@odvi/create-dtt-framework 0.1.2 → 0.1.5

package/template/docs/framework/deployment/production-checklist.md

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+# DTT Framework - Production Deployment Checklist
+
+## Overview
+
+This checklist provides a comprehensive guide for deploying the DTT Framework to production. Use this checklist to ensure all aspects of your deployment are properly configured and verified before going live.
+
+---
+
+## Table of Contents
+
+1. [Pre-Deployment Checklist](#pre-deployment-checklist)
+2. [Post-Deployment Verification](#post-deployment-verification)
+3. [Health Check Verification](#health-check-verification)
+4. [Performance Monitoring Setup](#performance-monitoring-setup)
+5. [Error Tracking Setup](#error-tracking-setup)
+
+---
+
+## Pre-Deployment Checklist
+
+### Code & Configuration
+
+- [ ] **Code Review Completed**
+  - [ ] All pull requests reviewed and approved
+  - [ ] Code follows project style guidelines
+  - [ ] No TODO comments left in production code
+  - [ ] Debug logging removed or disabled
+
+- [ ] **Environment Variables Configured**
+  - [ ] All required environment variables set
+  - [ ] `NEXT_PUBLIC_APP_URL` set to production URL
+  - [ ] Clerk keys switched to production (`pk_live_`, `sk_live_`)
+  - [ ] Supabase keys configured for production
+  - [ ] Database URL uses connection pooling (port 6543)
+  - [ ] Snowflake credentials configured (if applicable)
+  - [ ] No test/development keys in production
+
+- [ ] **Build Configuration**
+  - [ ] `NODE_ENV` set to `production`
+  - [ ] Build optimization enabled
+  - [ ] Source maps disabled (or restricted)
+  - [ ] Minification enabled
+  - [ ] Tree shaking enabled
+
+### Security
+
+- [ ] **Authentication & Authorization**
+  - [ ] Clerk production keys configured
+  - [ ] Webhook secret configured
+  - [ ] Protected routes properly configured
+  - [ ] Session timeout configured
+  - [ ] Password policies enforced
+
+- [ ] **Data Security**
+  - [ ] Database encryption enabled
+  - [ ] SSL/TLS enforced
+  - [ ] API rate limiting configured
+  - [ ] Input validation implemented
+  - [ ] SQL injection prevention verified
+
+- [ ] **Secrets Management**
+  - [ ] No secrets in code or git
+  - [ ] `.env` files in `.gitignore`
+  - [ ] Secrets stored securely
+  - [ ] Access to secrets restricted
+  - [ ] Secret rotation schedule defined
+
+### Database
+
+- [ ] **Database Configuration**
+  - [ ] Production database created
+  - [ ] Connection pooling enabled
+  - [ ] Backup schedule configured
+  - [ ] Point-in-time recovery enabled
+  - [ ] Read replicas configured (if needed)
+
+- [ ] **Migrations**
+  - [ ] All migrations run successfully
+  - [ ] Schema verified in production
+  - [ ] Indexes created
+  - [ ] Foreign keys configured
+  - [ ] Row Level Security (RLS) policies set
+
+- [ ] **Data Integrity**
+  - [ ] Seed data removed (if applicable)
+  - [ ] Test data removed
+  - [ ] Data validation rules enforced
+  - [ ] Referential integrity verified
+
+### Performance
+
+- [ ] **Application Performance**
+  - [ ] Build size optimized
+  - [ ] Lazy loading implemented
+  - [ ] Image optimization enabled
+  - [ ] CDN configured
+  - [ ] Caching strategy defined
+
+- [ ] **Database Performance**
+  - [ ] Queries optimized
+  - [ ] Indexes created
+  - [ ] Connection pool sized correctly
+  - [ ] Query timeout configured
+  - [ ] Slow query monitoring enabled
+
+- [ ] **API Performance**
+  - [ ] Response times measured
+  - [ ] API rate limiting configured
+  - [ ] Pagination implemented
+  - [ ] Compression enabled
+  - [ ] Edge caching configured
+
+### Testing
+
+- [ ] **Unit Tests**
+  - [ ] All unit tests passing
+  - [ ] Coverage meets threshold (>80%)
+  - [ ] Critical paths tested
+  - [ ] Edge cases covered
+
+- [ ] **Integration Tests**
+  - [ ] All integration tests passing
+  - [ ] API endpoints tested
+  - [ ] Database operations tested
+  - [ ] External integrations tested
+
+- [ ] **E2E Tests**
+  - [ ] Critical user flows tested
+  - [ ] Authentication flow tested
+  - [ ] Data submission tested
+  - [ ] Error handling tested
+
+- [ ] **Load Testing**
+  - [ ] Load tests executed
+  - [ ] Performance under load verified
+  - [ ] Bottlenecks identified
+  - [ ] Capacity planning completed
+
+### Monitoring & Logging
+
+- [ ] **Monitoring Setup**
+  - [ ] Application monitoring configured
+  - [ ] Error tracking configured
+  - [ ] Performance monitoring enabled
+  - [ ] Uptime monitoring configured
+  - [ ] Alert thresholds defined
+
+- [ ] **Logging Configuration**
+  - [ ] Log levels configured
+  - [ ] Structured logging implemented
+  - [ ] Log retention policy defined
+  - [ ] Sensitive data excluded from logs
+  - [ ] Log aggregation configured
+
+### CI/CD
+
+- [ ] **CI/CD Pipeline**
+  - [ ] Automated tests configured
+  - [ ] Automated deployment configured
+  - [ ] Rollback procedure tested
+  - [ ] Branch protection rules set
+  - [ ] Deployment notifications configured
+
+### Documentation
+
+- [ ] **Documentation**
+  - [ ] API documentation updated
+  - [ ] Deployment documentation updated
+  - [ ] Runbook created
+  - [ ] Troubleshooting guide updated
+  - [ ] Onboarding documentation updated
+
+### Compliance & Legal
+
+- [ ] **Compliance**
+  - [ ] GDPR compliance verified
+  - [ ] Privacy policy updated
+  - [ ] Terms of service updated
+  - [ ] Cookie consent configured
+  - [ ] Data retention policy defined
+
+---
+
+## Post-Deployment Verification
+
+### Immediate Verification (Within 1 Hour)
+
+- [ ] **Deployment Status**
+  - [ ] Deployment completed successfully
+  - [ ] No errors in deployment logs
+  - [ ] All services running
+  - [ ] Health check endpoint responding
+
+- [ ] **Application Access**
+  - [ ] Application loads in browser
+  - [ ] No console errors
+  - [ ] All pages accessible
+  - [ ] Navigation working
+
+- [ ] **Authentication**
+  - [ ] Sign-up flow working
+  - [ ] Sign-in flow working
+  - [ ] Sign-out flow working
+  - [ ] Session persistence working
+  - [ ] Password reset working
+
+- [ ] **Core Features**
+  - [ ] Health dashboard loading
+  - [ ] Data display correct
+  - [ ] Forms submitting correctly
+  - [ ] File uploads working (if applicable)
+  - [ ] API endpoints responding
+
+### Short-Term Verification (Within 24 Hours)
+
+- [ ] **Performance**
+  - [ ] Page load times acceptable (<3s)
+  - [ ] API response times acceptable (<500ms)
+  - [ ] No memory leaks
+  - [ ] CPU usage normal
+  - [ ] Database query times acceptable
+
+- [ ] **Error Rates**
+  - [ ] Error rate <1%
+  - [ ] No critical errors
+  - [ ] Error logs reviewed
+  - [ ] Common errors addressed
+
+- [ ] **User Feedback**
+  - [ ] Initial users tested
+  - [ ] Feedback collected
+  - [ ] Issues documented
+  - [ ] Critical issues addressed
+
+- [ ] **Monitoring**
+  - [ ] All monitoring alerts working
+  - [ ] Logs being collected
+  - [ ] Metrics being tracked
+  - [ ] Dashboards configured
+
+### Long-Term Verification (Within 1 Week)
+
+- [ ] **Stability**
+  - [ ] No unexpected downtime
+  - [ ] Automatic restarts working
+  - [ ] Backup restoration tested
+  - [ ] Rollback procedure verified
+
+- [ ] **Performance Trends**
+  - [ ] Performance stable
+  - [ ] No degradation over time
+  - [ ] Resource usage stable
+  - [ ] Database performance stable
+
+- [ ] **Security**
+  - [ ] No security incidents
+  - [ ] Access logs reviewed
+  - [ ] Failed login attempts monitored
+  - [ ] Vulnerability scan completed
+
+---
+
+## Health Check Verification
+
+### Application Health Checks
+
+- [ ] **HTTP Health Endpoint**
+  - [ ] `/api/health` endpoint accessible
+  - [ ] Returns 200 status code
+  - [ ] Response time <100ms
+  - [ ] Includes service status
+  - [ ] Includes timestamp
+
+- [ ] **Database Health Check**
+  - [ ] Database connection successful
+  - [ ] Query execution successful
+  - [ ] Connection pool healthy
+  - [ ] No connection errors
+  - [ ] Response time <500ms
+
+- [ ] **External Service Health Checks**
+  - [ ] Clerk API accessible
+  - [ ] Supabase API accessible
+  - [ ] Snowflake accessible (if applicable)
+  - [ ] All webhooks receiving events
+  - [ ] No authentication errors
+
+### Infrastructure Health Checks
+
+- [ ] **Server Health**
+  - [ ] CPU usage <80%
+  - [ ] Memory usage <80%
+  - [ ] Disk usage <80%
+  - [ ] Network latency acceptable
+  - [ ] No hardware issues
+
+- [ ] **Network Health**
+  - [ ] DNS resolution working
+  - [ ] SSL certificate valid
+  - [ ] HTTP/HTTPS working
+  - [ ] CDN caching working
+  - [ ] No network errors
+
+### Automated Health Monitoring
+
+- [ ] **Monitoring Tools**
+  - [ ] Uptime monitoring configured
+  - [ ] Automated health checks scheduled
+  - [ ] Alert thresholds configured
+  - [ ] Notification channels configured
+  - [ ] Incident response plan defined
+
+### Health Check Response Format
+
+Expected response from `/api/health`:
+
+```json
+{
+  "status": "ok",
+  "timestamp": "2024-01-01T00:00:00.000Z",
+  "services": {
+    "database": {
+      "status": "ok",
+      "responseTime": 45
+    },
+    "clerk": {
+      "status": "ok",
+      "responseTime": 32
+    },
+    "supabase": {
+      "status": "ok",
+      "responseTime": 28
+    },
+    "snowflake": {
+      "status": "ok",
+      "responseTime": 156
+    }
+  }
+}
+```
+
+---
+
+## Performance Monitoring Setup
+
+### Vercel Analytics
+
+- [ ] **Vercel Analytics Installed**
+  - [ ] `@vercel/analytics` package installed
+  - [ ] Analytics component added to layout
+  - [ ] Analytics dashboard configured
+  - [ ] Custom events tracked
+  - [ ] Conversion goals defined
+
+### Application Performance Monitoring (APM)
+
+- [ ] **APM Tool Configured**
+  - [ ] APM tool selected (Sentry, Datadog, New Relic)
+  - [ ] SDK installed and configured
+  - [ ] Performance baseline established
+  - [ ] Transaction tracking enabled
+  - [ ] Performance budgets defined
+
+### Web Vitals Monitoring
+
+- [ ] **Core Web Vitals**
+  - [ ] Largest Contentful Paint (LCP) <2.5s
+  - [ ] First Input Delay (FID) <100ms
+  - [ ] Cumulative Layout Shift (CLS) <0.1
+  - [ ] First Contentful Paint (FCP) <1.8s
+  - [ ] Time to Interactive (TTI) <3.8s
+
+### Database Performance Monitoring
+
+- [ ] **Database Metrics**
+  - [ ] Query execution time monitored
+  - [ ] Slow query logging enabled
+  - [ ] Connection pool utilization tracked
+  - [ ] Index usage monitored
+  - [ ] Lock contention monitored
+
+### API Performance Monitoring
+
+- [ ] **API Metrics**
+  - [ ] Response time monitored (p50, p95, p99)
+  - [ ] Error rate tracked
+  - [ ] Request rate monitored
+  - [ ] Endpoint performance tracked
+  - [ ] Rate limiting effectiveness monitored
+
+### Performance Budgets
+
+- [ ] **Budgets Defined**
+  - [ ] JavaScript bundle size <200KB
+  - [ ] CSS bundle size <50KB
+  - [ ] Image sizes optimized
+  - [ ] Total page weight <500KB
+  - [ ] Budget alerts configured
+
+### Performance Testing Tools
+
+| Tool | Purpose | Frequency |
+|------|---------|-----------|
+| **Lighthouse** | Page performance | Weekly |
+| **WebPageTest** | Detailed performance | Monthly |
+| **k6** | Load testing | Before major releases |
+| **GTmetrix** | Performance analysis | Weekly |
+
+---
+
+## Error Tracking Setup
+
+### Error Tracking Configuration
+
+- [ ] **Error Tracking Tool**
+  - [ ] Tool selected (Sentry, Rollbar, Bugsnag)
+  - [ ] SDK installed and configured
+  - [ ] Source maps uploaded
+  - [ ] Error sampling configured
+  - [ ] User context captured
+
+### Error Categories
+
+- [ ] **JavaScript Errors**
+  - [ ] Runtime errors tracked
+  - [ ] Syntax errors tracked
+  - [ ] Promise rejections tracked
+  - [ ] Network errors tracked
+  - [ ] Console errors tracked
+
+- [ ] **API Errors**
+  - [ ] 4xx errors tracked
+  - [ ] 5xx errors tracked
+  - [ ] Timeout errors tracked
+  - [ ] Validation errors tracked
+  - [ ] Authentication errors tracked
+
+- [ ] **Database Errors**
+  - [ ] Connection errors tracked
+  - [ ] Query errors tracked
+  - [ ] Constraint violations tracked
+  - [ ] Deadlock errors tracked
+  - [ ] Timeout errors tracked
+
+### Error Alerting
+
+- [ ] **Alert Configuration**
+  - [ ] Critical error alerts configured
+  - [ ] Error rate thresholds defined
+  - [ ] New error alerts configured
+  - [ ] Regression alerts configured
+  - [ ] Notification channels configured
+
+### Error Response Workflow
+
+```
+Error Detected
+    ↓
+Alert Triggered
+    ↓
+Team Notified
+    ↓
+Error Investigated
+    ↓
+Fix Implemented
+    ↓
+Deployed to Production
+    ↓
+Error Resolved
+```
+
+### Error Metrics to Track
+
+| Metric | Target | Alert Threshold |
+|--------|--------|-----------------|
+| **Error Rate** | <0.1% | >1% |
+| **Critical Errors** | 0/hour | >1/hour |
+| **New Errors** | <5/day | >10/day |
+| **Error Response Time** | <5min | >15min |
+
+### Error Analysis
+
+- [ ] **Error Analysis**
+  - [ ] Root cause analysis performed
+  - [ ] Error patterns identified
+  - [ ] Common errors documented
+  - [ ] Fix priorities defined
+  - [ ] Prevention strategies implemented
+
+---
+
+## Rollback Procedure
+
+### Pre-Rollback Checklist
+
+- [ ] **Identify Issue**
+  - [ ] Issue clearly defined
+  - [ ] Impact assessed
+  - [ ] Users affected identified
+  - [ ] Rollback decision made
+
+- [ ] **Prepare Rollback**
+  - [ ] Previous deployment identified
+  - [ ] Rollback plan documented
+  - [ ] Team notified
+  - [ ] Communication plan ready
+
+### Rollback Execution
+
+- [ ] **Execute Rollback**
+  - [ ] Database rollback (if needed)
+  - [ ] Application rollback
+  - [ ] Configuration rollback
+  - [ ] Environment variables rollback
+
+### Post-Rollback Verification
+
+- [ ] **Verify Rollback**
+  - [ ] Application working
+  - [ ] No new errors
+  - [ ] Performance normal
+  - [ ] Users informed
+
+### Rollback Documentation
+
+- [ ] **Document Rollback**
+  - [ ] Root cause documented
+  - [ ] Timeline recorded
+  - [ ] Lessons learned captured
+  - [ ] Prevention measures defined
+
+---
+
+## Communication Plan
+
+### Pre-Deployment Communication
+
+- [ ] **Stakeholders Notified**
+  - [ ] Product team notified
+  - [ ] Support team notified
+  - [ ] Marketing team notified
+  - [ ] Sales team notified
+
+### During Deployment
+
+- [ ] **Status Updates**
+  - [ ] Deployment started notification
+  - [ ] Progress updates sent
+  - [ ] Completion notification sent
+
+### Post-Deployment
+
+- [ ] **Success Communication**
+  - [ ] Deployment success announced
+  - [ ] New features highlighted
+  - [ ] Documentation shared
+
+- [ ] **Issue Communication**
+  - [ ] Issues communicated clearly
+  - [ ] Impact explained
+  - [ ] Resolution timeline provided
+
+---
+
+## Deployment Runbook
+
+### Pre-Deployment Steps
+
+```bash
+# 1. Create backup
+pg_dump $DATABASE_URL > backup_$(date +%Y%m%d_%H%M%S).sql
+
+# 2. Verify environment variables
+vercel env ls
+
+# 3. Run tests
+pnpm test
+
+# 4. Build application
+pnpm build
+
+# 5. Deploy to staging
+vercel --scope=your-team
+
+# 6. Verify staging deployment
+# Test all features
+```
+
+### Deployment Steps
+
+```bash
+# 1. Merge to main
+git checkout main
+git merge develop
+git push origin main
+
+# 2. Monitor CI/CD
+# Watch GitHub Actions
+
+# 3. Verify deployment
+vercel ls
+
+# 4. Run smoke tests
+pnpm test:smoke
+
+# 5. Monitor logs
+vercel logs --follow
+```
+
+### Post-Deployment Steps
+
+```bash
+# 1. Verify health check
+curl https://your-app.com/api/health
+
+# 2. Run database migrations
+pnpm db:push
+
+# 3. Verify all services
+# Check all integrations
+
+# 4. Monitor for 1 hour
+# Watch logs and metrics
+
+# 5. Notify team
+# Send deployment success notification
+```
+
+---
+
+## Emergency Contacts
+
+| Role | Name | Contact |
+|------|------|---------|
+| **DevOps Lead** | John Doe | john@example.com |
+| **Backend Lead** | Jane Smith | jane@example.com |
+| **Database Admin** | Bob Johnson | bob@example.com |
+| **Security Lead** | Alice Brown | alice@example.com |
+
+---
+
+## Related Documentation
+
+- [Vercel Deployment](./vercel.md) - Vercel deployment guide
+- [DigitalOcean Deployment](./digitalocean.md) - DigitalOcean deployment guide
+- [Environment Variables](./environment-variables.md) - Complete variable reference
+- [CI/CD Setup](./ci-cd.md) - Automated deployments
+- [Monitoring](./monitoring.md) - Monitoring and alerting setup
+- [Domain Setup](./domain-setup.md) - Custom domain configuration