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blackcanyontickets/docs/PRODUCTION_DEPLOYMENT.md
2025-07-08 12:31:31 -06:00

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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

  1. Complete Service Outage

    • Activate incident response team
    • Communicate with stakeholders
    • Implement disaster recovery procedures
    • Document incident timeline
  2. Security Incident

    • Isolate affected systems
    • Preserve evidence
    • Notify relevant authorities
    • Implement containment measures
  3. 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: _________________