appiq-solution 1.3.3 → 1.4.3

package/#Tools/APPIQ-METHOD/deployment/build/expansion-packs/bmad-infrastructure-devops/checklists/infrastructure-checklist.md

@@ -1,484 +0,0 @@
-# Infrastructure Change Validation Checklist
-
-This checklist serves as a comprehensive framework for validating infrastructure changes before deployment to production. The DevOps/Platform Engineer should systematically work through each item, ensuring the infrastructure is secure, compliant, resilient, and properly implemented according to organizational standards.
-
-## 1. SECURITY & COMPLIANCE
-
-### 1.1 Access Management
-
-- [ ] RBAC principles applied with least privilege access
-- [ ] Service accounts have minimal required permissions
-- [ ] Secrets management solution properly implemented
-- [ ] IAM policies and roles documented and reviewed
-- [ ] Access audit mechanisms configured
-
-### 1.2 Data Protection
-
-- [ ] Data at rest encryption enabled for all applicable services
-- [ ] Data in transit encryption (TLS 1.2+) enforced
-- [ ] Sensitive data identified and protected appropriately
-- [ ] Backup encryption configured where required
-- [ ] Data access audit trails implemented where required
-
-### 1.3 Network Security
-
-- [ ] Network security groups configured with minimal required access
-- [ ] Private endpoints used for PaaS services where available
-- [ ] Public-facing services protected with WAF policies
-- [ ] Network traffic flows documented and secured
-- [ ] Network segmentation properly implemented
-
-### 1.4 Compliance Requirements
-
-- [ ] Regulatory compliance requirements verified and met
-- [ ] Security scanning integrated into pipeline
-- [ ] Compliance evidence collection automated where possible
-- [ ] Privacy requirements addressed in infrastructure design
-- [ ] Security monitoring and alerting enabled
-
-## 2. INFRASTRUCTURE AS CODE
-
-### 2.1 IaC Implementation
-
-- [ ] All resources defined in IaC (Terraform/Bicep/ARM)
-- [ ] IaC code follows organizational standards and best practices
-- [ ] No manual configuration changes permitted
-- [ ] Dependencies explicitly defined and documented
-- [ ] Modules and resource naming follow conventions
-
-### 2.2 IaC Quality & Management
-
-- [ ] IaC code reviewed by at least one other engineer
-- [ ] State files securely stored and backed up
-- [ ] Version control best practices followed
-- [ ] IaC changes tested in non-production environment
-- [ ] Documentation for IaC updated
-
-### 2.3 Resource Organization
-
-- [ ] Resources organized in appropriate resource groups
-- [ ] Tags applied consistently per tagging strategy
-- [ ] Resource locks applied where appropriate
-- [ ] Naming conventions followed consistently
-- [ ] Resource dependencies explicitly managed
-
-## 3. RESILIENCE & AVAILABILITY
-
-### 3.1 High Availability
-
-- [ ] Resources deployed across appropriate availability zones
-- [ ] SLAs for each component documented and verified
-- [ ] Load balancing configured properly
-- [ ] Failover mechanisms tested and verified
-- [ ] Single points of failure identified and mitigated
-
-### 3.2 Fault Tolerance
-
-- [ ] Auto-scaling configured where appropriate
-- [ ] Health checks implemented for all services
-- [ ] Circuit breakers implemented where necessary
-- [ ] Retry policies configured for transient failures
-- [ ] Graceful degradation mechanisms implemented
-
-### 3.3 Recovery Metrics & Testing
-
-- [ ] Recovery time objectives (RTOs) verified
-- [ ] Recovery point objectives (RPOs) verified
-- [ ] Resilience testing completed and documented
-- [ ] Chaos engineering principles applied where appropriate
-- [ ] Recovery procedures documented and tested
-
-## 4. BACKUP & DISASTER RECOVERY
-
-### 4.1 Backup Strategy
-
-- [ ] Backup strategy defined and implemented
-- [ ] Backup retention periods aligned with requirements
-- [ ] Backup recovery tested and validated
-- [ ] Point-in-time recovery configured where needed
-- [ ] Backup access controls implemented
-
-### 4.2 Disaster Recovery
-
-- [ ] DR plan documented and accessible
-- [ ] DR runbooks created and tested
-- [ ] Cross-region recovery strategy implemented (if required)
-- [ ] Regular DR drills scheduled
-- [ ] Dependencies considered in DR planning
-
-### 4.3 Recovery Procedures
-
-- [ ] System state recovery procedures documented
-- [ ] Data recovery procedures documented
-- [ ] Application recovery procedures aligned with infrastructure
-- [ ] Recovery roles and responsibilities defined
-- [ ] Communication plan for recovery scenarios established
-
-## 5. MONITORING & OBSERVABILITY
-
-### 5.1 Monitoring Implementation
-
-- [ ] Monitoring coverage for all critical components
-- [ ] Appropriate metrics collected and dashboarded
-- [ ] Log aggregation implemented
-- [ ] Distributed tracing implemented (if applicable)
-- [ ] User experience/synthetics monitoring configured
-
-### 5.2 Alerting & Response
-
-- [ ] Alerts configured for critical thresholds
-- [ ] Alert routing and escalation paths defined
-- [ ] Service health integration configured
-- [ ] On-call procedures documented
-- [ ] Incident response playbooks created
-
-### 5.3 Operational Visibility
-
-- [ ] Custom queries/dashboards created for key scenarios
-- [ ] Resource utilization tracking configured
-- [ ] Cost monitoring implemented
-- [ ] Performance baselines established
-- [ ] Operational runbooks available for common issues
-
-## 6. PERFORMANCE & OPTIMIZATION
-
-### 6.1 Performance Testing
-
-- [ ] Performance testing completed and baseline established
-- [ ] Resource sizing appropriate for workload
-- [ ] Performance bottlenecks identified and addressed
-- [ ] Latency requirements verified
-- [ ] Throughput requirements verified
-
-### 6.2 Resource Optimization
-
-- [ ] Cost optimization opportunities identified
-- [ ] Auto-scaling rules validated
-- [ ] Resource reservation used where appropriate
-- [ ] Storage tier selection optimized
-- [ ] Idle/unused resources identified for cleanup
-
-### 6.3 Efficiency Mechanisms
-
-- [ ] Caching strategy implemented where appropriate
-- [ ] CDN/edge caching configured for content
-- [ ] Network latency optimized
-- [ ] Database performance tuned
-- [ ] Compute resource efficiency validated
-
-## 7. OPERATIONS & GOVERNANCE
-
-### 7.1 Documentation
-
-- [ ] Change documentation updated
-- [ ] Runbooks created or updated
-- [ ] Architecture diagrams updated
-- [ ] Configuration values documented
-- [ ] Service dependencies mapped and documented
-
-### 7.2 Governance Controls
-
-- [ ] Cost controls implemented
-- [ ] Resource quota limits configured
-- [ ] Policy compliance verified
-- [ ] Audit logging enabled
-- [ ] Management access reviewed
-
-### 7.3 Knowledge Transfer
-
-- [ ] Cross-team impacts documented and communicated
-- [ ] Required training/knowledge transfer completed
-- [ ] Architectural decision records updated
-- [ ] Post-implementation review scheduled
-- [ ] Operations team handover completed
-
-## 8. CI/CD & DEPLOYMENT
-
-### 8.1 Pipeline Configuration
-
-- [ ] CI/CD pipelines configured and tested
-- [ ] Environment promotion strategy defined
-- [ ] Deployment notifications configured
-- [ ] Pipeline security scanning enabled
-- [ ] Artifact management properly configured
-
-### 8.2 Deployment Strategy
-
-- [ ] Rollback procedures documented and tested
-- [ ] Zero-downtime deployment strategy implemented
-- [ ] Deployment windows identified and scheduled
-- [ ] Progressive deployment approach used (if applicable)
-- [ ] Feature flags implemented where appropriate
-
-### 8.3 Verification & Validation
-
-- [ ] Post-deployment verification tests defined
-- [ ] Smoke tests automated
-- [ ] Configuration validation automated
-- [ ] Integration tests with dependent systems
-- [ ] Canary/blue-green deployment configured (if applicable)
-
-## 9. NETWORKING & CONNECTIVITY
-
-### 9.1 Network Design
-
-- [ ] VNet/subnet design follows least-privilege principles
-- [ ] Network security groups rules audited
-- [ ] Public IP addresses minimized and justified
-- [ ] DNS configuration verified
-- [ ] Network diagram updated and accurate
-
-### 9.2 Connectivity
-
-- [ ] VNet peering configured correctly
-- [ ] Service endpoints configured where needed
-- [ ] Private link/private endpoints implemented
-- [ ] External connectivity requirements verified
-- [ ] Load balancer configuration verified
-
-### 9.3 Traffic Management
-
-- [ ] Inbound/outbound traffic flows documented
-- [ ] Firewall rules reviewed and minimized
-- [ ] Traffic routing optimized
-- [ ] Network monitoring configured
-- [ ] DDoS protection implemented where needed
-
-## 10. COMPLIANCE & DOCUMENTATION
-
-### 10.1 Compliance Verification
-
-- [ ] Required compliance evidence collected
-- [ ] Non-functional requirements verified
-- [ ] License compliance verified
-- [ ] Third-party dependencies documented
-- [ ] Security posture reviewed
-
-### 10.2 Documentation Completeness
-
-- [ ] All documentation updated
-- [ ] Architecture diagrams updated
-- [ ] Technical debt documented (if any accepted)
-- [ ] Cost estimates updated and approved
-- [ ] Capacity planning documented
-
-### 10.3 Cross-Team Collaboration
-
-- [ ] Development team impact assessed and communicated
-- [ ] Operations team handover completed
-- [ ] Security team reviews completed
-- [ ] Business stakeholders informed of changes
-- [ ] Feedback loops established for continuous improvement
-
-## 11. BMad WORKFLOW INTEGRATION
-
-### 11.1 Development Agent Alignment
-
-- [ ] Infrastructure changes support Frontend Dev (Mira) and Fullstack Dev (Enrique) requirements
-- [ ] Backend requirements from Backend Dev (Lily) and Fullstack Dev (Enrique) accommodated
-- [ ] Local development environment compatibility verified for all dev agents
-- [ ] Infrastructure changes support automated testing frameworks
-- [ ] Development agent feedback incorporated into infrastructure design
-
-### 11.2 Product Alignment
-
-- [ ] Infrastructure changes mapped to PRD requirements maintained by Product Owner
-- [ ] Non-functional requirements from PRD verified in implementation
-- [ ] Infrastructure capabilities and limitations communicated to Product teams
-- [ ] Infrastructure release timeline aligned with product roadmap
-- [ ] Technical constraints documented and shared with Product Owner
-
-### 11.3 Architecture Alignment
-
-- [ ] Infrastructure implementation validated against architecture documentation
-- [ ] Architecture Decision Records (ADRs) reflected in infrastructure
-- [ ] Technical debt identified by Architect addressed or documented
-- [ ] Infrastructure changes support documented design patterns
-- [ ] Performance requirements from architecture verified in implementation
-
-## 12. ARCHITECTURE DOCUMENTATION VALIDATION
-
-### 12.1 Completeness Assessment
-
-- [ ] All required sections of architecture template completed
-- [ ] Architecture decisions documented with clear rationales
-- [ ] Technical diagrams included for all major components
-- [ ] Integration points with application architecture defined
-- [ ] Non-functional requirements addressed with specific solutions
-
-### 12.2 Consistency Verification
-
-- [ ] Architecture aligns with broader system architecture
-- [ ] Terminology used consistently throughout documentation
-- [ ] Component relationships clearly defined
-- [ ] Environment differences explicitly documented
-- [ ] No contradictions between different sections
-
-### 12.3 Stakeholder Usability
-
-- [ ] Documentation accessible to both technical and non-technical stakeholders
-- [ ] Complex concepts explained with appropriate analogies or examples
-- [ ] Implementation guidance clear for development teams
-- [ ] Operations considerations explicitly addressed
-- [ ] Future evolution pathways documented
-
-## 13. CONTAINER PLATFORM VALIDATION
-
-### 13.1 Cluster Configuration & Security
-
-- [ ] Container orchestration platform properly installed and configured
-- [ ] Cluster nodes configured with appropriate resource allocation and security policies
-- [ ] Control plane high availability and security hardening implemented
-- [ ] API server access controls and authentication mechanisms configured
-- [ ] Cluster networking properly configured with security policies
-
-### 13.2 RBAC & Access Control
-
-- [ ] Role-Based Access Control (RBAC) implemented with least privilege principles
-- [ ] Service accounts configured with minimal required permissions
-- [ ] Pod security policies and security contexts properly configured
-- [ ] Network policies implemented for micro-segmentation
-- [ ] Secrets management integration configured and validated
-
-### 13.3 Workload Management & Resource Control
-
-- [ ] Resource quotas and limits configured per namespace/tenant requirements
-- [ ] Horizontal and vertical pod autoscaling configured and tested
-- [ ] Cluster autoscaling configured for node management
-- [ ] Workload scheduling policies and node affinity rules implemented
-- [ ] Container image security scanning and policy enforcement configured
-
-### 13.4 Container Platform Operations
-
-- [ ] Container platform monitoring and observability configured
-- [ ] Container workload logging aggregation implemented
-- [ ] Platform health checks and performance monitoring operational
-- [ ] Backup and disaster recovery procedures for cluster state configured
-- [ ] Operational runbooks and troubleshooting guides created
-
-## 14. GITOPS WORKFLOWS VALIDATION
-
-### 14.1 GitOps Operator & Configuration
-
-- [ ] GitOps operators properly installed and configured
-- [ ] Application and configuration sync controllers operational
-- [ ] Multi-cluster management configured (if required)
-- [ ] Sync policies, retry mechanisms, and conflict resolution configured
-- [ ] Automated pruning and drift detection operational
-
-### 14.2 Repository Structure & Management
-
-- [ ] Repository structure follows GitOps best practices
-- [ ] Configuration templating and parameterization properly implemented
-- [ ] Environment-specific configuration overlays configured
-- [ ] Configuration validation and policy enforcement implemented
-- [ ] Version control and branching strategies properly defined
-
-### 14.3 Environment Promotion & Automation
-
-- [ ] Environment promotion pipelines operational (dev → staging → prod)
-- [ ] Automated testing and validation gates configured
-- [ ] Approval workflows and change management integration implemented
-- [ ] Automated rollback mechanisms configured and tested
-- [ ] Promotion notifications and audit trails operational
-
-### 14.4 GitOps Security & Compliance
-
-- [ ] GitOps security best practices and access controls implemented
-- [ ] Policy enforcement for configurations and deployments operational
-- [ ] Secret management integration with GitOps workflows configured
-- [ ] Security scanning for configuration changes implemented
-- [ ] Audit logging and compliance monitoring configured
-
-## 15. SERVICE MESH VALIDATION
-
-### 15.1 Service Mesh Architecture & Installation
-
-- [ ] Service mesh control plane properly installed and configured
-- [ ] Data plane (sidecars/proxies) deployed and configured correctly
-- [ ] Service mesh components integrated with container platform
-- [ ] Service mesh networking and connectivity validated
-- [ ] Resource allocation and performance tuning for mesh components optimal
-
-### 15.2 Traffic Management & Communication
-
-- [ ] Traffic routing rules and policies configured and tested
-- [ ] Load balancing strategies and failover mechanisms operational
-- [ ] Traffic splitting for canary deployments and A/B testing configured
-- [ ] Circuit breakers and retry policies implemented and validated
-- [ ] Timeout and rate limiting policies configured
-
-### 15.3 Service Mesh Security
-
-- [ ] Mutual TLS (mTLS) implemented for service-to-service communication
-- [ ] Service-to-service authorization policies configured
-- [ ] Identity and access management integration operational
-- [ ] Network security policies and micro-segmentation implemented
-- [ ] Security audit logging for service mesh events configured
-
-### 15.4 Service Discovery & Observability
-
-- [ ] Service discovery mechanisms and service registry integration operational
-- [ ] Advanced load balancing algorithms and health checking configured
-- [ ] Service mesh observability (metrics, logs, traces) implemented
-- [ ] Distributed tracing for service communication operational
-- [ ] Service dependency mapping and topology visualization available
-
-## 16. DEVELOPER EXPERIENCE PLATFORM VALIDATION
-
-### 16.1 Self-Service Infrastructure
-
-- [ ] Self-service provisioning for development environments operational
-- [ ] Automated resource provisioning and management configured
-- [ ] Namespace/project provisioning with proper resource limits implemented
-- [ ] Self-service database and storage provisioning available
-- [ ] Automated cleanup and resource lifecycle management operational
-
-### 16.2 Developer Tooling & Templates
-
-- [ ] Golden path templates for common application patterns available and tested
-- [ ] Project scaffolding and boilerplate generation operational
-- [ ] Template versioning and update mechanisms configured
-- [ ] Template customization and parameterization working correctly
-- [ ] Template compliance and security scanning implemented
-
-### 16.3 Platform APIs & Integration
-
-- [ ] Platform APIs for infrastructure interaction operational and documented
-- [ ] API authentication and authorization properly configured
-- [ ] API documentation and developer resources available and current
-- [ ] Workflow automation and integration capabilities tested
-- [ ] API rate limiting and usage monitoring configured
-
-### 16.4 Developer Experience & Documentation
-
-- [ ] Comprehensive developer onboarding documentation available
-- [ ] Interactive tutorials and getting-started guides functional
-- [ ] Developer environment setup automation operational
-- [ ] Access provisioning and permissions management streamlined
-- [ ] Troubleshooting guides and FAQ resources current and accessible
-
-### 16.5 Productivity & Analytics
-
-- [ ] Development tool integrations (IDEs, CLI tools) operational
-- [ ] Developer productivity dashboards and metrics implemented
-- [ ] Development workflow optimization tools available
-- [ ] Platform usage monitoring and analytics configured
-- [ ] User feedback collection and analysis mechanisms operational
-
----
-
-### Prerequisites Verified
-
-- [ ] All checklist sections reviewed (1-16)
-- [ ] No outstanding critical or high-severity issues
-- [ ] All infrastructure changes tested in non-production environment
-- [ ] Rollback plan documented and tested
-- [ ] Required approvals obtained
-- [ ] Infrastructure changes verified against architectural decisions documented by Architect agent
-- [ ] Development environment impacts identified and mitigated
-- [ ] Infrastructure changes mapped to relevant user stories and epics
-- [ ] Release coordination planned with development teams
-- [ ] Local development environment compatibility verified
-- [ ] Platform component integration validated
-- [ ] Cross-platform functionality tested and verified

package/#Tools/APPIQ-METHOD/deployment/build/expansion-packs/bmad-infrastructure-devops/config.yaml

@@ -1,9 +0,0 @@
-name: bmad-infrastructure-devops
-version: 1.10.0
-short-title: Infrastructure DevOps Pack
-description: >-
-  This expansion pack extends BMad Method with comprehensive infrastructure and
-  DevOps capabilities. It's designed for teams that need to define, implement,
-  and manage cloud infrastructure alongside their application development.
-author: Brian (BMad)
-slashPrefix: bmadInfraDevOps