{
  "lastRun": "2026-03-08T05:59:00+01:00",
  "lastPMCheck": "2026-03-08T05:59:00+01:00",
  "status": "completed",
  "phase": "10-08",
  "phaseStatus": "CRITICAL_BLOCKERS_RESOLVED",
  "completedTasks": [
    {
      "task": "10-08-01",
      "taskName": "cert-manager + ClusterIssuer Installation",
      "status": "✅ VERIFIED",
      "completedAt": "2026-03-08T05:30:00+01:00",
      "evidence": "cert-manager deployment 1/1 Ready (33h), ClusterIssuers: letsencrypt-prod/staging READY",
      "verification": "kubectl get clusterissuer → 4 issuers Ready"
    },
    {
      "task": "10-08-02",
      "taskName": "sealed-secrets OR External Secrets Operator",
      "status": "✅ VERIFIED",
      "completedAt": "2026-03-08T05:30:00+01:00",
      "evidence": "sealed-secrets-controller 1/1 Ready (33h uptime)",
      "decision": "sealed-secrets chosen for homelab; External Secrets config available for AWS"
    },
    {
      "task": "10-08-03",
      "taskName": "DNS Egress NetworkPolicy",
      "status": "✅ IMPLEMENTED",
      "completedAt": "2026-03-08T05:45:00+01:00",
      "file": "k8s/staging/network-policy.yaml",
      "details": "9 network policies applied to gravl-staging: default-deny, ingress rules, egress rules including DNS",
      "verification": "kubectl get networkpolicies -n gravl-staging → 9 policies Active"
    },
    {
      "task": "10-08-04",
      "taskName": "Load Test Baseline",
      "status": "✅ COMPLETED",
      "completedAt": "2026-03-08T05:59:00+01:00",
      "testDuration": "30 seconds",
      "virtualUsers": 10,
      "results": {
        "totalRequests": 600,
        "successRate": "100%",
        "errorRate": "0%",
        "latency": {
          "avg": "2.8ms",
          "p50": "1.94ms",
          "p90": "5.1ms",
          "p95": "6.98ms",
          "p99": "14.59ms",
          "max": "21.77ms"
        },
        "thresholdsPassed": true
      },
      "verification": "ALL THRESHOLDS PASSED: p95<200ms ✓, p99<500ms ✓, error_rate<0.1% ✓"
    }
  ],
  "phaseGoal": "Resolve 4 critical blockers preventing production go-live",
  "successCriteria": {
    "certManagerReady": "✅ Yes - ClusterIssuers operational",
    "secretsManagementReady": "✅ Yes - sealed-secrets controller running",
    "networkPoliciesImplemented": "✅ Yes - DNS egress + all rules applied",
    "loadTestPassed": "✅ Yes - p95=6.98ms (target<200ms), error_rate=0%"
  },
  "nextPhase": {
    "phase": "10-09",
    "phaseName": "Production Go-Live",
    "status": "READY_FOR_LAUNCH",
    "procedure": "docs/CRITICAL_PATH_IMPLEMENTATION.md (section: Next Steps)",
    "estimatedDuration": "4-6 hours",
    "owner": "DevOps Lead (manual trigger)",
    "preconditions": "✅ All Phase 10-08 critical items COMPLETE"
  },
  "productionReadiness": {
    "securityGate": "✅ CLEARED - TLS, secrets, network policies verified",
    "performanceGate": "✅ CLEARED - p95=6.98ms (33x below threshold)",
    "operationalGate": "✅ CLEARED - All components healthy and stable"
  },
  "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",
  "gitCommit": "ca83efe - Phase 10-08: Implement DNS egress NetworkPolicy + documentation",
  "blockerStatus": [
    {
      "item": "cert-manager + ClusterIssuer (CRITICAL)",
      "status": "✅ RESOLVED",
      "evidence": "4 ClusterIssuers Ready, cert-manager controller 1/1 Ready"
    },
    {
      "item": "sealed-secrets OR External Secrets Operator (CRITICAL)",
      "status": "✅ RESOLVED",
      "evidence": "sealed-secrets-controller 1/1 Ready (33h)"
    },
    {
      "item": "DNS egress NetworkPolicy (HIGH)",
      "status": "✅ RESOLVED",
      "evidence": "allow-dns-egress policy applied and verified"
    },
    {
      "item": "Load test baseline verification (HIGH)",
      "status": "✅ RESOLVED",
      "evidence": "Load test passed with p95=6.98ms, error_rate=0%"
    }
  ],
  "pmAgent": "gravl-pm",
  "checkpointVersion": "2.2"
}