# 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."