured
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B) Yes, basic monitoring only
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C) No, needs to be set up
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D) Will set up after deployment
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```
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**Answer:** ___________
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### Q5: Deployment Priority
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```
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A) DEPLOY NOW - All prerequisites ready
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B) DEPLOY TOMORROW - Need 24 hours to finish
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C) DEPLOY NEXT WEEK - Need more time
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D) NOT READY - Major blockers remain
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```
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**Answer:** ___________
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---
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## Scenario-Based Actions
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### Scenario 1: "ALL PREREQUISITES READY"
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**A1=YES, A2=YES, A3=YES, A4=YES, A5=YES, A6=YES**
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✅ **ACTION: IMMEDIATE DEPLOYMENT**
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```
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Now:
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1. Run production deployment script
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2. Health checks
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3. Smoke tests
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4. Go live
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Status: 🟢 DEPLOY NOW (no waiting)
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```
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---
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### Scenario 2: "MOSTLY READY, MINOR ITEMS"
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**A1=YES, A2=YES, A3=PARTIAL, A4=PARTIAL, A5=PARTIAL**
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⚠️ **ACTION: IDENTIFY BLOCKERS, RESOLVE, THEN DEPLOY**
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Blockers identified:
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1. Missing: Infrastructure networking configuration
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2. Missing: Database encryption setup
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3. Missing: OAuth provider integration
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Steps to unblock:
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```
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Step 1: Provision missing infrastructure (estimated: 1-2 hours)
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Step 2: Enable database encryption (estimated: 30 min)
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Step 3: Configure OAuth (estimated: 1 hour)
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Step 4: Re-check prerequisites
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Step 5: DEPLOY IMMEDIATELY (no additional waiting)
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```
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Status: 🟡 UNBLOCK AND DEPLOY (estimated 2-3 hours)
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---
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### Scenario 3: "NOT READY"
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**A1=NO, A3=NO, A4=NO, A5=NO**
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🔴 **ACTION: DEFER DEPLOYMENT**
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Critical blockers:
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1. Production infrastructure not provisioned
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2. Production database not prepared
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3. Secrets not configured
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Plan to resolve:
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```
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Timeline for readiness:
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- Week 1: Provision infrastructure (VMs, load balancer, DNS)
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- Week 2: Set up database (PostgreSQL, backups, encryption)
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- Week 3: Configure secrets (OAuth, API keys, environment)
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- Week 4: Deploy
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Once ready: IMMEDIATELY PROCEED (no artificial waiting)
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```
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Status: 🔴 INFRASTRUCTURE NEEDED (1-4 weeks estimated)
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---
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## Quick Decision Tree
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```
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START: Are all A1-A6 items COMPLETE?
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├─ YES → IMMEDIATE DEPLOYMENT ✅
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│ Run: scripts/deploy-production.ps1
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│ Status: 🟢 GO
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│
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├─ NO (Minor Items) → IDENTIFY BLOCKERS
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│ │
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│ └─ <2 hours? → Fix + DEPLOY ✅
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│ └─ 2-4 hours? → Fix + DEPLOY ✅
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│ └─ >4 hours? → Schedule resolution, then DEPLOY
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│
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└─ NO (Major Items) → DEFER
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│
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└─ Infrastructure not ready
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└─ Database not ready
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└─ Secrets not ready
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└─ Monitoring not ready
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Plan infrastructure work
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Re-check when ready
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Then DEPLOY IMMEDIATELY (no waiting)
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```
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---
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## Expected Timeline (Once All Cleared)
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```
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User: "All prerequisites ready" (any time)
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↓
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Claude: "Deploying now"
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↓
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00:00-00:05 Infrastructure final check
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00:05-00:10 Database verification
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00:10-00:15 Secrets validation
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00:15-00:20 Code deployment
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00:20-00:25 Health checks
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00:25-00:30 Smoke tests
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00:30-01:00 Monitoring verification
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↓
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01:00 ✅ PRODUCTION LIVE (kartsell.taxbaik.com)
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↓
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01:00-ongoing Phase 1 running in background (50-90 days)
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```
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---
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## Next Steps
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**IMMEDIATE ACTION (Choose One):**
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### Option A: Prerequisites Ready
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```
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Reply with answers to Q1-Q5 above, with:
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A1=A2=A3=A4=A5=A6=YES
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Then: I will immediately execute production deployment
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```
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### Option B: Prerequisites Need Work
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```
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Reply with specific items that need completion.
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For example:
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- "A3: Need 2 hours for load balancer configuration"
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- "A4: Database will be ready by EOD"
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- "A5: OAuth needs 1 hour setup"
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Then: I will create detailed unblocking plan
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Once items resolved: IMMEDIATE DEPLOYMENT (no additional waiting)
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```
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### Option C: Major Blockers
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```
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Reply with timeline for infrastructure readiness.
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For example:
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- "A3: Infrastructure provisioning: 1 week"
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- "A4: Database setup: 1 week"
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- "A6: Monitoring setup: 3-5 days"
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Then: I will create infrastructure readiness tracking
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When all items ready: IMMEDIATE DEPLOYMENT
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```
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---
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## AGENTS.md v16.0 Compliance
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✅ **No Artificial Deadlines:**
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- Deployment happens when prerequisites complete
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- Not waiting for "tomorrow" or "next week"
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- Complete work → Deploy immediately
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✅ **Evidence-Based:**
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- Prerequisites list quantifies readiness
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- Clear YES/NO decision tree
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- No assumptions, only facts
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✅ **Necessity-Driven:**
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- Only items that block production deployment
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- No gold-plating or nice-to-haves
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- Focused on critical path
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---
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## Document Status
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**Version:** 1.0
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**Created:** 2026-08-04 14:45
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**Status:** ⏳ **AWAITING USER INPUT**
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**Next Step:** User answers Q1-Q5 above.
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---
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**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).
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**AGENTS.md Principle Applied:** "Pull forward all non-blocking work and complete ASAP."
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