# Recommended Next Steps **Last Updated**: 2025-01-27 **Status**: Prioritized action items for project progression --- ## Overview This document provides recommended next steps based on current project status. Steps are prioritized by: 1. **Foundation** - Infrastructure and core resources 2. **Application** - Services and applications 3. **Operations** - CI/CD, monitoring, testing 4. **Production** - Hardening and optimization --- ## Phase 1: Infrastructure Completion (High Priority) ### 1.1 Complete Terraform Infrastructure Resources **Status**: ⏳ Partially Complete **Estimated Time**: 2-3 weeks #### Create Missing Terraform Resources - [ ] **AKS Cluster** (`infra/terraform/aks.tf`) ```hcl resource "azurerm_kubernetes_cluster" "main" { name = local.aks_name location = var.azure_region resource_group_name = azurerm_resource_group.main.name dns_prefix = local.aks_name # ... configuration } ``` - [ ] **Azure Key Vault** (`infra/terraform/key-vault.tf`) ```hcl resource "azurerm_key_vault" "main" { name = local.kv_name location = var.azure_region resource_group_name = azurerm_resource_group.main.name # ... configuration } ``` - [ ] **PostgreSQL Server** (`infra/terraform/postgresql.tf`) ```hcl resource "azurerm_postgresql_flexible_server" "main" { name = local.psql_name resource_group_name = azurerm_resource_group.main.name location = var.azure_region # ... configuration } ``` - [ ] **Container Registry** (`infra/terraform/container-registry.tf`) ```hcl resource "azurerm_container_registry" "main" { name = local.acr_name resource_group_name = azurerm_resource_group.main.name location = var.azure_region # ... configuration } ``` - [ ] **Virtual Network** (`infra/terraform/network.tf`) - VNet with subnets - Network Security Groups - Private endpoints (if needed) - [ ] **Application Gateway** (`infra/terraform/application-gateway.tf`) - Load balancer configuration - SSL/TLS termination - WAF rules **Reference**: Use naming convention from `infra/terraform/locals.tf` --- ### 1.2 Test Terraform Configuration - [ ] **Initialize Terraform** ```bash cd infra/terraform terraform init ``` - [ ] **Validate Configuration** ```bash terraform validate terraform fmt -check ``` - [ ] **Plan Infrastructure** ```bash terraform plan -out=tfplan ``` - [ ] **Review Plan Output** - Verify all resource names follow convention - Check resource counts and sizes - Verify tags are applied --- ## Phase 2: Application Deployment (High Priority) ### 2.1 Create Dockerfiles **Status**: ⏳ Not Started **Estimated Time**: 1-2 days Create Dockerfiles for all services and applications: - [ ] **Identity Service** (`services/identity/Dockerfile`) ```dockerfile FROM node:18-alpine WORKDIR /app COPY package*.json ./ RUN npm ci --only=production COPY . . RUN npm run build CMD ["npm", "start"] ``` - [ ] **Intake Service** (`services/intake/Dockerfile`) - [ ] **Finance Service** (`services/finance/Dockerfile`) - [ ] **Dataroom Service** (`services/dataroom/Dockerfile`) - [ ] **Portal Public** (`apps/portal-public/Dockerfile`) - [ ] **Portal Internal** (`apps/portal-internal/Dockerfile`) **Best Practices**: - Multi-stage builds - Non-root user - Health checks - Minimal base images --- ### 2.2 Create Kubernetes Manifests **Status**: ⏳ Partially Complete **Estimated Time**: 1-2 weeks #### Base Manifests - [ ] **Identity Service** - `infra/k8s/base/identity/deployment.yaml` - `infra/k8s/base/identity/service.yaml` - `infra/k8s/base/identity/configmap.yaml` - [ ] **Intake Service** - `infra/k8s/base/intake/deployment.yaml` - `infra/k8s/base/intake/service.yaml` - [ ] **Finance Service** - `infra/k8s/base/finance/deployment.yaml` - `infra/k8s/base/finance/service.yaml` - [ ] **Dataroom Service** - `infra/k8s/base/dataroom/deployment.yaml` - `infra/k8s/base/dataroom/service.yaml` - [ ] **Portal Public** - `infra/k8s/base/portal-public/deployment.yaml` - `infra/k8s/base/portal-public/service.yaml` - `infra/k8s/base/portal-public/ingress.yaml` - [ ] **Portal Internal** - `infra/k8s/base/portal-internal/deployment.yaml` - `infra/k8s/base/portal-internal/service.yaml` - `infra/k8s/base/portal-internal/ingress.yaml` #### Common Resources - [ ] **Ingress Configuration** (`infra/k8s/base/ingress.yaml`) - [ ] **External Secrets** (`infra/k8s/base/external-secrets.yaml`) - [ ] **Network Policies** (`infra/k8s/base/network-policies.yaml`) - [ ] **Pod Disruption Budgets** (`infra/k8s/base/pdb.yaml`) **Reference**: Use naming convention for resource names --- ### 2.3 Update Kustomize Configurations - [ ] **Update base kustomization.yaml** - Add all service resources - Configure common labels and annotations - [ ] **Environment Overlays** - Update `infra/k8s/overlays/dev/kustomization.yaml` - Update `infra/k8s/overlays/stage/kustomization.yaml` - Update `infra/k8s/overlays/prod/kustomization.yaml` --- ## Phase 3: Deployment Automation Enhancement (Medium Priority) ### 3.1 Complete Deployment Scripts **Status**: ✅ Core Scripts Complete **Estimated Time**: 1 week - [ ] **Add Missing Phase Scripts** - Enhance phase scripts with error recovery - Add rollback capabilities - Add health check validation - [ ] **Create Helper Scripts** - `scripts/deploy/validate-names.sh` - Validate naming convention - `scripts/deploy/check-prerequisites.sh` - Comprehensive prerequisite check - `scripts/deploy/rollback.sh` - Rollback deployment - [ ] **Add Integration Tests** - Test naming convention functions - Test deployment scripts - Test Terraform configurations --- ### 3.2 CI/CD Pipeline Setup **Status**: ⏳ Partially Complete **Estimated Time**: 1-2 weeks - [ ] **Update GitHub Actions Workflows** - Enhance `.github/workflows/ci.yml` - Update `.github/workflows/release.yml` - Add deployment workflows - [ ] **Add Deployment Workflows** - `.github/workflows/deploy-dev.yml` - `.github/workflows/deploy-stage.yml` - `.github/workflows/deploy-prod.yml` - [ ] **Configure Secrets** - Azure credentials - Container registry credentials - Key Vault access - [ ] **Add Image Building** - Build and push Docker images - Sign images with Cosign - Generate SBOMs --- ## Phase 4: Configuration & Secrets (High Priority) ### 4.1 Complete Entra ID Setup **Status**: ⏳ Manual Steps Required **Estimated Time**: 1 day - [ ] **Azure Portal Configuration** - Complete App Registration - Configure API permissions - Create client secret - Enable Verified ID service - Create credential manifest - [ ] **Store Secrets** ```bash ./scripts/deploy/store-entra-secrets.sh ``` - [ ] **Test Entra Integration** - Verify tenant ID access - Test credential issuance - Test credential verification --- ### 4.2 Configure External Secrets Operator **Status**: ⏳ Script Created, Needs Implementation **Estimated Time**: 1 day - [ ] **Create SecretStore Resource** - Configure Azure Key Vault integration - Set up managed identity - [ ] **Create ExternalSecret Resources** - Map all required secrets - Configure refresh intervals - Test secret synchronization --- ## Phase 5: Testing & Validation (Medium Priority) ### 5.1 Infrastructure Testing **Status**: ⏳ Not Started **Estimated Time**: 1 week - [ ] **Terraform Testing** - Unit tests for modules - Integration tests - Plan validation - [ ] **Infrastructure Validation** - Resource naming validation - Tag validation - Security configuration validation --- ### 5.2 Application Testing **Status**: ⏳ Partially Complete **Estimated Time**: 2-3 weeks - [ ] **Unit Tests** - Complete unit tests for all packages - Achieve >80% coverage - [ ] **Integration Tests** - Service-to-service communication - Database integration - External API integration - [ ] **E2E Tests** - Complete user flows - Credential issuance flows - Payment processing flows --- ## Phase 6: Monitoring & Observability (Medium Priority) ### 6.1 Complete Monitoring Setup **Status**: ⏳ Script Created, Needs Configuration **Estimated Time**: 1 week - [ ] **Application Insights** - Configure instrumentation - Set up custom metrics - Create dashboards - [ ] **Log Analytics** - Configure log collection - Set up log queries - Create alert rules - [ ] **Grafana Dashboards** - Service health dashboard - Performance metrics dashboard - Business metrics dashboard - Error tracking dashboard --- ### 6.2 Alerting Configuration - [ ] **Create Alert Rules** - High error rate alerts - High latency alerts - Resource usage alerts - Security alerts - [ ] **Configure Notifications** - Email notifications - Webhook integrations - PagerDuty (if needed) --- ## Phase 7: Security Hardening (High Priority) ### 7.1 Security Configuration **Status**: ⏳ Partially Complete **Estimated Time**: 1-2 weeks - [ ] **Network Security** - Configure Network Security Groups - Set up private endpoints - Configure firewall rules - [ ] **Identity & Access** - Configure RBAC - Set up managed identities - Configure service principals - [ ] **Secrets Management** - Rotate all secrets - Configure secret rotation - Audit secret access - [ ] **Container Security** - Enable image scanning - Configure pod security policies - Set up network policies --- ### 7.2 Compliance & Auditing - [ ] **Enable Audit Logging** - Azure Activity Logs - Key Vault audit logs - Database audit logs - [ ] **Compliance Checks** - Run security scans - Review access controls - Document compliance status --- ## Phase 8: Documentation (Ongoing) ### 8.1 Complete Documentation **Status**: ✅ Core Documentation Complete **Estimated Time**: Ongoing - [ ] **Architecture Documentation** - Complete ADRs - Update architecture diagrams - Document data flows - [ ] **Operational Documentation** - Create runbooks - Document troubleshooting procedures - Create incident response guides - [ ] **API Documentation** - Complete OpenAPI specs - Document all endpoints - Create API examples --- ## Immediate Next Steps (This Week) ### Priority 1: Infrastructure 1. **Create AKS Terraform Resource** (2-3 days) - Define AKS cluster configuration - Configure node pools - Set up networking 2. **Create Key Vault Terraform Resource** (1 day) - Define Key Vault configuration - Configure access policies - Enable features 3. **Test Terraform Plan** (1 day) - Run `terraform plan` - Review all resource names - Verify naming convention compliance ### Priority 2: Application 4. **Create Dockerfiles** (2 days) - Start with Identity service - Create template for others - Test builds locally 5. **Create Kubernetes Manifests** (3-4 days) - Start with Identity service - Create base templates - Test with `kubectl apply --dry-run` ### Priority 3: Configuration 6. **Complete Entra ID Setup** (1 day) - Follow deployment guide Phase 3 - Store secrets in Key Vault - Test integration --- ## Quick Start Commands ### Test Naming Convention ```bash # View naming convention outputs cd infra/terraform terraform plan | grep -A 10 "naming_convention" ``` ### Validate Terraform ```bash cd infra/terraform terraform init terraform validate terraform fmt -check ``` ### Test Deployment Scripts ```bash # Test prerequisites ./scripts/deploy/deploy.sh --phase 1 # Test infrastructure ./scripts/deploy/deploy.sh --phase 2 --dry-run ``` ### Build and Test Docker Images ```bash # Build Identity service docker build -t test-identity -f services/identity/Dockerfile . # Test image docker run --rm test-identity npm run test ``` --- ## Success Criteria ### Infrastructure - ✅ All Terraform resources created - ✅ Terraform plan succeeds without errors - ✅ All resources follow naming convention - ✅ All resources have proper tags ### Application - ✅ All Dockerfiles created and tested - ✅ All Kubernetes manifests created - ✅ Services deploy successfully - ✅ Health checks pass ### Operations - ✅ CI/CD pipelines working - ✅ Automated deployments functional - ✅ Monitoring and alerting configured - ✅ Documentation complete --- ## Resources - **Naming Convention**: `docs/governance/NAMING_CONVENTION.md` - **Deployment Guide**: `docs/deployment/DEPLOYMENT_GUIDE.md` - **Deployment Automation**: `scripts/deploy/README.md` - **Terraform Locals**: `infra/terraform/locals.tf` --- **Last Updated**: 2025-01-27 **Next Review**: After Phase 1 completion