🤖 Generated with [Claude Code](https://claude.ai/code) Co-Authored-By: Claude <noreply@anthropic.com>
10 KiB
10 KiB
Production Deployment Checklist
Pre-Deployment Checklist
Security Review
- All API keys and secrets are stored in environment variables
- No hardcoded secrets in codebase
- HTTPS is enforced in production
- Security headers are properly configured
- Input validation is implemented for all user inputs
- Rate limiting is enabled for all API endpoints
- Authentication and authorization are properly implemented
- SQL injection prevention is in place
- XSS protection is configured
- CSRF protection is enabled
Database Security
- Row Level Security (RLS) policies are implemented
- Database access is restricted to authorized users only
- Database connection strings are secured
- Backup encryption is enabled
- Database audit logging is configured
Privacy Compliance
- GDPR compliance features are implemented
- Cookie consent banner is deployed
- Privacy policy is accessible
- Data retention policies are configured
- User data export/deletion endpoints are functional
- Age verification is implemented
Performance Optimization
- Database queries are optimized
- Indexes are properly configured
- Caching strategies are implemented
- Image optimization is enabled
- CDN is configured for static assets
- Bundle size is optimized
- Critical rendering path is optimized
Monitoring and Logging
- Error tracking (Sentry) is configured
- Application logging is implemented
- Performance monitoring is enabled
- Uptime monitoring is configured
- Security event logging is active
- Business metrics tracking is implemented
Backup and Recovery
- Automated backups are scheduled
- Backup integrity verification is working
- Disaster recovery procedures are documented
- Recovery procedures have been tested
- Backup retention policies are configured
Testing
- All unit tests are passing
- Integration tests are passing
- Security tests are passing
- Performance tests are satisfactory
- Accessibility tests are passing
- Cross-browser compatibility is verified
- Mobile responsiveness is tested
- Load testing is completed
Environment Setup
Production Environment Variables
Create a .env.production file with the following variables:
# Supabase Configuration
SUPABASE_URL=https://your-project-id.supabase.co
SUPABASE_ANON_KEY=your-production-anon-key
SUPABASE_SERVICE_KEY=your-production-service-key
SUPABASE_ACCESS_TOKEN=your-production-access-token
# Stripe Configuration
STRIPE_PUBLISHABLE_KEY=pk_live_your-live-publishable-key
STRIPE_SECRET_KEY=sk_live_your-live-secret-key
STRIPE_WEBHOOK_SECRET=whsec_your-live-webhook-secret
# Application Configuration
NODE_ENV=production
PUBLIC_APP_URL=https://portal.blackcanyontickets.com
# Email Configuration
RESEND_API_KEY=re_your-production-resend-key
# Error Monitoring
SENTRY_DSN=https://your-production-sentry-dsn@sentry.io/project-id
SENTRY_RELEASE=1.0.0
DNS Configuration
- Domain is properly configured
- SSL certificate is installed and valid
- DNS records are pointing to production servers
- CDN is configured if applicable
Server Configuration
- Production server is properly sized
- Operating system is updated and secured
- Firewall rules are configured
- SSH access is secured
- Log rotation is configured
- Monitoring agents are installed
Deployment Steps
1. Pre-Deployment Verification
# Run all tests
npm test
# Run type checking
npm run typecheck
# Run linting
npm run lint
# Build production version
npm run build
# Verify build artifacts
ls -la dist/
2. Database Migration
# Backup current database
node scripts/backup.js create pre-deployment
# Run database migrations
npm run db:migrate
# Verify database schema
npm run db:verify
3. Application Deployment
# Deploy to production server
rsync -avz --exclude node_modules . user@server:/path/to/app
# Install dependencies
npm ci --production
# Build application
npm run build
# Restart application services
sudo systemctl restart app-service
4. Post-Deployment Verification
# Verify system integrity
node scripts/backup.js verify
# Check application health
curl -f https://portal.blackcanyontickets.com/health
# Verify key functionality
npm run test:integration:production
5. Enable Production Services
# Start backup scheduler
node scripts/backup.js schedule &
# Enable monitoring
sudo systemctl enable monitoring-agent
sudo systemctl start monitoring-agent
# Configure log forwarding
sudo systemctl enable log-forwarder
sudo systemctl start log-forwarder
Post-Deployment Checklist
Immediate Verification (0-30 minutes)
- Website is accessible via HTTPS
- User registration is working
- User login is working
- Event creation is functional
- Ticket purchasing is working
- Email notifications are sent
- QR code generation is working
- Payment processing is functional
- Error tracking is receiving data
- Performance monitoring is active
Extended Verification (30 minutes - 2 hours)
- All user flows are tested
- Payment webhook processing is working
- Email delivery is confirmed
- Database performance is acceptable
- Security headers are present
- SSL certificate is valid
- Backup system is running
- Monitoring alerts are configured
- Log aggregation is working
Business Validation (2-24 hours)
- Test ticket purchase end-to-end
- Verify organizer onboarding process
- Test QR code scanning functionality
- Confirm payout processing
- Validate reporting features
- Test customer support workflows
- Verify accessibility compliance
- Confirm GDPR compliance features
Rollback Procedures
Immediate Rollback (Critical Issues)
# 1. Switch to previous deployment
sudo systemctl stop app-service
sudo ln -sfn /path/to/previous/deployment /path/to/current
sudo systemctl start app-service
# 2. Restore database if needed
node scripts/backup.js restore <backup-id> --confirm
# 3. Verify functionality
curl -f https://portal.blackcanyontickets.com/health
Partial Rollback (Specific Features)
# Disable problematic features via feature flags
# Update configuration to disable specific functionality
# Restart application with updated config
Monitoring and Alerting
Critical Alerts
- Database connection failures
- Payment processing errors
- High error rates (>5%)
- Response time degradation (>5 seconds)
- SSL certificate expiration
- Backup failures
- Security incidents
Warning Alerts
- High memory usage (>80%)
- High CPU usage (>80%)
- Low disk space (<20%)
- Slow database queries (>1 second)
- Email delivery failures
- Unusual traffic patterns
Business Metrics
- Daily active users
- Ticket sales volume
- Revenue tracking
- Conversion rates
- Error rates by feature
- Customer satisfaction scores
Maintenance Procedures
Daily Maintenance
- Review system health dashboard
- Check backup success status
- Monitor error rates and performance
- Review security logs
- Verify payment processing
Weekly Maintenance
- Review and analyze logs
- Check system resource usage
- Verify backup integrity
- Update security monitoring rules
- Review business metrics
Monthly Maintenance
- Security updates and patches
- Database performance optimization
- Backup retention cleanup
- Disaster recovery testing
- Performance benchmarking
- Security audit
- Business continuity review
Documentation Updates
Post-Deployment Documentation
- Update deployment procedures
- Document any configuration changes
- Update monitoring procedures
- Record lessons learned
- Update emergency contacts
- Document troubleshooting procedures
Knowledge Base Updates
- Update user documentation
- Document API changes
- Update administrator guides
- Record operational procedures
- Update security policies
Compliance Verification
Security Compliance
- OWASP Top 10 compliance verified
- Security headers are properly configured
- Input validation is working
- Authentication is secure
- Authorization is properly implemented
Privacy Compliance
- GDPR compliance features tested
- Cookie consent is functional
- Data retention policies active
- User rights endpoints working
- Privacy policy is accessible
Business Compliance
- Terms of service are accessible
- Refund policies are implemented
- Age verification is working
- Accessibility standards met
- Consumer protection laws followed
Emergency Procedures
Emergency Contacts
- System Administrator: [Phone/Email]
- Database Administrator: [Phone/Email]
- Security Officer: [Phone/Email]
- Business Owner: [Phone/Email]
- Payment Processor Support: [Phone/Email]
Emergency Procedures
-
Complete Service Outage
- Activate incident response team
- Communicate with stakeholders
- Implement disaster recovery procedures
- Document incident timeline
-
Security Incident
- Isolate affected systems
- Preserve evidence
- Notify relevant authorities
- Implement containment measures
-
Data Breach
- Follow data breach response plan
- Notify affected users within 72 hours
- Report to regulatory authorities
- Implement remediation measures
Sign-off
Technical Sign-off
- System Administrator: _________________ Date: _______
- Database Administrator: _________________ Date: _______
- Security Officer: _________________ Date: _______
- Quality Assurance: _________________ Date: _______
Business Sign-off
- Product Owner: _________________ Date: _______
- Business Owner: _________________ Date: _______
- Legal/Compliance: _________________ Date: _______
Deployment Date: _________________ Deployment Version: _________________ Deployed By: _________________ Approved By: _________________