docs: consolidate audit and analysis reports into docs/audits/
Move 36 root-level audit/analysis documents and 7 web app audit documents into docs/audits/ directory to declutter the project root. Remove stale EXPLORATION_SUMMARY.txt. Co-Authored-By: Paperclip <noreply@paperclip.ing>
This commit is contained in:
Ho Ngoc Hai
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docs/audits/AUDIT_DETAILED_CHECKLIST.md
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590
docs/audits/AUDIT_DETAILED_CHECKLIST.md
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# GoodGo Platform - Detailed Audit Checklist
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## 1. MONOREPO SETUP ✅
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### Package Management
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- [x] pnpm 10.27.0 configured
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- [x] Node.js 22 LTS enforced
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- [x] Security overrides specified (axios, lodash, @hono/node-server, @tootallnate/once)
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- [x] onlyBuiltDependencies configured (bcrypt, @prisma/client, @nestjs/core, esbuild)
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- [x] Husky pre-commit hooks
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- [x] lint-staged configuration
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- [x] Root package.json scripts comprehensive
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### Turbo Configuration
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- [x] turbo.json with schema validation
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- [x] Task dependencies properly defined (^build)
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- [x] Output caching configured
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- [x] Dev task marked as persistent
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- [x] Task ordering enforced
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### Workspace Setup
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- [x] pnpm-workspace.yaml correct (apps/*, libs/*, packages/*)
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- [x] 2 applications (api, web)
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- [x] 2 libraries (ai-services, mcp-servers)
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- [x] Shared prisma schema
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**Grade: 10/10** ✅
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---
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## 2. DOCKER & ORCHESTRATION ✅
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### Development Compose (docker-compose.yml)
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- [x] PostgreSQL 16 + PostGIS with health check
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- [x] Redis 7 Alpine with health check
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- [x] Typesense 27 with health check
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- [x] MinIO with health check
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- [x] AI Services (FastAPI) with health check
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- [x] PostgreSQL backup service (pg-backup)
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- [x] PostgreSQL backup verification
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- [x] Loki log aggregation
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- [x] Promtail log shipper
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- [x] Prometheus metrics collection
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- [x] Grafana dashboards
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- [x] Custom network (goodgo-net)
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- [x] Volume persistence for all stateful services
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- [x] Environment variable injection (.env)
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- [x] Restart policies (unless-stopped)
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### Production Compose (docker-compose.prod.yml)
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- [x] API service with production config
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- [x] Web service optimized for production
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- [x] Resource limits (1GB API, 512MB reserved)
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- [x] Security options (no-new-privileges, read-only)
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- [x] JSON file logging with rotation
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- [x] PgBouncer connection pooling
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- [x] Health checks for all services
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- [x] RUN_MIGRATIONS flag support
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### CI Compose (docker-compose.ci.yml)
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- [x] Minimal configuration for fast CI
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- [x] Service health checks
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### Dockerfiles
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#### API (apps/api/Dockerfile)
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- [x] Multi-stage build (4 stages)
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- [x] Node 22 slim base
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- [x] pnpm 10.27 configuration
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- [x] Layer caching optimization
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- [x] pnpm deploy for prod deps
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- [x] dumb-init for signal handling
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- [x] Non-root user (node)
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- [x] Health check configured
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- [x] Read-only root filesystem
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- [x] Prisma schema copied
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- [x] LABEL metadata
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#### Web (apps/web/Dockerfile)
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- [x] Multi-stage build
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- [x] Node 22 slim base
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- [x] Standalone Next.js output
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- [x] Non-root user
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- [x] Health check configured
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- [x] dumb-init for signal handling
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#### AI Services (libs/ai-services/Dockerfile)
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- [x] Python 3.12 slim
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- [x] System deps for ML (gcc, g++)
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- [x] dumb-init for signal handling
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- [x] Pre-downloaded models (underthesea)
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- [x] Non-root user (appuser)
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- [x] Health check configured
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- [x] Graceful shutdown (30s timeout)
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**Grade: 10/10** ✅
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---
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## 3. CI/CD PIPELINE ✅
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### CI Workflow (.github/workflows/ci.yml)
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- [x] Triggers: push to master, PR to master
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- [x] Concurrency control (cancel in-progress)
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- [x] Services: PostgreSQL with health check
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- [x] Node 22 setup
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- [x] pnpm cache
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- [x] Frozen lockfile installation
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- [x] Lint step
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- [x] Typecheck step
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- [x] Test step
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- [x] Build step
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- [x] Separate E2E job (depends on CI)
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- [x] E2E services: postgres, redis, typesense, minio
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- [x] Playwright browser cache
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- [x] E2E database setup (migrate + seed)
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- [x] Playwright report upload (14-day retention)
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- [x] Playwright traces on failure (7-day)
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### E2E Workflow (.github/workflows/e2e.yml)
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- [x] Dedicated E2E runner
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- [x] Identical service setup to CI
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- [x] 20-minute timeout
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- [x] API and Web projects
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- [x] Report upload
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- [x] Trace upload on failure
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### Deploy Workflow (.github/workflows/deploy.yml)
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- [x] Auto-deploy on master push
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- [x] Manual workflow dispatch (staging/production)
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- [x] Build API image job
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- [x] Build Web image job
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- [x] Docker buildx setup
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- [x] GitHub Container Registry login
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- [x] GHA cache integration
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- [x] Image tagging (sha, branch, latest)
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### Security Workflow (.github/workflows/security.yml)
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- [x] Dependency audit (pnpm)
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- [x] Container scanning (Trivy)
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- [x] CodeQL SAST
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- [x] Daily schedule (05:43 UTC)
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- [x] Push/PR triggers
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### CodeQL Workflow (.github/workflows/codeql.yml)
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- [x] Automatic language detection
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- [x] Push and PR triggers
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- [x] Results upload to security
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### Load Testing Workflow (.github/workflows/load-test.yml)
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- [x] k6 performance tests
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- [x] Triggers on push to master
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### Backup Verification Workflow (.github/workflows/backup-verify.yml)
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- [x] Daily backup verification
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**Grade: 10/10** ✅
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---
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## 4. PRISMA (Database) ✅
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### Schema (prisma/schema.prisma)
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- [x] PostgreSQL 16 provider
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- [x] PostGIS extension enabled
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- [x] Prisma Client v7.7.0
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- [x] Proper field types
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- [x] Foreign key relationships
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- [x] Indexes (simple and compound)
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- [x] Enums (UserRole, KYCStatus, OAuthProvider)
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- [x] Soft delete fields (deletedAt, deletionScheduledAt)
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- [x] JSON fields (kycData)
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- [x] Timestamps (createdAt, updatedAt)
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### Migrations (prisma/migrations/)
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- [x] 12 well-organized migrations
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- [x] Timestamp-based naming
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- [x] Descriptive names
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- [x] Query optimization migrations
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- [x] Feature-driven migrations
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- [x] Proper sequencing
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### Seed Files (prisma/seed.ts + scripts/)
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- [x] Main seed configuration
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- [x] seed-districts.ts for geographic data
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- [x] seed-plans.ts for subscription plans
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- [x] import-market-data.ts for analytics
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- [x] encrypt-existing-kyc.ts for security
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- [x] Idempotent operations
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- [x] Error handling
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- [x] Transaction support
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### Configuration (prisma/prisma.config.ts)
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- [x] Custom seed configuration
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- [x] Generator settings
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**Grade: 10/10** ✅
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---
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## 5. ENVIRONMENT CONFIGURATION ✅
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### .env.example
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- [x] PostgreSQL configuration (7 vars)
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- [x] PgBouncer configuration (3 vars)
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- [x] Redis configuration (3 vars)
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- [x] Typesense configuration (4 vars)
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- [x] MinIO configuration (5 vars)
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- [x] NestJS API configuration (3 vars)
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- [x] CORS origins configuration (1 var)
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- [x] JWT/Auth configuration (4 vars)
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- [x] Generation instructions included
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- [x] Minimum length requirements
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- [x] Separate secrets for access/refresh
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- [x] OAuth providers (5 vars)
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- [x] Next.js Web configuration (2 vars)
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- [x] AI Service configuration (2 vars)
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- [x] Mapbox configuration (1 var)
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- [x] Payment gateways (10 vars)
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- [x] VNPay, MoMo, ZaloPay
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- [x] Sandbox URLs for testing
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- [x] Email/SMTP configuration (5 vars)
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- [x] Firebase Cloud Messaging (1 var)
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- [x] Sentry error tracking (5 vars)
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- [x] KYC encryption (2 vars)
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- [x] AES-256-GCM key generation
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- [x] Key versioning
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- [x] Logging configuration (1 var)
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### .env.test
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- [x] Test database URL
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- [x] Redis URL for tests
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- [x] Typesense configuration for tests
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- [x] MinIO configuration for tests
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- [x] JWT secrets for tests (deterministic)
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- [x] Bcrypt rounds optimized for tests
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- [x] NODE_ENV=test
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### .pnpmrc.json
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- [x] onlyBuiltDependencies for bcrypt
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**Grade: 9/10** ⚠️ (Could add setup automation scripts)
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---
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## 6. E2E TESTING ✅
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### Playwright Configuration (playwright.config.ts)
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- [x] Global setup (database initialization)
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- [x] Global teardown (cleanup)
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- [x] Two projects: API (no browser) + Web (Chromium)
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- [x] Parallel execution enabled
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- [x] Retry configuration (2 in CI, 0 local)
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- [x] Worker count (1 in CI, unlimited local)
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- [x] HTML reporter
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- [x] GitHub reporter (in CI)
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- [x] Screenshots on failure only
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- [x] Traces on retry
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- [x] Web server auto-start configuration
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- [x] Base URLs configured
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### Test Files
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- [x] 31 E2E test files total
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- [x] 18 API endpoint tests
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- [x] 17 Web UI tests
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- [x] Fixtures directory for test data
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### Load Testing
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- [x] k6 framework configured
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- [x] Tests in load-tests/ directory
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- [x] Results directory for metrics
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**Grade: 9/10** ⚠️ (Could expand API endpoint coverage)
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---
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## 7. LINTING & CODE QUALITY ✅
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### ESLint (eslint.config.mjs)
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- [x] Flat config (ESLint 9+)
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- [x] TypeScript ESLint recommended
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- [x] Import plugin with ordering
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- [x] Prettier integration (no conflicts)
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- [x] TypeScript-specific rules
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- [x] NestJS-specific rules
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- [x] Module encapsulation rules
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- [x] React/Next.js overrides
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- [x] Test file relaxations
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- [x] Script file relaxations
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### Prettier (.prettierrc)
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- [x] Single quotes
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- [x] Trailing commas (all)
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- [x] 2-space indentation
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- [x] Semicolons
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- [x] 100 char line width
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- [x] LF line endings
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- [x] Arrow parens (always)
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### EditorConfig (.editorconfig)
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- [x] 2-space indentation
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- [x] LF line endings
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- [x] UTF-8 charset
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- [x] Trim trailing whitespace
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- [x] Insert final newline
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- [x] Markdown special handling
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### Pre-commit Hooks
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- [x] Husky configuration
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- [x] lint-staged with rules
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- [x] ESLint auto-fix on TS/TSX
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- [x] Prettier formatting
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### Dependency Cruiser (.dependency-cruiser.cjs)
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- [x] Circular dependency detection
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- [x] Architecture validation
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- [x] Module structure enforcement
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**Grade: 10/10** ✅
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---
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## 8. TYPESCRIPT CONFIGURATION ✅
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### Base Configuration (tsconfig.base.json)
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- [x] ES2022 target
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- [x] NodeNext module resolution
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- [x] ES2022 lib
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- [x] Strict mode enabled
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- [x] esModuleInterop enabled
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- [x] skipLibCheck enabled
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- [x] forceConsistentCasingInFileNames
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- [x] resolveJsonModule
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- [x] declaration files
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- [x] declarationMap
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- [x] sourceMap
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- [x] noUncheckedIndexedAccess
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- [x] noImplicitOverride
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- [x] noPropertyAccessFromIndexSignature
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### API Configuration (apps/api/tsconfig.json)
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- [x] Extends base config
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- [x] CommonJS module
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- [x] Node module resolution
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- [x] Decorator support
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- [x] @modules/* path alias
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- [x] dist output directory
|
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- [x] src root directory
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### Web Configuration (apps/web/tsconfig.json)
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- [x] Extends base config
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- [x] Next.js plugin
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- [x] DOM and ESNext libs
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- [x] Bundler resolution
|
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- [x] JSX preserve
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||||
- [x] @/* path alias
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||||
- [x] allowArbitraryExtensions
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- [x] isolatedModules
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**Grade: 10/10** ✅
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---
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## 9. BUILD SYSTEM ✅
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### Build Outputs
|
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- [x] API builds to dist/
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- [x] Web builds to .next/
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- [x] MCP Servers build to dist/
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|
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### Build Commands
|
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- [x] pnpm build (Turbo)
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- [x] pnpm typecheck
|
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- [x] pnpm lint
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|
||||
### Turbo Caching
|
||||
- [x] .turbo directory exists
|
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- [x] Cache configuration
|
||||
|
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### No Critical Build Issues
|
||||
- [x] Consistent TypeScript config
|
||||
- [x] Proper path aliases
|
||||
- [x] Clear output directories
|
||||
- [x] Dev/prod separation
|
||||
|
||||
**Grade: 10/10** ✅
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|
||||
---
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## 10. LIBRARIES ✅
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||||
|
||||
### MCP Servers (libs/mcp-servers/)
|
||||
- [x] TypeScript library
|
||||
- [x] Version 0.1.0
|
||||
- [x] Main and types exported
|
||||
- [x] @modelcontextprotocol/sdk dependency
|
||||
- [x] Zod for validation
|
||||
- [x] Optional peerDependencies (NestJS, Typesense)
|
||||
- [x] market-analytics server
|
||||
- [x] property-search server
|
||||
- [x] valuation server
|
||||
- [x] shared utilities
|
||||
- [x] NestJS integration
|
||||
- [x] Unit tests
|
||||
- [x] TypeScript strict mode
|
||||
|
||||
### AI Services (libs/ai-services/)
|
||||
- [x] Python 3.12+ requirement
|
||||
- [x] FastAPI 0.115.0
|
||||
- [x] Uvicorn 0.32.0
|
||||
- [x] XGBoost 2.1.0
|
||||
- [x] NumPy 1.26.4
|
||||
- [x] Underthesea 6.8.0
|
||||
- [x] Pydantic 2.9.0
|
||||
- [x] httpx 0.27.0
|
||||
- [x] slowapi for rate limiting
|
||||
- [x] pytest for testing
|
||||
- [x] pytest-asyncio
|
||||
- [x] Dockerfile configured
|
||||
- [x] app/ directory
|
||||
- [x] tests/ directory
|
||||
|
||||
**Grade: 9/10** ⚠️ (MCP type coverage could improve)
|
||||
|
||||
---
|
||||
|
||||
## 11. SCRIPTS & UTILITIES ✅
|
||||
|
||||
### Backup Scripts (scripts/backup/)
|
||||
- [x] pg-backup.sh - Automated backup
|
||||
- [x] pg-verify-backup.sh - Verification
|
||||
- [x] pg-restore.sh - Restore functionality
|
||||
- [x] Cron-based scheduling
|
||||
- [x] Retention policy (7 days default)
|
||||
|
||||
### Data Import Scripts (scripts/)
|
||||
- [x] seed-districts.ts - Geographic data
|
||||
- [x] seed-plans.ts - Subscription plans
|
||||
- [x] import-market-data.ts - Analytics
|
||||
- [x] encrypt-existing-kyc.ts - Security
|
||||
|
||||
### Utility Scripts
|
||||
- [x] smoke-test.sh - Health checks
|
||||
|
||||
**Grade: 9/10** ⚠️ (Could add more automation scripts)
|
||||
|
||||
---
|
||||
|
||||
## 12. GIT CONFIGURATION ✅
|
||||
|
||||
### .gitignore
|
||||
- [x] node_modules/
|
||||
- [x] .pnpm-store/
|
||||
- [x] dist/
|
||||
- [x] .next/
|
||||
- [x] .turbo/
|
||||
- [x] .env files
|
||||
- [x] IDE directories
|
||||
- [x] OS files
|
||||
- [x] Test reports
|
||||
- [x] Logs
|
||||
|
||||
### Husky Hooks
|
||||
- [x] Pre-commit configured
|
||||
- [x] lint-staged integration
|
||||
|
||||
### Git Workflow
|
||||
- [x] Master branch protection
|
||||
- [x] PR-based CI
|
||||
- [x] Concurrency control
|
||||
|
||||
**Grade: 9/10** ⚠️ (Could add branch protection rules documentation)
|
||||
|
||||
---
|
||||
|
||||
## SECURITY ASSESSMENT ✅
|
||||
|
||||
### Dependency Management
|
||||
- [x] pnpm audit in CI
|
||||
- [x] Security overrides specified
|
||||
- [x] Dependabot configured
|
||||
- [x] 5 PRs per week max
|
||||
|
||||
### Container Security
|
||||
- [x] Non-root users (node, appuser)
|
||||
- [x] Read-only root filesystems
|
||||
- [x] no-new-privileges flag
|
||||
- [x] dumb-init for PID 1
|
||||
- [x] Multi-stage builds
|
||||
|
||||
### Code Security
|
||||
- [x] CodeQL SAST
|
||||
- [x] Trivy container scanning
|
||||
- [x] Dependency scanning
|
||||
- [x] pnpm audit
|
||||
|
||||
### Data Security
|
||||
- [x] KYC encryption (AES-256-GCM)
|
||||
- [x] JWT tokens
|
||||
- [x] Refresh token rotation
|
||||
- [x] No hardcoded secrets
|
||||
|
||||
### Infrastructure Security
|
||||
- [x] CORS configured
|
||||
- [x] Database connection pooling
|
||||
- [x] Secrets management (GitHub Secrets)
|
||||
- [x] Backup automation
|
||||
|
||||
**Grade: 9/10** ⚠️ (Consider backup encryption)
|
||||
|
||||
---
|
||||
|
||||
## MONITORING & OBSERVABILITY ✅
|
||||
|
||||
### Prometheus
|
||||
- [x] 15-day metric retention
|
||||
- [x] Configuration file present
|
||||
- [x] Scrape config
|
||||
|
||||
### Grafana
|
||||
- [x] Dashboard provisioning
|
||||
- [x] Grafana admin configured
|
||||
- [x] Loki data source
|
||||
- [x] Prometheus data source
|
||||
|
||||
### Loki
|
||||
- [x] Log aggregation
|
||||
- [x] Configuration file
|
||||
- [x] Data persistence
|
||||
|
||||
### Promtail
|
||||
- [x] Log shipper
|
||||
- [x] Docker container logging
|
||||
- [x] Configuration file
|
||||
|
||||
### Application Metrics
|
||||
- [x] @willsoto/nestjs-prometheus in API
|
||||
- [x] Health check endpoints
|
||||
- [x] Service health checks in compose
|
||||
|
||||
**Grade: 10/10** ✅
|
||||
|
||||
---
|
||||
|
||||
## DEPLOYMENT READINESS CHECKLIST
|
||||
|
||||
- [x] All services have health checks
|
||||
- [x] Environment config externalized
|
||||
- [x] Secrets management in place
|
||||
- [x] Database migrations tested
|
||||
- [x] E2E tests automated
|
||||
- [x] Container images optimized
|
||||
- [x] Logging centralized
|
||||
- [x] Metrics collection enabled
|
||||
- [x] Backup automation configured
|
||||
- [x] Security scanning in CI
|
||||
- [x] Documentation present
|
||||
- [x] Multi-environment support
|
||||
|
||||
**Status: READY FOR PRODUCTION** ✅
|
||||
|
||||
---
|
||||
|
||||
## FINAL SCORES BY CATEGORY
|
||||
|
||||
| Category | Score | Grade |
|
||||
|----------|-------|-------|
|
||||
| Monorepo Setup | 10/10 | A |
|
||||
| Docker/Compose | 10/10 | A |
|
||||
| CI/CD Pipeline | 10/10 | A |
|
||||
| Database | 10/10 | A |
|
||||
| Environment | 9/10 | A- |
|
||||
| E2E Testing | 9/10 | A- |
|
||||
| Code Quality | 10/10 | A |
|
||||
| TypeScript | 10/10 | A |
|
||||
| Build System | 10/10 | A |
|
||||
| Libraries | 9/10 | A- |
|
||||
| Scripts | 9/10 | A- |
|
||||
| Git Config | 9/10 | A- |
|
||||
| Security | 9/10 | A- |
|
||||
| Monitoring | 10/10 | A |
|
||||
|
||||
**Average: 9.6/10** → **Overall Grade: A**
|
||||
|
||||
**Status: PRODUCTION READY** ✅
|
||||
|
||||
---
|
||||
|
||||
*Audit Completed: April 11, 2026*
|
||||
*Auditor Notes: Exceptional infrastructure quality for production deployment*
|
||||
Reference in New Issue
Block a user