clawd
d81e403f01
COMPLETED TASKS: ✅ 06-01: Workout Swap System - Added swapped_from_id to workout_logs - Created workout_swaps table for history - POST /api/workouts/:id/swap endpoint - GET /api/workouts/available endpoint - Reversible swaps with audit trail ✅ 06-02: Muscle Group Recovery Tracking - Created muscle_group_recovery table - Implemented calculateRecoveryScore() function - GET /api/recovery/muscle-groups endpoint - GET /api/recovery/most-recovered endpoint - Auto-tracking on workout log completion ✅ 06-03: Smart Workout Recommendations - GET /api/recommendations/smart-workout endpoint - 7-day workout analysis algorithm - Recovery-based filtering (>30% threshold) - Top 3 recommendations with context - Context-aware reasoning messages DATABASE CHANGES: - Added 4 new tables: muscle_group_recovery, workout_swaps, custom_workouts, custom_workout_exercises - Extended workout_logs with: swapped_from_id, source_type, custom_workout_id, custom_workout_exercise_id - Created 7 new indexes for performance IMPLEMENTATION: - Recovery service with 4 core functions - 2 new route handlers (recovery, smartRecommendations) - Updated workouts router with swap endpoints - Integrated recovery tracking into POST /api/logs - Full error handling and logging TESTING: - Test file created: /backend/test/phase-06-tests.js - Ready for E2E and staging validation STATUS: Ready for frontend integration and production review Branch: feature/06-phase-06
212 lines
7.2 KiB
Markdown
212 lines
7.2 KiB
Markdown
# Production Readiness Review — Phase 10-07, Task 5
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**Date:** 2026-03-06
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**Status:** IN PROGRESS
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**Owner:** Architect / PM Autonomy
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**Target:** Production launch sign-off
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---
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## 1. Security Review ✅ AUDITED
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### 1.1 Secrets Management
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**Current State (Staging):**
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- ✅ Template pattern (secrets-template.yaml) — safe to commit, never commit real values
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- ✅ Multiple deployment options documented:
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- Option A: Direct apply (dev/staging only)
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- Option B: Sealed Secrets (kubeseal recommended)
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- Option C: External Secrets Operator (production best practice)
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**Production Requirements (Sign-Off Gate):**
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- [ ] **MANDATORY:** Use sealed-secrets OR External Secrets Operator (Vault/AWS Secrets Manager)
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- ❌ Direct secrets YAML not allowed in production
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- Recommendation: AWS Secrets Manager + External Secrets Operator (if AWS) OR Vault
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- [ ] JWT_SECRET generation verified (64-char hex minimum)
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- Example: `openssl rand -hex 64`
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- Rotation policy: Every 90 days
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- [ ] Database credentials use strong passwords (min 32 chars, random)
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- [ ] TLS private keys protected (encrypted at rest, RBAC restricted)
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- [ ] No hardcoded secrets in container images (scan before push)
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- [ ] Secrets rotation procedure documented
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**Status:** ⏳ Awaiting implementation — recommend kubeseal integration pre-production
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---
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### 1.2 RBAC (Role-Based Access Control)
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**Current State (Staging):**
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- ✅ Least-privilege design implemented
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- ServiceAccount: `gravl-deployer` (no cluster-admin)
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- Role: gravl-staging-deployer (scoped to gravl-staging namespace)
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- Permissions: Specific resources (deployments, services, configmaps, ingress)
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- ✅ Secrets: READ-ONLY (no create/delete)
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- ✅ ClusterRole for read-only cluster access (namespaces, nodes, storageclasses)
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- ✅ No wildcard permissions ("*") — explicit resource lists
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- ✅ No escalation paths (verb: "create" on rolebindings denied)
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**Production Sign-Off:**
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- [x] Principle of least privilege verified
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- [x] No cluster-admin role binding found
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- [x] Secrets operations restricted (no create/delete/patch)
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- [x] Cross-namespace access explicitly allowed only for monitoring (ingress-nginx)
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- [ ] Additional: Review production-specific accounts (backup operator, logging sidecar)
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- Add LimitRange to prevent resource exhaustion
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- Add PodSecurityPolicy / Pod Security Standards enforcement
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**Status:** ✅ APPROVED — RBAC baseline acceptable for production
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---
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### 1.3 Network Policies
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**Current State (Staging):**
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- ✅ Default deny ingress (allowlist pattern)
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- ✅ Explicit rules for:
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- ingress-nginx → backend (port 3000)
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- ingress-nginx → frontend (port 80)
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- backend → postgres (port 5432)
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- gravl-monitoring scraping (port 3001 metrics)
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- ✅ Namespace-based pod selection (ingress-nginx selector)
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**Production Sign-Off:**
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- [x] Default deny verified
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- [x] All inter-pod communication explicitly allowed
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- [x] Monitoring namespace access restricted to scrape ports only
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- [ ] Additional rules needed:
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- [ ] Egress policies (if restrictive DNS/external access required)
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- [ ] DNS (CoreDNS access) — currently implicit, should be explicit
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- [ ] Logs egress (if using external log aggregation)
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- Recommendation: Add explicit egress for DNS (port 53 UDP/TCP)
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**Status:** ⏳ CONDITIONAL — Needs DNS egress rule before production
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---
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### 1.4 Encryption & TLS
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**Current State:**
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- ✅ TLS secret template provided (staging-tls)
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- ✅ Two options documented:
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- Self-signed for testing (90 days)
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- cert-manager with auto-renewal (recommended)
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- ❌ **CRITICAL:** TLS certificate generation NOT DOCUMENTED FOR PRODUCTION
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**Production Sign-Off:**
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- [ ] **MANDATORY:** cert-manager installed on production cluster
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- [ ] ClusterIssuer configured (Let's Encrypt or internal CA)
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- [ ] Ingress annotated with cert-manager issuer
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- [ ] TLS enforced (HTTP → HTTPS redirect)
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- [ ] Ingress TLS termination verified
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**Status:** ❌ NOT READY — Requires cert-manager setup pre-launch
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---
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## 2. Production Deployment Checklist
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| Item | Status | Notes |
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|------|--------|-------|
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| Staging deployment complete | ✅ YES | Prometheus, Grafana, AlertManager operational |
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| All services healthy (0 restarts) | ✅ YES | Monitored via Prometheus |
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| Database migrations validated | ⏳ PENDING | Verify on production cluster |
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| DNS/ingress configured for prod | ⏳ PENDING | Staging: staging.gravl.app — Prod: ??? |
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| TLS certificate strategy | ❌ NOT SETUP | Action item: Install cert-manager |
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| Backup procedure tested | ❌ BLOCKED | StorageClass missing (Task 4 blocker) |
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| Secrets sealed | ⏳ PENDING | Awaiting sealed-secrets OR External Secrets |
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| Network policies in place | ⏳ PENDING | Add DNS egress rule |
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| RBAC reviewed | ✅ APPROVED | Least privilege verified |
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| Monitoring dashboards ready | ✅ YES | Grafana dashboards operational |
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| Alerting configured | ⏳ PENDING | Review production-specific thresholds |
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---
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## 3. Critical Path to Production (Ordered by Dependency)
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**Immediate (Block Launch):**
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1. Install cert-manager + create ClusterIssuer (security gate)
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2. Implement sealed-secrets OR External Secrets Operator (security gate)
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3. Add DNS egress NetworkPolicy (operational necessity)
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4. Load test on staging (p95 <200ms verification)
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**High Priority (Should block):**
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5. Set up image scanning (ECR/Snyk)
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6. Configure production alerting thresholds
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7. Create production runbooks
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**Medium Priority (Launch + 24h):**
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8. Remediate Loki storage + backup job (Task 4 blockers)
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9. Implement secrets rotation automation
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---
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## 4. Security Sign-Off Summary
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### Approved ✅
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- RBAC: Least privilege, no cluster-admin
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- Network Policies: Default deny with explicit allowlist
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- Secrets template pattern: Safe for committed code
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### Conditional ⏳
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- Secrets management: Requires sealed-secrets OR External Secrets Operator
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- TLS/Encryption: Requires cert-manager setup
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### Not Ready ❌
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- Image scanning: Requires ECR/Snyk integration
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- Backup integration: Blocked on StorageClass
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---
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## 5. Recommendation
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**🚫 DO NOT LAUNCH** until critical path items #1-4 are complete.
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**Estimated Time to Production Ready:** 6-8 hours
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**Next Steps:**
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1. Assign critical path tasks to DevOps engineer
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2. Parallel track: Complete load testing
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3. Parallel track: Finalize go-live & rollback procedures
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4. Reconvene for final security sign-off before launch
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---
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**Document Version:** 1.0
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**Last Updated:** 2026-03-06 08:50
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**Next Review:** Before production launch (within 24h)
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---
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## Addendum: Load Test Configuration & Execution
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### Load Test Script Location
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- `k8s/production/load-test.js` (k6 script)
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### Load Test Execution (Pre-Production)
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```bash
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# Install k6 (if not already installed)
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# macOS: brew install k6
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# Linux: apt-get install k6
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# Or use Docker: docker run --rm -v $(pwd):/scripts grafana/k6:latest run /scripts/load-test.js
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# Run load test against staging environment
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export GRAVL_API_URL="https://staging.gravl.app"
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k6 run k8s/production/load-test.js
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# Expected output (PASSING):
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# p95 latency: <200ms
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# p99 latency: <500ms
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# Error rate: <0.1%
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```
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### Load Test Results (Staging Baseline)
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**TO BE COMPLETED:** Run load test on staging environment before production launch.
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Expected throughput: >100 req/s
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Expected p95 latency: <200ms
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Expected error rate: <0.1%
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