KArtSell.Aegis/PRODUCTION_PREREQUISITES.md

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)

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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

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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: ___________

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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)

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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)

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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)

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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)

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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)

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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

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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

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Document Status

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

Next Step: User answers Q1-Q5 above.

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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).

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