chore: Cập nhật trạng thái các tác vụ trong kế hoạch kiểm toán dịch vụ IAM thành skipped.

.cursor/plans/iam_service_audit_plan_d8aad26f.plan.md

@@ -253,154 +253,154 @@ todos:
     status: completed
   - id: staging-k8s-1
     content: "Create Staging Namespace: kubectl create namespace staging"
-    status: blocked
+    status: skipped
   - id: staging-k8s-2
     content: "Create Staging Secrets: kubectl create secret generic iam-service-secrets --from-literal=database-url='...' --from-literal=jwt-secret='...' --from-literal=jwt-refresh-secret='...' -n staging"
-    status: pending
+    status: skipped
   - id: staging-k8s-3
     content: "Apply Staging ConfigMap: kubectl apply -f deployments/staging/kubernetes/iam-service-configmap.yaml"
-    status: pending
+    status: skipped
   - id: staging-k8s-4
     content: "Deploy Staging Service: kubectl apply -f deployments/staging/kubernetes/iam-service.yaml"
-    status: pending
+    status: skipped
   - id: staging-k8s-5
     content: "Apply Staging Ingress: kubectl apply -f deployments/staging/kubernetes/ingress.yaml"
-    status: pending
+    status: skipped
   - id: staging-migrate-1
     content: "Run Staging Migrations: DATABASE_URL='postgresql://...' pnpm prisma:deploy - Verify migrations apply successfully"
-    status: pending
+    status: skipped
   - id: staging-verify-1
     content: "Check Staging Pods: kubectl get pods -n staging - Verify pods are running"
-    status: pending
+    status: skipped
   - id: staging-verify-2
     content: "Check Staging Logs: kubectl logs -f deployment/iam-service -n staging - Review logs for errors"
-    status: pending
+    status: skipped
   - id: staging-verify-3
     content: "Describe Staging Pod: kubectl describe pod <pod-name> -n staging - Verify pod status and events"
-    status: pending
+    status: skipped
   - id: staging-test-1
     content: "Run Staging Smoke Tests: Execute basic API endpoint tests (health, auth endpoints)"
-    status: pending
+    status: skipped
   - id: staging-test-2
     content: "Run Performance Tests: Execute performance tests on staging environment"
-    status: pending
+    status: skipped
   - id: staging-test-3
     content: "Run Load Tests: Execute load tests on staging environment"
-    status: pending
+    status: skipped
   - id: staging-test-4
     content: "Monitor Staging Logs: Monitor logs for errors during testing period"
-    status: pending
+    status: skipped
   - id: staging-test-5
     content: "Verify Staging Health Endpoints: Test /health/live and /health/ready endpoints on staging"
-    status: pending
+    status: skipped
   - id: prod-check-1
     content: "Pre-production: Verify security audit passed - Review all security fixes are implemented"
-    status: pending
+    status: skipped
   - id: prod-check-2
     content: "Pre-production: Verify staging tests passed - Confirm all staging tests are successful"
-    status: pending
+    status: skipped
   - id: prod-check-3
     content: "Pre-production: Backup Database - Create database backup before production deployment"
-    status: pending
+    status: skipped
   - id: prod-check-4
     content: "Pre-production: Generate Production Secrets - Generate STRONG NON-DEFAULT JWT secrets for production"
-    status: pending
+    status: skipped
   - id: prod-check-5
     content: "Pre-production: Verify Critical Security Fixes - Confirm all CRITICAL security fixes are implemented and tested"
-    status: pending
+    status: skipped
   - id: prod-k8s-1
     content: "Create Production Namespace: kubectl create namespace production"
-    status: pending
+    status: skipped
   - id: prod-k8s-2
     content: "Create Production Secrets: kubectl create secret generic iam-service-secrets --from-literal=database-url='...' --from-literal=jwt-secret='STRONG_SECRET' --from-literal=jwt-refresh-secret='STRONG_SECRET' --from-literal=jwt-id-secret='STRONG_SECRET' -n production"
-    status: pending
+    status: skipped
   - id: prod-k8s-3
     content: "Apply Production ConfigMap: kubectl apply -f deployments/production/kubernetes/iam-service-configmap.yaml"
-    status: pending
+    status: skipped
   - id: prod-k8s-4
     content: "Deploy Production Service: kubectl apply -f deployments/production/kubernetes/iam-service.yaml"
-    status: pending
+    status: skipped
   - id: prod-k8s-5
     content: "Deploy Production HPA: kubectl apply -f deployments/production/kubernetes/hpa.yaml"
-    status: pending
+    status: skipped
   - id: prod-k8s-6
     content: "Apply Production Ingress: kubectl apply -f deployments/production/kubernetes/ingress.yaml"
-    status: pending
+    status: skipped
   - id: prod-migrate-1
     content: "Run Production Migrations: DATABASE_URL='postgresql://...' pnpm prisma:deploy (safe deployment mode) - Verify migrations apply successfully"
-    status: pending
+    status: skipped
   - id: prod-monitor-1
     content: "Monitor Production Rollout: kubectl rollout status deployment/iam-service -n production - Verify deployment succeeds"
-    status: pending
+    status: skipped
   - id: prod-monitor-2
     content: "Check Production HPA: kubectl get hpa -n production - Verify HPA is configured correctly"
-    status: pending
+    status: skipped
   - id: prod-security-1
     content: "Production Security: Verify secrets NOT using defaults - Check all JWT secrets are strong and non-default"
-    status: pending
+    status: skipped
   - id: prod-security-2
     content: "Production Security: Verify TLS/SSL certificates configured - Check certificates are valid and configured"
-    status: pending
+    status: skipped
   - id: prod-security-3
     content: "Production Security: Verify network policies applied - Check Kubernetes network policies are in place"
-    status: pending
+    status: skipped
   - id: prod-security-4
     content: "Production Security: Verify pod security policies enabled - Check pod security policies are configured"
-    status: pending
+    status: skipped
   - id: prod-security-5
     content: "Production Security: Verify resource quotas set - Check resource quotas are configured for namespace"
-    status: pending
+    status: skipped
   - id: prod-security-6
     content: "Production Security: Verify RBAC configured - Check Kubernetes RBAC is properly configured"
-    status: pending
+    status: skipped
   - id: prod-security-7
     content: "Production Security: Verify monitoring alerts configured - Check Prometheus alerts are set up"
-    status: pending
+    status: skipped
   - id: prod-security-8
     content: "Production Security: Verify backup strategy in place - Confirm database backup strategy is implemented"
-    status: pending
+    status: skipped
   - id: post-monitor-1
     content: "Monitor Error Rates: Check error rates in monitoring dashboard, verify errors are within acceptable range"
-    status: pending
+    status: skipped
   - id: post-monitor-2
     content: "Monitor Response Times: Check API response times, verify performance metrics are acceptable"
-    status: pending
+    status: skipped
   - id: post-monitor-3
     content: "Check Security Events: Review audit logs for security events, verify no suspicious activities"
-    status: pending
+    status: skipped
   - id: post-monitor-4
     content: "Review Audit Logs: Review comprehensive audit logs for any anomalies"
-    status: pending
+    status: skipped
   - id: post-monitor-5
     content: "Verify Autoscaling: Monitor HPA scaling based on CPU/memory metrics, verify autoscaling works correctly"
-    status: pending
+    status: skipped
   - id: post-test-1
     content: "Test Failover Scenarios: Test pod failures, verify service remains available"
-    status: pending
+    status: skipped
   - id: post-test-2
     content: "Run Comprehensive Smoke Tests: Execute full smoke test suite on production"
-    status: pending
+    status: skipped
   - id: post-test-3
     content: "Verify Health Endpoints: Test /health/live and /health/ready endpoints on production"
-    status: pending
+    status: skipped
   - id: post-test-4
     content: "Test Authentication Flows: Test register, login, logout flows on production"
-    status: pending
+    status: skipped
   - id: post-test-5
     content: "Test Authorization Flows: Test RBAC/ABAC authorization on production"
-    status: pending
+    status: skipped
   - id: post-doc-1
     content: "Document Known Issues: Create document listing any known issues or limitations"
-    status: pending
+    status: skipped
   - id: post-doc-2
     content: "Create Operations Runbook: Create runbook with operational procedures, troubleshooting guides"
-    status: pending
+    status: skipped
   - id: post-doc-3
     content: "Update Deployment Procedures: Update deployment documentation with lessons learned"
-    status: pending
+    status: skipped
   - id: post-doc-4
     content: "Document Rollback Procedures: Document step-by-step rollback procedures for production"
-    status: pending
+    status: skipped
 ---
 
 # IAM Service Audit Plan