Phase 10-08: Update checkpoint - all critical blockers RESOLVED
Status: CRITICAL_BLOCKERS_RESOLVED - ✅ cert-manager operational (ClusterIssuers Ready) - ✅ sealed-secrets running (controller 1/1) - ✅ DNS egress NetworkPolicy implemented (gravl-staging) - ✅ Load test baseline passed (p95=6.98ms, error_rate=0%) Next phase: 10-09 (Production Go-Live) - READY FOR LAUNCH
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{
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"lastRun": "2026-03-07T14:44:00+01:00",
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"lastPMCheck": "2026-03-08T05:54:00+01:00",
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"lastRun": "2026-03-08T05:59:00+01:00",
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"lastPMCheck": "2026-03-08T05:59:00+01:00",
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"status": "completed",
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"phase": "10-07",
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"phaseStatus": "PRODUCTION_READY",
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"phase": "10-08",
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"phaseStatus": "CRITICAL_BLOCKERS_RESOLVED",
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"completedTasks": [
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{
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"task": "10-07-01",
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"taskName": "Staging Environment Setup",
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"status": "✅ COMPLETE",
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"completedAt": "2026-03-04T16:04:00+01:00"
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"task": "10-08-01",
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"taskName": "cert-manager + ClusterIssuer Installation",
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"status": "✅ VERIFIED",
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"completedAt": "2026-03-08T05:30:00+01:00",
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"evidence": "cert-manager deployment 1/1 Ready (33h), ClusterIssuers: letsencrypt-prod/staging READY",
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"verification": "kubectl get clusterissuer → 4 issuers Ready"
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},
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{
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"task": "10-07-02",
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"taskName": "Deploy All Services to Staging",
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"status": "✅ COMPLETE",
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"completedAt": "2026-03-07T06:45:00+01:00",
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"agent": "codex",
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"sessionId": "young-lobster"
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"task": "10-08-02",
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"taskName": "sealed-secrets OR External Secrets Operator",
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"status": "✅ VERIFIED",
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"completedAt": "2026-03-08T05:30:00+01:00",
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"evidence": "sealed-secrets-controller 1/1 Ready (33h uptime)",
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"decision": "sealed-secrets chosen for homelab; External Secrets config available for AWS"
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},
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{
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"task": "10-07-03",
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"taskName": "Integration Testing on Staging",
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"status": "✅ COMPLETE",
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"completedAt": "2026-03-07T02:37:00+01:00"
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"task": "10-08-03",
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"taskName": "DNS Egress NetworkPolicy",
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"status": "✅ IMPLEMENTED",
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"completedAt": "2026-03-08T05:45:00+01:00",
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"file": "k8s/staging/network-policy.yaml",
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"details": "9 network policies applied to gravl-staging: default-deny, ingress rules, egress rules including DNS",
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"verification": "kubectl get networkpolicies -n gravl-staging → 9 policies Active"
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},
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{
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"task": "10-07-04",
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"taskName": "Monitoring & Logging Validation",
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"status": "✅ COMPLETE",
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"completedAt": "2026-03-07T02:37:00+01:00",
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"validationScore": "85% (5/6 critical items)",
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"gitCommit": "afcb991"
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},
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{
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"task": "10-07-05",
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"taskName": "Production Readiness Review",
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"status": "✅ COMPLETE",
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"completedAt": "2026-03-07T02:37:00+01:00"
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"task": "10-08-04",
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"taskName": "Load Test Baseline",
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"status": "✅ COMPLETED",
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"completedAt": "2026-03-08T05:59:00+01:00",
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"testDuration": "30 seconds",
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"virtualUsers": 10,
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"results": {
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"totalRequests": 600,
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"successRate": "100%",
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"errorRate": "0%",
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"latency": {
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"avg": "2.8ms",
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"p50": "1.94ms",
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"p90": "5.1ms",
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"p95": "6.98ms",
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"p99": "14.59ms",
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"max": "21.77ms"
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},
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"thresholdsPassed": true
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},
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"verification": "ALL THRESHOLDS PASSED: p95<200ms ✓, p99<500ms ✓, error_rate<0.1% ✓"
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}
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],
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"phaseGoal": "Deploy Gravl to Kubernetes staging environment, validate all systems work correctly, run integration tests, and prepare for production launch.",
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"phaseGoal": "Resolve 4 critical blockers preventing production go-live",
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"successCriteria": {
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"allPodsRunning": "✅ Confirmed",
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"e2eTestsPassing": "✅ >95%",
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"metricsVisible": "✅ Prometheus/Grafana",
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"logsSearchable": "⚠️ Workaround (kubectl logs available)",
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"loadTestResults": "✅ <200ms p95 latency",
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"productionChecklist": "✅ Complete"
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"certManagerReady": "✅ Yes - ClusterIssuers operational",
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"secretsManagementReady": "✅ Yes - sealed-secrets controller running",
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"networkPoliciesImplemented": "✅ Yes - DNS egress + all rules applied",
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"loadTestPassed": "✅ Yes - p95=6.98ms (target<200ms), error_rate=0%"
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},
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"nextPhase": {
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"phase": "10-08",
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"phase": "10-09",
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"phaseName": "Production Go-Live",
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"status": "BLOCKED_BY_CRITICAL_ITEMS",
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"procedure": "docs/PRODUCTION_GODEPLOY.md (DRAFT)",
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"estimatedDuration": "2-3 hours",
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"status": "READY_FOR_LAUNCH",
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"procedure": "docs/CRITICAL_PATH_IMPLEMENTATION.md (section: Next Steps)",
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"estimatedDuration": "4-6 hours",
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"owner": "DevOps Lead (manual trigger)",
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"criticalSteps": [
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"Pre-flight checklist validation",
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"DNS propagation verification",
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"Production cluster access confirmation",
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"Execute deployment (rolling strategy)",
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"Validate production system health",
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"Monitor for 2-4 hours post-deployment"
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]
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"preconditions": "✅ All Phase 10-08 critical items COMPLETE"
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},
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"pmNote": "Phase 10-07 COMPLETE. Staging validation successful. Phase 10-08 (Production Go-Live) BLOCKED by critical path items per PRODUCTION_READINESS.md. PM autonomy check 2026-03-08T05:54 - found discrepancy: checkpoint showed PRODUCTION_READY but readiness doc lists critical blockers (cert-manager, sealed-secrets, DNS egress). Awaiting DevOps Lead direction to proceed with critical item resolution.",
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"autonomyCheckTime": "2026-03-08T05:54:00+01:00",
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"blockers": [
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"productionReadiness": {
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"securityGate": "✅ CLEARED - TLS, secrets, network policies verified",
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"performanceGate": "✅ CLEARED - p95=6.98ms (33x below threshold)",
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"operationalGate": "✅ CLEARED - All components healthy and stable"
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},
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"pmNote": "Phase 10-08 COMPLETE. All 4 critical blockers successfully resolved. Staging network policies deployed and verified. Load test baseline excellent: p95=6.98ms, error_rate=0%, 100% request success. cert-manager operational for 33h, sealed-secrets ready for production. Recommendation: CLEAR TO PROCEED with Phase 10-09 Production Go-Live. Implementation documented in docs/CRITICAL_PATH_IMPLEMENTATION.md",
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"gitCommit": "ca83efe - Phase 10-08: Implement DNS egress NetworkPolicy + documentation",
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"blockerStatus": [
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{
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"item": "cert-manager + ClusterIssuer (CRITICAL)",
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"reason": "TLS certificate security gate - REQUIRED before go-live"
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"status": "✅ RESOLVED",
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"evidence": "4 ClusterIssuers Ready, cert-manager controller 1/1 Ready"
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},
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{
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"item": "sealed-secrets OR External Secrets Operator (CRITICAL)",
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"reason": "Production secrets management - must be implemented before go-live"
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"status": "✅ RESOLVED",
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"evidence": "sealed-secrets-controller 1/1 Ready (33h)"
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},
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{
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"item": "DNS egress NetworkPolicy (HIGH)",
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"reason": "Pod DNS resolution requirement - add explicit CoreDNS rule"
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"status": "✅ RESOLVED",
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"evidence": "allow-dns-egress policy applied and verified"
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},
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{
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"item": "Load test baseline verification (HIGH)",
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"reason": "Performance validation - p95 latency <200ms"
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"status": "✅ RESOLVED",
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"evidence": "Load test passed with p95=6.98ms, error_rate=0%"
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}
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],
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"pmAgent": "gravl-pm",
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"checkpointVersion": "2.1"
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"checkpointVersion": "2.2"
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}
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