{
  "lastRun": "2026-03-06T20:16:00+01:00",
  "status": "completed",
  "phase": "10-07",
  "task": "10-07-05",
  "taskName": "Production Readiness Review",
  "stage": "completed",
  "result": "✅ All production readiness deliverables complete | Sign-off checklist created | 4 critical blocking items identified for pre-launch completion",
  "deliverables": {
    "productionReadinessChecklistDoc": "✅ docs/PRODUCTION_READINESS.md (created)",
    "securityReviewDoc": "✅ Included in PRODUCTION_READINESS.md",
    "loadTestingPlan": "✅ k8s/production/load-test.js (k6 script)",
    "goLiveProcedure": "✅ docs/PRODUCTION_GODEPLOY.md (created)",
    "rollbackProcedure": "✅ docs/ROLLBACK.md (created)",
    "signOffChecklist": "✅ docs/PRODUCTION_SIGN_OFF.md (created)"
  },
  "blockingIssuesStatus": {
    "lokiStorageIssue": {
      "status": "❌ UNRESOLVED",
      "description": "Loki in CrashLoopBackOff (161 restarts) — StorageClass mismatch",
      "recommendation": "Use emptyDir for staging, deploy proper provisioner for production",
      "deferrable": true,
      "canDeferUntil": "Post-launch (24 hours)"
    },
    "backupCronjobNotDeployed": {
      "status": "❌ NOT DEPLOYED",
      "description": "Backup manifest exists but not applied to cluster",
      "fixCommand": "kubectl apply -f k8s/backup/postgres-backup-cronjob.yaml",
      "estimatedTime": "5 minutes",
      "required": true
    },
    "alertmanagerEndpointsNotConfigured": {
      "status": "❌ NOT CONFIGURED",
      "description": "AlertManager routing rules present but not sending to Slack/email",
      "fixCommand": "Configure Slack webhook + SMTP in k8s/staging/alertmanager-config.yaml",
      "estimatedTime": "30 minutes",
      "required": true
    }
  },
  "criticalPathToProduction": {
    "blocking_1_certManager": {
      "status": "⏳ PENDING",
      "estimatedTime": "1 hour",
      "critical": true
    },
    "blocking_2_secretsManagement": {
      "status": "⏳ PENDING",
      "estimatedTime": "1.5 hours",
      "critical": true
    },
    "blocking_3_loadTest": {
      "status": "⏳ PENDING",
      "estimatedTime": "30 minutes",
      "critical": true
    },
    "blocking_4_alertmanagerConfiguration": {
      "status": "⏳ PENDING",
      "estimatedTime": "30 minutes",
      "critical": true
    },
    "critical_5_backupCronjob": {
      "status": "⏳ PENDING",
      "estimatedTime": "15 minutes",
      "critical": false
    }
  },
  "signOffStatus": {
    "architectReview": "⏳ PENDING",
    "devopsReview": "⏳ PENDING",
    "backendLeadReview": "⏳ PENDING",
    "ctoApproval": "⏳ PENDING"
  },
  "productionReadyScore": "4/10",
  "productionRecommendation": "🟠 CONDITIONAL GO-LIVE — Blocking items must be completed within 4-6 hours",
  "estimatedTimeToProduction": "2026-03-07T00:16:00+01:00",
  "acceptanceCriteria": {
    "allDeliverablesDone": true,
    "securityReviewComplete": true,
    "loadTestScriptReady": true,
    "rollbackProcedureDocumented": true,
    "signOffChecklistCreated": true,
    "blockingIssuesIdentified": true,
    "criticalPathDefined": true,
    "readyForSignOff": true
  },
  "nextActions": [
    "→ Deploy cert-manager + ClusterIssuer",
    "→ Implement sealed-secrets OR External Secrets Operator",
    "→ Execute load test (k6 run k8s/production/load-test.js)",
    "→ Configure AlertManager endpoints (Slack/email)",
    "→ Deploy backup cronjob",
    "→ Rotate DB credentials to 32+ char password",
    "→ Add DNS egress NetworkPolicy",
    "→ Schedule team sign-off meeting",
    "→ Execute go-live procedure from PRODUCTION_GODEPLOY.md"
  ],
  "completedSteps": [
    "✅ Created production deployment checklist",
    "✅ Conducted security review (RBAC, network policies, secrets management)",
    "✅ Wrote k6 load testing script (k8s/production/load-test.js)",
    "✅ Documented production go-live procedure (PRODUCTION_GODEPLOY.md)",
    "✅ Created detailed rollback procedure (ROLLBACK.md)",
    "✅ Created production sign-off checklist (PRODUCTION_SIGN_OFF.md)",
    "✅ Identified critical path items (4 blocking, 3 critical)",
    "✅ Assessed production readiness (4/10 criteria met)",
    "✅ Defined success criteria and sign-off authority"
  ],
  "documentation": {
    "PRODUCTION_READINESS.md": "✅ Complete — Security review, RBAC, network policies, secrets management, deployment checklist",
    "ROLLBACK.md": "✅ Complete — Detailed rollback scenarios, procedures, incident response checklist",
    "PRODUCTION_GODEPLOY.md": "✅ Complete — Step-by-step deployment procedure, pre-flight checklist, health checks",
    "PRODUCTION_SIGN_OFF.md": "✅ Complete — Go/no-go decision matrix, blocking criteria, sign-off authority, risk assessment",
    "load-test.js": "✅ Complete — k6 script with 3 test scenarios, configurable thresholds (p95 <200ms, error rate <0.1%)"
  },
  "branch": "feature/10-phase-10",
  "testedBy": "Gravl-Architect-10-07-05",
  "testingDate": "2026-03-06T20:16:00+01:00",
  "unblocked": true,
  "readyForNextPhase": true,
  "productionReady": false,
  "productionReadinessNotes": "All deliverables complete. Production readiness conditional on completion of 4 blocking items (cert-manager, sealed-secrets, load test, AlertManager config) + 3 critical items (backup, credentials, network policy). Recommend 4-6 hour timeline to production-ready status.",
  "phaseProgress": "5/5 tasks complete (100%) ✅ PHASE 10-07 COMPLETE",
  "phaseSummary": "Phase 10-07 (Production Deployment & Validation) successfully completed. All 5 tasks delivered: environment setup, service deployment, integration testing, monitoring validation, and production readiness review. Staging environment operational (67% monitoring). Ready for production launch after blocking items resolved."
}