diff --git a/PRODUCTION_PREREQUISITES.md b/PRODUCTION_PREREQUISITES.md new file mode 100644 index 00000000..d12b478e --- /dev/null +++ b/PRODUCTION_PREREQUISITES.md @@ -0,0 +1,304 @@ +# 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."