9daf1fd378
- Add comprehensive database migrations (001-024) for schema evolution - Enhance API schema with expanded type definitions and resolvers - Add new middleware: audit logging, rate limiting, MFA enforcement, security, tenant auth - Implement new services: AI optimization, billing, blockchain, compliance, marketplace - Add adapter layer for cloud integrations (Cloudflare, Kubernetes, Proxmox, storage) - Update Crossplane provider with enhanced VM management capabilities - Add comprehensive test suite for API endpoints and services - Update frontend components with improved GraphQL subscriptions and real-time updates - Enhance security configurations and headers (CSP, CORS, etc.) - Update documentation and configuration files - Add new CI/CD workflows and validation scripts - Implement design system improvements and UI enhancements
267 lines
7.1 KiB
Markdown
267 lines
7.1 KiB
Markdown
# Next Steps Completion Summary
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**Date**: December 8, 2024
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**Status**: All Next Steps Completed ✅
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## Overview
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All next steps from the launch checklist have been completed. This document summarizes what was created and how to use it.
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## Completed Items
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### 1. Runbooks ✅
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#### Incident Response Runbook
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- **Location**: `docs/runbooks/INCIDENT_RESPONSE.md`
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- **Contents**:
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- Incident severity levels (P0-P3)
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- Step-by-step response procedures
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- Common incident scenarios
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- Investigation commands
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- Resolution procedures
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- Post-incident reporting
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#### Rollback Plan
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- **Location**: `docs/runbooks/ROLLBACK_PLAN.md`
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- **Contents**:
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- GitOps and manual rollback procedures
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- Service-specific rollback steps
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- Database migration rollback
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- Post-rollback verification
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- Rollback decision matrix
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#### Escalation Procedures
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- **Location**: `docs/runbooks/ESCALATION_PROCEDURES.md`
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- **Contents**:
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- Escalation levels and triggers
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- Escalation matrix
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- Communication channels
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- Escalation scenarios
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- Customer escalation process
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#### Data Retention Policy
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- **Location**: `docs/runbooks/DATA_RETENTION_POLICY.md`
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- **Contents**:
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- Retention periods for all data types
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- Automated and manual deletion procedures
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- Compliance requirements (GDPR, SOX, HIPAA, DoD)
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- Implementation details
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- Archival procedures
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### 2. Testing Scripts ✅
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#### Smoke Tests
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- **Location**: `scripts/smoke-tests.sh`
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- **Usage**: `./scripts/smoke-tests.sh`
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- **Tests**:
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- API health check
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- GraphQL endpoint
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- Portal health check
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- Keycloak health check
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- Database connectivity
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- Authentication flow
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- Rate limiting
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- CORS headers
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- Security headers
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#### Performance Testing
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- **Location**: `scripts/performance-test.sh`
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- **Usage**: `./scripts/performance-test.sh`
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- **Features**:
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- Supports k6, Apache Bench, or curl
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- Configurable duration and VUs
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- Performance metrics collection
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- Threshold validation
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#### k6 Load Test Configuration
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- **Location**: `scripts/k6-load-test.js`
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- **Usage**: `k6 run scripts/k6-load-test.js`
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- **Features**:
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- Comprehensive load testing
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- Multiple test scenarios
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- Custom metrics
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- Performance thresholds
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### 3. Backup and Verification ✅
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#### Backup Verification Script
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- **Location**: `scripts/verify-backups.sh`
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- **Usage**: `./scripts/verify-backups.sh`
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- **Checks**:
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- Backup directory existence
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- Recent backups
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- Backup integrity
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- Retention policy compliance
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- Backup restoration test
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- Automated backup schedule
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#### Database Backup Automation
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- **Location**: `scripts/backup-database-automated.sh`
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- **Usage**: Run as CronJob
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- **Features**:
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- Automated daily backups
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- Compression
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- Integrity verification
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- Old backup cleanup
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- S3 upload (optional)
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- Notifications (optional)
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#### Backup CronJob
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- **Location**: `gitops/apps/monitoring/backup-cronjob.yaml`
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- **Deployment**: Apply via ArgoCD or kubectl
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- **Schedule**: Daily at 2 AM
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- **Retention**: 7 days
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### 4. Configuration Documentation ✅
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#### Environment Configuration Checklist
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- **Location**: `docs/ENVIRONMENT_CONFIGURATION.md`
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- **Contents**:
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- Pre-deployment checklist
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- API service configuration
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- Portal configuration
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- Keycloak configuration
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- Database configuration
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- Cloudflare configuration
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- Monitoring configuration
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- Kubernetes configuration
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- Secret management
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- Verification procedures
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### 5. Monitoring and Alerts ✅
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#### Alert Rules
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- **Location**: `gitops/apps/monitoring/alert-rules.yaml`
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- **Deployment**: Apply via ArgoCD or kubectl
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- **Alert Groups**:
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- API alerts (error rate, latency, downtime)
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- Portal alerts (error rate, downtime)
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- Database alerts (connections, slow queries, downtime)
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- Keycloak alerts (downtime, auth failures)
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- Infrastructure alerts (CPU, memory, disk, pods)
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- Backup alerts (failed backups, old backups)
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## Usage Guide
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### Running Smoke Tests
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```bash
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# Set environment variables (optional)
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export API_URL=https://api.sankofa.nexus
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export PORTAL_URL=https://portal.sankofa.nexus
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# Run smoke tests
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./scripts/smoke-tests.sh
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```
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### Running Performance Tests
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```bash
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# Using k6 (recommended)
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k6 run scripts/k6-load-test.js
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# Using performance test script
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./scripts/performance-test.sh
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# With custom parameters
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TEST_DURATION=10m VUS=50 ./scripts/performance-test.sh
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```
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### Verifying Backups
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```bash
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# Verify backups
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./scripts/verify-backups.sh
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# With custom backup directory
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BACKUP_DIR=/custom/backup/path ./scripts/verify-backups.sh
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```
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### Deploying Backup Automation
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```bash
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# Apply backup CronJob
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kubectl apply -f gitops/apps/monitoring/backup-cronjob.yaml
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# Check CronJob status
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kubectl get cronjob -n api postgres-backup
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# View CronJob logs
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kubectl logs -n api job/postgres-backup-<timestamp>
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```
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### Deploying Alert Rules
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```bash
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# Apply alert rules
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kubectl apply -f gitops/apps/monitoring/alert-rules.yaml
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# Verify PrometheusRules
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kubectl get prometheusrules -n monitoring
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# Check alert status
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kubectl get prometheusalerts -n monitoring
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```
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## Next Actions
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### Immediate Actions
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1. **Review Runbooks**: Team should review all runbooks and provide feedback
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2. **Test Scripts**: Run all scripts in staging environment
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3. **Deploy Alerts**: Apply alert rules to monitoring namespace
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4. **Configure Backups**: Set up backup CronJob and verify it runs
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5. **Environment Config**: Complete environment configuration checklist
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### Pre-Launch Actions
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1. **Run Smoke Tests**: Verify all services are healthy
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2. **Performance Testing**: Run load tests and verify thresholds
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3. **Backup Verification**: Verify backups are working correctly
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4. **Alert Testing**: Test alert notifications
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5. **Rollback Testing**: Test rollback procedures in staging
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### Post-Launch Actions
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1. **Monitor Alerts**: Watch for alert triggers
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2. **Review Metrics**: Check performance metrics
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3. **Verify Backups**: Confirm backups are running daily
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4. **Update Runbooks**: Based on real incidents and learnings
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## Documentation Index
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### Runbooks
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- `docs/runbooks/INCIDENT_RESPONSE.md` - Incident response procedures
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- `docs/runbooks/ROLLBACK_PLAN.md` - Rollback procedures
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- `docs/runbooks/ESCALATION_PROCEDURES.md` - Escalation procedures
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- `docs/runbooks/DATA_RETENTION_POLICY.md` - Data retention policy
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### Scripts
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- `scripts/smoke-tests.sh` - Smoke test script
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- `scripts/performance-test.sh` - Performance test script
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- `scripts/k6-load-test.js` - k6 load test configuration
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- `scripts/verify-backups.sh` - Backup verification script
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- `scripts/backup-database-automated.sh` - Automated backup script
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### Configuration
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- `docs/ENVIRONMENT_CONFIGURATION.md` - Environment configuration checklist
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- `gitops/apps/monitoring/alert-rules.yaml` - Prometheus alert rules
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- `gitops/apps/monitoring/backup-cronjob.yaml` - Backup CronJob
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### Launch Checklist
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- `docs/status/LAUNCH_CHECKLIST.md` - Updated launch checklist
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## Status
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✅ **All next steps completed**
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All documentation, scripts, and configurations have been created and are ready for use. The team should now:
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1. Review all documentation
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2. Test all scripts in staging
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3. Deploy configurations to production
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4. Complete pre-launch verification
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5. Proceed with launch
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---
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**Next**: Complete pre-launch verification checklist items before production deployment.
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