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
125 lines
5.7 KiB
JSON
125 lines
5.7 KiB
JSON
{
|
|
"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."
|
|
}
|