# Sankofa Phoenix - Launch Checklist

**Date**: December 8, 2024  
**Status**: Implementation Complete - Pre-Launch Verification Required

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## Pre-Launch Requirements

### Infrastructure ✅
- [x] Database migrations complete (26 migrations including multi-tenancy, billing, MFA, RBAC)
- [x] Kubernetes manifests ready (GitOps with ArgoCD for 9+ applications)
- [x] Docker images configured (Dockerfile and docker-compose.yml)
- [x] CI/CD pipelines configured (GitHub Actions for API, Portal, Crossplane provider)
- [x] Monitoring stack configured (Prometheus, Grafana, Loki via Helm charts)
- [x] Blockchain network architecture documented (EEA-compliant design)

### Application ✅
- [x] API services complete (GraphQL with Apollo Server + Fastify)
- [x] Frontend components complete (Next.js 14+ with TailwindCSS, shadcn/ui)
- [x] Portal application complete (Next.js portal with Keycloak OIDC)
- [x] GraphQL API complete (Comprehensive schema with 2000+ lines)
- [x] Real-time subscriptions implemented (WebSocket support, GraphQL subscriptions)
- [x] Resource provisioning functional (Crossplane provider for Proxmox)

### Enterprise Features ✅
- [x] Multi-tenancy implemented (Tenants table with flexible permissions)
- [x] Billing system implemented (Billing accounts, usage tracking, invoices)
- [x] Role-based access control (RBAC with fine-grained permissions)
- [x] Multi-factor authentication (TOTP, FIDO2, SMS, Email support)
- [x] Audit logging implemented (Comprehensive audit trail)
- [x] Enterprise web presence (3-layer architecture: Public, Docs, Portals)

### Security ✅
- [x] Rate limiting implemented (100 req/min per IP, 1000 req/hour per user)
- [x] Security headers configured (CSP, HSTS, X-Frame-Options, etc.)
- [x] Input sanitization active (Body sanitization middleware)
- [x] Authentication working (JWT + Keycloak OIDC)
- [x] Authorization implemented (RBAC with tenant isolation)
- [x] MFA enforcement middleware (For admin roles)
- [x] Cloudflare Zero Trust integration (Access policies, tunnels)

### Testing ✅
- [x] Backend test suite (30+ test files covering services, middleware, adapters)
- [x] Frontend test suite (6+ test files for components and utilities)
- [x] Integration tests complete (E2E and API integration tests)
- [x] Test coverage thresholds configured (70% minimum for portal)
- [x] **Controller functionality verified** (ProviderConfig, ProxmoxVM resources, reconciliation)
- [ ] **VERIFY**: Actual coverage meets >80% target (run `pnpm test:coverage`)

### Documentation ✅
- [x] API documentation complete (GraphQL schema, examples, contracts)
- [x] Deployment guide created (Comprehensive deployment instructions)
- [x] Architecture documentation updated (System, datacenter, blockchain, WAF)
- [x] User guides prepared (Configuration, troubleshooting, development)
- [x] Enterprise architecture documented (3-layer web presence)

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## Launch Day Activities

### Pre-Launch (T-2 hours)
- [ ] Final code review (All PRs reviewed, no blocking issues)
- [ ] Security audit completed (Penetration testing, vulnerability scan)
- [x] Performance testing scripts ready (Load testing, stress testing, baseline metrics) ✅
  - [x] Performance test script created (`scripts/performance-test.sh`)
  - [x] k6 load test configuration created (`scripts/k6-load-test.js`)
- [x] Backup verification scripts ready (Database backups, disaster recovery tested) ✅
  - [x] Backup verification script created (`scripts/verify-backups.sh`)
  - [x] Automated backup script created (`scripts/backup-database-automated.sh`)
  - [x] Backup CronJob configured (`gitops/apps/monitoring/backup-cronjob.yaml`)
- [x] Rollback plan documented (Documented rollback procedures, tested in staging) ✅
  - [x] Rollback plan created (`docs/runbooks/ROLLBACK_PLAN.md`)

### Launch (T-0)
- [ ] Deploy to production (GitOps sync via ArgoCD, or manual deployment)
- [ ] Verify all services healthy (Health checks passing: API, Portal, Keycloak, Monitoring)
- [x] Smoke test script ready (Critical user flows: login, resource creation, dashboard access) ✅
  - [x] Smoke test script created (`scripts/smoke-tests.sh`)
- [ ] Run smoke tests (Execute `./scripts/smoke-tests.sh` after deployment)
- [ ] Monitor error rates (Grafana dashboards, error tracking)
- [ ] Check performance metrics (API latency, frontend load times, database queries)

### Post-Launch (T+1 hour)
- [ ] Verify user access (Portal login, API authentication, role-based access)
- [ ] Check monitoring dashboards (Prometheus metrics, Grafana panels, Loki logs)
- [ ] Review error logs (No critical errors, error rates within acceptable thresholds)
- [ ] Confirm blockchain connectivity (If blockchain validators are deployed)
- [x] Validate resource provisioning (Crossplane CRDs verified, controller reconciling)
- [ ] **VERIFY**: Proxmox VM creation with real infrastructure (requires Proxmox endpoint)

### Post-Launch (T+24 hours)
- [ ] Review system metrics (Uptime, performance trends, resource utilization)
- [ ] Check user feedback (Support tickets, user surveys, usage analytics)
- [ ] Analyze performance data (API response times, frontend performance, database performance)
- [ ] Document any issues (Incident reports, known issues, workarounds)
- [ ] Plan improvements (Performance optimizations, feature enhancements)

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## Success Criteria

### Technical Metrics
- [ ] API response time <200ms (p95) - GraphQL query/mutation latency
- [ ] Frontend load time <2s (p95) - Time to First Contentful Paint (FCP)
- [ ] 99.9% uptime - Service availability over 30 days
- [ ] Zero critical errors - No P0/P1 errors in production
- [ ] All health checks passing - `/health` endpoints for all services

### Functional Metrics
- [ ] Resource provisioning working - Crossplane CRDs create Proxmox VMs successfully
- [ ] Real-time updates functional - WebSocket subscriptions deliver updates
- [ ] Blockchain recording active - (If blockchain validators deployed)
- [ ] Monitoring operational - Prometheus scraping, Grafana dashboards, Loki log ingestion
- [ ] Portal authentication working - Keycloak OIDC login, session management, MFA
- [ ] Multi-tenancy isolation verified - Tenant data isolation, RBAC enforcement
- [ ] Billing system operational - Usage tracking, invoice generation (if applicable)

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## Support Readiness

- [x] Runbooks prepared (Incident response, common procedures, recovery steps) ✅
  - [x] Incident Response Runbook created
  - [x] Rollback Plan created
  - [x] Escalation Procedures documented
  - [x] Data Retention Policy documented
- [x] Escalation procedures defined (On-call rotation, escalation paths, SLAs) ✅
- [ ] Support team trained (Product knowledge, common issues, troubleshooting)
- [ ] On-call rotation scheduled (24/7 coverage, primary/secondary on-call)
- [ ] Communication channels ready (Slack/Teams, status page, customer notifications)

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## Additional Pre-Launch Items

### Environment Configuration
- [x] Environment configuration checklist created ✅
  - [x] Comprehensive checklist created (`docs/ENVIRONMENT_CONFIGURATION.md`)
- [ ] Production environment variables configured (All secrets, API keys, endpoints)
- [ ] Keycloak realm configured (OIDC clients, user federation, MFA policies)
- [ ] Database connection strings verified (Primary and replica connections)
- [ ] Cloudflare configuration verified (Tunnels, access policies, DNS records)
- [x] Monitoring alerts configured (Alertmanager rules, notification channels) ✅
  - [x] Alert rules created (`gitops/apps/monitoring/alert-rules.yaml`)
  - [ ] Alert rules deployed to monitoring namespace
  - [ ] Notification channels configured in Alertmanager

### Data & Compliance
- [x] Database backup automation configured (Daily backups, retention policy) ✅
  - [x] Backup script created (`scripts/backup-database-automated.sh`)
  - [x] Backup CronJob configured (`gitops/apps/monitoring/backup-cronjob.yaml`)
  - [ ] Backup CronJob deployed and verified
- [x] Data retention policies defined (Log retention, audit trail retention) ✅
  - [x] Data retention policy documented (`docs/runbooks/DATA_RETENTION_POLICY.md`)
- [ ] Compliance requirements verified (GDPR, SOC 2, ISO 27001 if applicable)
- [ ] Privacy policy and terms of service published (Legal requirements)

### Performance & Scalability
- [ ] Load testing completed (Expected traffic patterns, peak load scenarios)
- [ ] Auto-scaling configured (Kubernetes HPA, resource limits)
- [ ] CDN configuration verified (Static asset delivery, caching policies)
- [ ] Database performance tuned (Indexes, query optimization, connection pooling)

### Mobile & Internationalization
- [x] Mobile app foundations (iOS SwiftUI, Android Kotlin/Jetpack Compose)
- [x] Internationalization implemented (10 languages, translation system)
- [ ] Mobile app testing completed (iOS and Android app functionality)
- [ ] i18n translations verified (All UI strings translated, no missing translations)

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## Implementation Summary

### Completed Components
- **26 Database Migrations**: Complete schema including tenants, billing, MFA, RBAC, blockchain, compliance
- **GraphQL API**: Comprehensive schema with queries, mutations, subscriptions
- **Frontend**: Next.js public site with enterprise web presence (3-layer architecture)
- **Portal**: Next.js portal with Keycloak authentication, role-based dashboards
- **Backend Services**: Forum, API marketplace, analytics, AI optimization, 2FA
- **Infrastructure**: GitOps with ArgoCD, monitoring stack, Crossplane provider
- **Security**: Rate limiting, security headers, MFA, RBAC, audit logging
- **Testing**: 30+ backend tests, 6+ frontend tests, integration tests
- **Documentation**: Comprehensive docs covering deployment, architecture, API, development

### Pending Verification
- Test coverage percentages (target >80%, need to verify actual coverage)
- Performance benchmarks (Load testing, stress testing)
- Security audit (Penetration testing, vulnerability assessment)
- Production deployment (First production deployment)
- Support operations (Runbooks, training, on-call)

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**Status**: All critical components implemented. Pre-launch verification and testing required before production deployment.

