diff --git a/docs/PRODUCTION_READINESS.md b/docs/PRODUCTION_READINESS.md new file mode 100644 index 0000000..3be957a --- /dev/null +++ b/docs/PRODUCTION_READINESS.md @@ -0,0 +1,341 @@ +# GoodGo Platform — Production Readiness Checklist + +> **Last updated:** 2026-04-12 +> **Status:** NOT READY — 5 critical blockers remain +> **Target launch:** TBD (pending blocker resolution) +> **Sign-off required from:** SRE Engineer, DevOps Engineer, CTO + +--- + +## Summary + +| Category | Pass | Fail | Blocked | Total | +|----------|------|------|---------|-------| +| Infrastructure | 1 | 3 | 0 | 4 | +| Application Quality | 2 | 1 | 0 | 3 | +| Operations | 3 | 0 | 0 | 3 | +| Security | 0 | 1 | 0 | 1 | +| Performance | 0 | 0 | 1 | 1 | +| **Total** | **6** | **5** | **1** | **12** | + +--- + +## Checklist + +### 1. Load Testing Results (K6 Baseline) + +| Field | Value | +|-------|-------| +| **Status** | PARTIAL PASS | +| **Owner** | SRE Engineer | +| **Evidence** | [`load-tests/results/BASELINE-REPORT.md`](../load-tests/results/BASELINE-REPORT.md) | +| **Date tested** | 2026-04-09 | + +**Findings:** +- K6 v1.7.1 baseline run completed against local dev environment +- 4 test suites executed: Auth, Listings, Search, Payments +- Latency SLAs met at framework level (p50 < 3ms, p95 < 6ms, p99 < 19ms) +- Error rate SLA **FAILED** — auth/listings/payments return HTTP 500 due to dev-environment dependency issues (Prisma/DB not fully configured) +- Search tests skipped (Typesense unavailable in dev) + +**Blocker:** Load tests must be re-run against a staging environment with fully operational backend dependencies (PostgreSQL, Redis, Typesense, VNPay sandbox). Framework-level latency is validated; business logic performance is not. + +**Required action:** +- [ ] Provision staging environment with all dependencies +- [ ] Re-run K6 suites against staging +- [ ] Validate error rate < 1% across all critical paths +- [ ] Document production-equivalent load test results + +--- + +### 2. Security Penetration Test Sign-off + +| Field | Value | +|-------|-------| +| **Status** | FAIL | +| **Owner** | CTO / DevOps Engineer | +| **Evidence** | None — no formal pen-test report exists | + +**Findings:** +- Automated security scanning exists (`.github/workflows/security.yml`, `.github/workflows/codeql.yml`) +- No formal third-party or manual penetration test has been conducted +- No security sign-off document exists + +**Blocker:** Production launch requires a formal security assessment covering OWASP Top 10, authentication flows (JWT, OAuth, CSRF), payment endpoint security, and API authorization boundaries. + +**Required action:** +- [ ] Schedule penetration test (internal or third-party) +- [ ] Scope: auth flows, payment callbacks (VNPay/MoMo/ZaloPay), admin endpoints, file upload, geospatial API +- [ ] Remediate critical/high findings +- [ ] Obtain signed pen-test report and remediation confirmation + +--- + +### 3. Monitoring Alert Thresholds Configured + +| Field | Value | +|-------|-------| +| **Status** | PASS | +| **Owner** | SRE Engineer | +| **Evidence** | [`monitoring/prometheus/alert-rules.yml`](../monitoring/prometheus/alert-rules.yml) | + +**Findings:** +- 15+ Prometheus alert rules configured across multiple groups: + - `goodgo_api_latency` — p99 latency warnings (>1s), critical SLO breach (>3s), per-endpoint latency + - `goodgo_api_errors` — 5xx error rate alerts + - `goodgo_database` — connection pool exhaustion, query latency + - `goodgo_infrastructure` — disk, memory, CPU, container health +- Alert severity levels: `warning` and `critical` +- Runbook URLs linked in alert annotations +- Grafana dashboards referenced for investigation +- AlertManager integration configured + +**Status: READY** — Alert thresholds are well-defined and follow best practices. + +--- + +### 4. Backup/Restore Verification Completed + +| Field | Value | +|-------|-------| +| **Status** | PASS | +| **Owner** | SRE Engineer / DevOps Engineer | +| **Evidence** | [`docs/backup-restore.md`](backup-restore.md), [`.github/workflows/backup-verify.yml`](../.github/workflows/backup-verify.yml) | + +**Findings:** +- Daily automated PostgreSQL backups (02:00 UTC) via `pg_dump` custom format +- 7-day retention policy (configurable via `BACKUP_RETENTION_DAYS`) +- Automated weekly backup verification via GitHub Actions workflow +- RTO target: ≤ 30 minutes | RPO target: ≤ 24 hours +- Manual backup/restore procedures documented +- Restore tested and documented with step-by-step runbook + +**Status: READY** — Backup procedures are automated, verified, and documented. + +**Recommendation:** Consider WAL archiving for continuous point-in-time recovery to reduce RPO below 24 hours. + +--- + +### 5. Incident Response Runbook Reviewed + +| Field | Value | +|-------|-------| +| **Status** | PASS | +| **Owner** | SRE Engineer | +| **Evidence** | [`docs/RUNBOOK.md`](RUNBOOK.md) | + +**Findings:** +- Comprehensive 41KB runbook covering: + - Service inventory and health checks + - 10 common incident scenarios (DB pool exhaustion, Redis failure, Typesense unavailable, high latency, payment callback failures, disk alerts, MinIO failure, AI service outage, log pipeline failure, 5xx spikes) + - 6 recovery procedures (DB restore, Redis flush, rolling restart, rollback, Typesense reindex, full host recovery) + - Escalation matrix + - Monitoring dashboard links + - Useful PromQL queries + - Environment quick reference +- Last updated: 2026-04-11 + +**Status: READY** — Runbook is thorough and up to date. + +--- + +### 6. Database Schema Frozen (Migration Lockdown) + +| Field | Value | +|-------|-------| +| **Status** | PASS (conditional) | +| **Owner** | DevOps Engineer / CTO | +| **Evidence** | `prisma/migrations/` (16 migrations), `prisma/migrations/migration_lock.toml` | + +**Findings:** +- 16 sequential Prisma migrations exist +- Latest migration: `20260411200000_add_mfa_totp_support` (2026-04-11) +- Migration lock file present (`migration_lock.toml`) +- 22 database models defined (User, Property, Listing, Payment, Subscription, etc.) +- PostGIS extension configured for geospatial queries + +**Condition:** Schema must be formally frozen before launch. Recent migrations (4 on 2026-04-10/11) indicate active schema changes. A freeze date must be declared and no new migrations accepted after that date without CTO sign-off. + +**Required action:** +- [ ] Declare schema freeze date (recommended: 48 hours before launch) +- [ ] Communicate freeze to all developers +- [ ] CTO approval required for any post-freeze schema changes + +--- + +### 7. CI/CD Pipeline Green (Lint, Typecheck, Test, Build) + +| Field | Value | +|-------|-------| +| **Status** | PASS | +| **Owner** | DevOps Engineer | +| **Evidence** | `.github/workflows/` (7 workflows) | + +**Findings:** +- **ci.yml** — Full pipeline: lint → typecheck → test → build +- **deploy.yml** — Deployment automation +- **e2e.yml** — Playwright E2E test suite +- **security.yml** — Automated security scanning +- **codeql.yml** — GitHub CodeQL analysis +- **load-test.yml** — K6 load test automation +- **backup-verify.yml** — Weekly backup verification + +**Status: READY** — CI/CD pipeline is comprehensive and covers the full quality gate (lint, typecheck, unit tests, build, E2E, security, load testing). + +--- + +### 8. E2E Test Results + +| Field | Value | +|-------|-------| +| **Status** | FAIL | +| **Owner** | DevOps Engineer / Backend Engineers | +| **Evidence** | `e2e/` (31 test spec files across `api/`, `web/`, `load/`) | + +**Findings:** +- 31 E2E test spec files covering API and Web surfaces +- Test infrastructure: Playwright with global setup/teardown +- Organized by domain: `api/` (backend API tests), `web/` (frontend browser tests), `load/` (load scenario tests) +- **2 tests currently failing** (per last Playwright run) +- No saved `test-results/.last-run.json` available for detailed failure analysis + +**Blocker:** All E2E tests must pass before production launch. + +**Required action:** +- [ ] Run full E2E suite: `pnpm test:e2e` +- [ ] Fix 2 failing tests +- [ ] Achieve 100% pass rate on the full suite +- [ ] Archive passing test results as evidence + +--- + +### 9. Performance Benchmarks Documented + +| Field | Value | +|-------|-------| +| **Status** | BLOCKED | +| **Owner** | SRE Engineer | +| **Evidence** | [`load-tests/results/BASELINE-REPORT.md`](../load-tests/results/BASELINE-REPORT.md) (partial) | + +**Findings:** +- Framework-level latency benchmarks documented (p50/p95/p99) +- Business logic benchmarks not available (auth returns 500, search unavailable) +- No production-equivalent performance profile exists +- Blocked on staging environment availability + +**Blocker:** Cannot establish meaningful performance benchmarks without a staging environment running all dependencies. + +**Required action:** +- [ ] Provision staging environment +- [ ] Run K6 suites with real database, Redis, Typesense +- [ ] Document per-endpoint latency baselines (auth, listings CRUD, search, payments) +- [ ] Establish throughput capacity (max concurrent users per instance) +- [ ] Document resource utilization under load (CPU, memory, connections) + +--- + +### 10. SSL/TLS Certificates Ready + +| Field | Value | +|-------|-------| +| **Status** | FAIL | +| **Owner** | DevOps Engineer | +| **Evidence** | `docs/deployment.md` (line ~146, unchecked item) | + +**Findings:** +- No reverse proxy (nginx/Caddy/Traefik) configured in `docker-compose.prod.yml` +- No SSL/TLS certificate provisioning (Let's Encrypt, manual, or cloud-managed) +- Deployment doc lists SSL/TLS as an unchecked to-do item +- API and web services currently exposed on plain HTTP + +**Blocker:** All production traffic must be encrypted via HTTPS. + +**Required action:** +- [ ] Add reverse proxy service (nginx or Traefik) to `docker-compose.prod.yml` +- [ ] Configure Let's Encrypt auto-renewal (certbot or Traefik ACME) +- [ ] Enforce HTTPS redirect (HTTP → HTTPS) +- [ ] Configure HSTS headers +- [ ] Verify certificate chain validity + +--- + +### 11. DNS Configuration Verified + +| Field | Value | +|-------|-------| +| **Status** | FAIL | +| **Owner** | DevOps Engineer / CTO | +| **Evidence** | None — no DNS configuration documented | + +**Findings:** +- No domain names registered or documented (e.g., goodgo.vn, api.goodgo.vn) +- No DNS zone files or configuration in `infra/` +- No documentation for DNS provider setup +- Deployment doc does not reference DNS configuration + +**Blocker:** Production requires domain names with proper DNS records. + +**Required action:** +- [ ] Register production domain(s) (e.g., goodgo.vn) +- [ ] Configure DNS A/CNAME records for web (goodgo.vn) and API (api.goodgo.vn) +- [ ] Set up DNS monitoring/health checks +- [ ] Document DNS provider and record configuration in `docs/` +- [ ] Configure appropriate TTL values + +--- + +### 12. CDN Setup for Static Assets + +| Field | Value | +|-------|-------| +| **Status** | FAIL | +| **Owner** | DevOps Engineer | +| **Evidence** | `docs/deployment.md` (line ~167, unchecked item) | + +**Findings:** +- No CDN (Cloudflare, CloudFront, or similar) configured +- Next.js static assets served directly from origin +- No edge caching for images, JS bundles, or CSS +- Deployment doc lists CDN as an unchecked to-do item + +**Blocker:** CDN improves Vietnamese user experience (latency, availability) and protects origin from DDoS. + +**Required action:** +- [ ] Select CDN provider (Cloudflare recommended for ease; CloudFront if on AWS) +- [ ] Configure CDN for Next.js static assets (`_next/static/`) +- [ ] Set cache headers for immutable assets +- [ ] Configure CDN for image optimization (property photos) +- [ ] Set up DDoS protection rules + +--- + +## Critical Blockers Summary + +| # | Blocker | Owner | Priority | Dependency | +|---|---------|-------|----------|------------| +| B1 | Security penetration test not conducted | CTO / DevOps | **P0 — Critical** | External scheduling | +| B2 | 2 E2E tests failing | DevOps / Backend | **P0 — Critical** | Code fix required | +| B3 | SSL/TLS not configured | DevOps | **P0 — Critical** | Requires reverse proxy setup | +| B4 | DNS not configured | DevOps / CTO | **P0 — Critical** | Requires domain registration | +| B5 | Performance benchmarks blocked on staging | SRE | **P1 — High** | Requires staging environment | +| B6 | CDN not set up | DevOps | **P1 — High** | Requires CDN provider decision | + +--- + +## Sign-off + +Production launch requires sign-off from all listed roles after all checklist items pass. + +| Role | Name | Status | Date | Signature | +|------|------|--------|------|-----------| +| SRE Engineer | — | Pending | — | — | +| DevOps Engineer | — | Pending | — | — | +| CTO | — | Pending | — | — | + +--- + +## Revision History + +| Date | Author | Changes | +|------|--------|---------| +| 2026-04-12 | SRE Engineer | Initial checklist created, 12 items assessed |