admin/goodgo-platform
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity
Files
700823042439769fd443a25e62d8807dad01f4a7
goodgo-platform/docs/audits/AUDIT_DETAILED_CHECKLIST.md
Ho Ngoc Hai b8512ebff4 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>
2026-04-11 01:37:50 +07:00

14 KiB
Raw Blame History

GoodGo Platform - Detailed Audit Checklist

1. MONOREPO SETUP ✅

Package Management

  • pnpm 10.27.0 configured
  • Node.js 22 LTS enforced
  • Security overrides specified (axios, lodash, @hono/node-server, @tootallnate/once)
  • onlyBuiltDependencies configured (bcrypt, @prisma/client, @nestjs/core, esbuild)
  • Husky pre-commit hooks
  • lint-staged configuration
  • Root package.json scripts comprehensive

Turbo Configuration

  • turbo.json with schema validation
  • Task dependencies properly defined (^build)
  • Output caching configured
  • Dev task marked as persistent
  • Task ordering enforced

Workspace Setup

  • pnpm-workspace.yaml correct (apps/, libs/, packages/*)
  • 2 applications (api, web)
  • 2 libraries (ai-services, mcp-servers)
  • Shared prisma schema

Grade: 10/10 ✅

2. DOCKER & ORCHESTRATION ✅

Development Compose (docker-compose.yml)

  • PostgreSQL 16 + PostGIS with health check
  • Redis 7 Alpine with health check
  • Typesense 27 with health check
  • MinIO with health check
  • AI Services (FastAPI) with health check
  • PostgreSQL backup service (pg-backup)
  • PostgreSQL backup verification
  • Loki log aggregation
  • Promtail log shipper
  • Prometheus metrics collection
  • Grafana dashboards
  • Custom network (goodgo-net)
  • Volume persistence for all stateful services
  • Environment variable injection (.env)
  • Restart policies (unless-stopped)

Production Compose (docker-compose.prod.yml)

  • API service with production config
  • Web service optimized for production
  • Resource limits (1GB API, 512MB reserved)
  • Security options (no-new-privileges, read-only)
  • JSON file logging with rotation
  • PgBouncer connection pooling
  • Health checks for all services
  • RUN_MIGRATIONS flag support

CI Compose (docker-compose.ci.yml)

  • Minimal configuration for fast CI
  • Service health checks

Dockerfiles

API (apps/api/Dockerfile)

  • Multi-stage build (4 stages)
  • Node 22 slim base
  • pnpm 10.27 configuration
  • Layer caching optimization
  • pnpm deploy for prod deps
  • dumb-init for signal handling
  • Non-root user (node)
  • Health check configured
  • Read-only root filesystem
  • Prisma schema copied
  • LABEL metadata

Web (apps/web/Dockerfile)

  • Multi-stage build
  • Node 22 slim base
  • Standalone Next.js output
  • Non-root user
  • Health check configured
  • dumb-init for signal handling

AI Services (libs/ai-services/Dockerfile)

  • Python 3.12 slim
  • System deps for ML (gcc, g++)
  • dumb-init for signal handling
  • Pre-downloaded models (underthesea)
  • Non-root user (appuser)
  • Health check configured
  • Graceful shutdown (30s timeout)

Grade: 10/10 ✅

3. CI/CD PIPELINE ✅

CI Workflow (.github/workflows/ci.yml)

  • Triggers: push to master, PR to master
  • Concurrency control (cancel in-progress)
  • Services: PostgreSQL with health check
  • Node 22 setup
  • pnpm cache
  • Frozen lockfile installation
  • Lint step
  • Typecheck step
  • Test step
  • Build step
  • Separate E2E job (depends on CI)
  • E2E services: postgres, redis, typesense, minio
  • Playwright browser cache
  • E2E database setup (migrate + seed)
  • Playwright report upload (14-day retention)
  • Playwright traces on failure (7-day)

E2E Workflow (.github/workflows/e2e.yml)

  • Dedicated E2E runner
  • Identical service setup to CI
  • 20-minute timeout
  • API and Web projects
  • Report upload
  • Trace upload on failure

Deploy Workflow (.github/workflows/deploy.yml)

  • Auto-deploy on master push
  • Manual workflow dispatch (staging/production)
  • Build API image job
  • Build Web image job
  • Docker buildx setup
  • GitHub Container Registry login
  • GHA cache integration
  • Image tagging (sha, branch, latest)

Security Workflow (.github/workflows/security.yml)

  • Dependency audit (pnpm)
  • Container scanning (Trivy)
  • CodeQL SAST
  • Daily schedule (05:43 UTC)
  • Push/PR triggers

CodeQL Workflow (.github/workflows/codeql.yml)

  • Automatic language detection
  • Push and PR triggers
  • Results upload to security

Load Testing Workflow (.github/workflows/load-test.yml)

  • k6 performance tests
  • Triggers on push to master

Backup Verification Workflow (.github/workflows/backup-verify.yml)

  • Daily backup verification

Grade: 10/10 ✅

4. PRISMA (Database) ✅

Schema (prisma/schema.prisma)

  • PostgreSQL 16 provider
  • PostGIS extension enabled
  • Prisma Client v7.7.0
  • Proper field types
  • Foreign key relationships
  • Indexes (simple and compound)
  • Enums (UserRole, KYCStatus, OAuthProvider)
  • Soft delete fields (deletedAt, deletionScheduledAt)
  • JSON fields (kycData)
  • Timestamps (createdAt, updatedAt)

Migrations (prisma/migrations/)

  • 12 well-organized migrations
  • Timestamp-based naming
  • Descriptive names
  • Query optimization migrations
  • Feature-driven migrations
  • Proper sequencing

Seed Files (prisma/seed.ts + scripts/)

  • Main seed configuration
  • seed-districts.ts for geographic data
  • seed-plans.ts for subscription plans
  • import-market-data.ts for analytics
  • encrypt-existing-kyc.ts for security
  • Idempotent operations
  • Error handling
  • Transaction support

Configuration (prisma/prisma.config.ts)

  • Custom seed configuration
  • Generator settings

Grade: 10/10 ✅

5. ENVIRONMENT CONFIGURATION ✅

.env.example

  • PostgreSQL configuration (7 vars)
  • PgBouncer configuration (3 vars)
  • Redis configuration (3 vars)
  • Typesense configuration (4 vars)
  • MinIO configuration (5 vars)
  • NestJS API configuration (3 vars)
  • CORS origins configuration (1 var)
  • JWT/Auth configuration (4 vars)
    • Generation instructions included
    • Minimum length requirements
    • Separate secrets for access/refresh
  • OAuth providers (5 vars)
  • Next.js Web configuration (2 vars)
  • AI Service configuration (2 vars)
  • Mapbox configuration (1 var)
  • Payment gateways (10 vars)
    • VNPay, MoMo, ZaloPay
    • Sandbox URLs for testing
  • Email/SMTP configuration (5 vars)
  • Firebase Cloud Messaging (1 var)
  • Sentry error tracking (5 vars)
  • KYC encryption (2 vars)
    • AES-256-GCM key generation
    • Key versioning
  • Logging configuration (1 var)

.env.test

  • Test database URL
  • Redis URL for tests
  • Typesense configuration for tests
  • MinIO configuration for tests
  • JWT secrets for tests (deterministic)
  • Bcrypt rounds optimized for tests
  • NODE_ENV=test

.pnpmrc.json

  • onlyBuiltDependencies for bcrypt

Grade: 9/10 ⚠️ (Could add setup automation scripts)

6. E2E TESTING ✅

Playwright Configuration (playwright.config.ts)

  • Global setup (database initialization)
  • Global teardown (cleanup)
  • Two projects: API (no browser) + Web (Chromium)
  • Parallel execution enabled
  • Retry configuration (2 in CI, 0 local)
  • Worker count (1 in CI, unlimited local)
  • HTML reporter
  • GitHub reporter (in CI)
  • Screenshots on failure only
  • Traces on retry
  • Web server auto-start configuration
  • Base URLs configured

Test Files

  • 31 E2E test files total
  • 18 API endpoint tests
  • 17 Web UI tests
  • Fixtures directory for test data

Load Testing

  • k6 framework configured
  • Tests in load-tests/ directory
  • Results directory for metrics

Grade: 9/10 ⚠️ (Could expand API endpoint coverage)

7. LINTING & CODE QUALITY ✅

ESLint (eslint.config.mjs)

  • Flat config (ESLint 9+)
  • TypeScript ESLint recommended
  • Import plugin with ordering
  • Prettier integration (no conflicts)
  • TypeScript-specific rules
  • NestJS-specific rules
  • Module encapsulation rules
  • React/Next.js overrides
  • Test file relaxations
  • Script file relaxations

Prettier (.prettierrc)

  • Single quotes
  • Trailing commas (all)
  • 2-space indentation
  • Semicolons
  • 100 char line width
  • LF line endings
  • Arrow parens (always)

EditorConfig (.editorconfig)

  • 2-space indentation
  • LF line endings
  • UTF-8 charset
  • Trim trailing whitespace
  • Insert final newline
  • Markdown special handling

Pre-commit Hooks

  • Husky configuration
  • lint-staged with rules
  • ESLint auto-fix on TS/TSX
  • Prettier formatting

Dependency Cruiser (.dependency-cruiser.cjs)

  • Circular dependency detection
  • Architecture validation
  • Module structure enforcement

Grade: 10/10 ✅

8. TYPESCRIPT CONFIGURATION ✅

Base Configuration (tsconfig.base.json)

  • ES2022 target
  • NodeNext module resolution
  • ES2022 lib
  • Strict mode enabled
  • esModuleInterop enabled
  • skipLibCheck enabled
  • forceConsistentCasingInFileNames
  • resolveJsonModule
  • declaration files
  • declarationMap
  • sourceMap
  • noUncheckedIndexedAccess
  • noImplicitOverride
  • noPropertyAccessFromIndexSignature

API Configuration (apps/api/tsconfig.json)

  • Extends base config
  • CommonJS module
  • Node module resolution
  • Decorator support
  • @modules/* path alias
  • dist output directory
  • src root directory

Web Configuration (apps/web/tsconfig.json)

  • Extends base config
  • Next.js plugin
  • DOM and ESNext libs
  • Bundler resolution
  • JSX preserve
  • @/* path alias
  • allowArbitraryExtensions
  • isolatedModules

Grade: 10/10 ✅

9. BUILD SYSTEM ✅

Build Outputs

  • API builds to dist/
  • Web builds to .next/
  • MCP Servers build to dist/

Build Commands

  • pnpm build (Turbo)
  • pnpm typecheck
  • pnpm lint

Turbo Caching

  • .turbo directory exists
  • Cache configuration

No Critical Build Issues

  • Consistent TypeScript config
  • Proper path aliases
  • Clear output directories
  • Dev/prod separation

Grade: 10/10 ✅

10. LIBRARIES ✅

MCP Servers (libs/mcp-servers/)

  • TypeScript library
  • Version 0.1.0
  • Main and types exported
  • @modelcontextprotocol/sdk dependency
  • Zod for validation
  • Optional peerDependencies (NestJS, Typesense)
  • market-analytics server
  • property-search server
  • valuation server
  • shared utilities
  • NestJS integration
  • Unit tests
  • TypeScript strict mode

AI Services (libs/ai-services/)

  • Python 3.12+ requirement
  • FastAPI 0.115.0
  • Uvicorn 0.32.0
  • XGBoost 2.1.0
  • NumPy 1.26.4
  • Underthesea 6.8.0
  • Pydantic 2.9.0
  • httpx 0.27.0
  • slowapi for rate limiting
  • pytest for testing
  • pytest-asyncio
  • Dockerfile configured
  • app/ directory
  • tests/ directory

Grade: 9/10 ⚠️ (MCP type coverage could improve)

11. SCRIPTS & UTILITIES ✅

Backup Scripts (scripts/backup/)

  • pg-backup.sh - Automated backup
  • pg-verify-backup.sh - Verification
  • pg-restore.sh - Restore functionality
  • Cron-based scheduling
  • Retention policy (7 days default)

Data Import Scripts (scripts/)

  • seed-districts.ts - Geographic data
  • seed-plans.ts - Subscription plans
  • import-market-data.ts - Analytics
  • encrypt-existing-kyc.ts - Security

Utility Scripts

  • smoke-test.sh - Health checks

Grade: 9/10 ⚠️ (Could add more automation scripts)

12. GIT CONFIGURATION ✅

.gitignore

  • node_modules/
  • .pnpm-store/
  • dist/
  • .next/
  • .turbo/
  • .env files
  • IDE directories
  • OS files
  • Test reports
  • Logs

Husky Hooks

  • Pre-commit configured
  • lint-staged integration

Git Workflow

  • Master branch protection
  • PR-based CI
  • Concurrency control

Grade: 9/10 ⚠️ (Could add branch protection rules documentation)

SECURITY ASSESSMENT ✅

Dependency Management

  • pnpm audit in CI
  • Security overrides specified
  • Dependabot configured
  • 5 PRs per week max

Container Security

  • Non-root users (node, appuser)
  • Read-only root filesystems
  • no-new-privileges flag
  • dumb-init for PID 1
  • Multi-stage builds

Code Security

  • CodeQL SAST
  • Trivy container scanning
  • Dependency scanning
  • pnpm audit

Data Security

  • KYC encryption (AES-256-GCM)
  • JWT tokens
  • Refresh token rotation
  • No hardcoded secrets

Infrastructure Security

  • CORS configured
  • Database connection pooling
  • Secrets management (GitHub Secrets)
  • Backup automation

Grade: 9/10 ⚠️ (Consider backup encryption)

MONITORING & OBSERVABILITY ✅

Prometheus

  • 15-day metric retention
  • Configuration file present
  • Scrape config

Grafana

  • Dashboard provisioning
  • Grafana admin configured
  • Loki data source
  • Prometheus data source

Loki

  • Log aggregation
  • Configuration file
  • Data persistence

Promtail

  • Log shipper
  • Docker container logging
  • Configuration file

Application Metrics

  • @willsoto/nestjs-prometheus in API
  • Health check endpoints
  • Service health checks in compose

Grade: 10/10 ✅

DEPLOYMENT READINESS CHECKLIST

  • All services have health checks
  • Environment config externalized
  • Secrets management in place
  • Database migrations tested
  • E2E tests automated
  • Container images optimized
  • Logging centralized
  • Metrics collection enabled
  • Backup automation configured
  • Security scanning in CI
  • Documentation present
  • 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 View Git Blame Copy Permalink