docs: add Phase 4-5 production hardening and quality polish roadmap
Comprehensive audit identified 24 improvements across security, performance, testing, frontend, and infrastructure. Created 12 Paperclip issues (TEC-1449 through TEC-1461) covering critical JWT fix, deployment pipeline, HMAC timing, test coverage gaps, and documentation. Co-Authored-By: Paperclip <noreply@paperclip.ing>
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# GoodGo Platform AI — Implementation Plan
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**Last Updated:** 2026-04-07
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**Last Updated:** 2026-04-08
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@@ -94,13 +94,66 @@ C5 + A2 ──→ A3 (MCP Servers)
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| TEC-1432 (M4) | C1, C3 |
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| TEC-1433 (X4) | Phase 1 |
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### Milestone 5: Production Hardening (Phase 4)
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**Goal:** Fix all critical security issues. Establish production deployment capability.
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**Execution Order:**
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1. **[TEC-1449] JWT Secret Fix** + **[TEC-1451] HMAC Timing Fix** + **[TEC-1452] MinIO Fix** + **[TEC-1453] CSRF** (parallel — no deps between them)
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2. **[TEC-1455] DB Index** (independent — can run parallel with above)
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3. **[TEC-1450] Deployment Pipeline** (after security fixes verified)
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4. **[TEC-1457] Backups + Logs** (after deployment infra exists)
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5. **[TEC-1456] Test Coverage** (parallel — independent of infra)
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```
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TEC-1449 (JWT) ──────┐
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TEC-1451 (HMAC) ─────┤
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TEC-1452 (MinIO) ────┼──→ TEC-1450 (Deploy Pipeline) ──→ TEC-1457 (Backups + Logs)
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TEC-1453 (CSRF) ─────┘
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TEC-1455 (DB Index) ──────────────────────────────────(independent)
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TEC-1456 (Tests) ─────────────────────────────────────(independent)
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```
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### Milestone 6: Quality & Polish (Phase 5)
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**Goal:** Production-quality UX, documentation, and performance.
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```
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Phase 4 done ──→ TEC-1458 (Redis Caching)
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TEC-1459 (Frontend Polish) (parallel)
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TEC-1460 (OpenAPI/Swagger) (parallel)
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TEC-1461 (Documentation) (parallel)
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```
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---
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## Dependency Map (Phase 4-5)
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| Task | Depends On |
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| --------------- | ----------------- |
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| TEC-1449 | None |
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| TEC-1450 | TEC-1449 (security first) |
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| TEC-1451 | None |
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| TEC-1452 | None |
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| TEC-1453 | None |
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| TEC-1455 | None |
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| TEC-1456 | None |
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| TEC-1457 | TEC-1450 |
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| TEC-1458 | Phase 4 |
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| TEC-1459 | None |
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| TEC-1460 | None |
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| TEC-1461 | None |
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---
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## Rollout Notes
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- **Phase 0 tasks F1 và F2 có thể chạy song song** — không có dependency lẫn nhau
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- **F3 (Prisma) cần cả F1 và F2** — monorepo structure + running PostgreSQL
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- **Phase 1 bắt đầu ngay khi Phase 0 core done** (F1, F2, F3, F4)
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- **Phase 2 issues ở backlog** — activate khi Phase 1 Auth + Listings done
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- **Phase 3 chưa tạo issues** — sẽ tạo khi Phase 2 gần hoàn thành
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- **Critical path:** F1 → F3 → C1 → C3 → C5 → C6 (longest dependency chain)
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- **Phase 0-3 complete** — 23/23 tasks done
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- **Phase 4 is immediate priority** — security fixes must land before any production deployment
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- **TEC-1449 (JWT) is the single most critical fix** — blocks production deployment
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- **Security tasks (TEC-1449, 1451, 1452, 1453) can all run in parallel** — assign to Security Engineer + Senior Backend
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- **TEC-1450 (Deployment Pipeline) should start after security fixes** — no point deploying insecure code
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- **TEC-1456 (Tests) and TEC-1455 (DB Index) are independent** — can run anytime
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- **Phase 5 tasks are all independent** — can run fully in parallel once Phase 4 is done
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- **Critical path:** TEC-1449 → TEC-1450 → TEC-1457 (security → deploy → observability)
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