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>
This commit is contained in:
@@ -2,7 +2,7 @@
|
||||
|
||||
**Last Updated:** 2026-04-08
|
||||
**Project:** Goodgo Platform AI
|
||||
**Status:** All Phases Complete (0-3) — Polish & Production Readiness
|
||||
**Status:** Phases 0-3 Complete — Phase 4 (Production Hardening) In Progress
|
||||
|
||||
---
|
||||
|
||||
@@ -49,14 +49,38 @@
|
||||
| — | MCP Server Integration (Property Search, Analytics, Valuation) | Medium | done | cb00b12 |
|
||||
| — | Performance Monitoring (Prometheus + Grafana) | Low | done | d99dfba |
|
||||
|
||||
## Phase 4: Production Hardening (P0/P1 — Security + Infrastructure)
|
||||
|
||||
| Issue | Title | Priority | Status | Assignee |
|
||||
| -------------------------------- | ------------------------------------------------------------ | -------- | ------ | --------------------- |
|
||||
| [TEC-1449](/TEC/issues/TEC-1449) | Fix JWT hardcoded fallback secret | Critical | todo | Security Engineer |
|
||||
| [TEC-1450](/TEC/issues/TEC-1450) | Create production deployment pipeline — Dockerfiles + CI/CD | Critical | todo | DevOps Engineer |
|
||||
| [TEC-1451](/TEC/issues/TEC-1451) | Fix timing-unsafe HMAC in payment verification | High | todo | Security Engineer |
|
||||
| [TEC-1452](/TEC/issues/TEC-1452) | Fix MinIO hardcoded credentials and unsigned PUT | High | todo | Senior Backend Eng |
|
||||
| [TEC-1453](/TEC/issues/TEC-1453) | Add CSRF protection middleware | High | todo | Security Engineer |
|
||||
| [TEC-1455](/TEC/issues/TEC-1455) | Add missing DB index on Listing.sellerId | High | todo | Database Architect |
|
||||
| [TEC-1456](/TEC/issues/TEC-1456) | Add unit tests for Analytics, Search, Notifications | High | todo | QA Engineer |
|
||||
| [TEC-1457](/TEC/issues/TEC-1457) | Set up database backup strategy and log aggregation | High | todo | SRE Engineer |
|
||||
|
||||
## Phase 5: Quality & Polish (P2 — UX, Docs, Performance)
|
||||
|
||||
| Issue | Title | Priority | Status | Assignee |
|
||||
| -------------------------------- | ------------------------------------------------------------ | -------- | ------ | --------------------- |
|
||||
| [TEC-1458](/TEC/issues/TEC-1458) | Implement Redis caching layer for hot queries | Medium | todo | Senior Backend Eng |
|
||||
| [TEC-1459](/TEC/issues/TEC-1459) | Add error boundaries, 404 page, loading states, SEO metadata | Medium | todo | Senior Frontend Eng |
|
||||
| [TEC-1460](/TEC/issues/TEC-1460) | Add OpenAPI/Swagger documentation for API | Medium | todo | API Architect |
|
||||
| [TEC-1461](/TEC/issues/TEC-1461) | Create README.md and deployment documentation | Medium | todo | Technical Writer |
|
||||
|
||||
---
|
||||
|
||||
## Summary
|
||||
|
||||
| Phase | Total | Done | In Progress | Todo |
|
||||
| --------- | ------ | ----- | ----------- | ---- |
|
||||
| Phase 0 | 6 | 6 | 0 | 0 |
|
||||
| Phase 1 | 8 | 8 | 0 | 0 |
|
||||
| Phase 2 | 5 | 5 | 0 | 0 |
|
||||
| Phase 3 | 4 | 4 | 0 | 0 |
|
||||
| **Total** | **23** | **23**| **0** | **0**|
|
||||
| Phase | Total | Done | In Progress | Todo |
|
||||
| --------- | ------ | ----- | ----------- | ------ |
|
||||
| Phase 0 | 6 | 6 | 0 | 0 |
|
||||
| Phase 1 | 8 | 8 | 0 | 0 |
|
||||
| Phase 2 | 5 | 5 | 0 | 0 |
|
||||
| Phase 3 | 4 | 4 | 0 | 0 |
|
||||
| Phase 4 | 8 | 0 | 0 | 8 |
|
||||
| Phase 5 | 4 | 0 | 0 | 4 |
|
||||
| **Total** | **35** | **23**| **0** | **12** |
|
||||
|
||||
Reference in New Issue
Block a user