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