151 lines
4.2 KiB
Markdown
151 lines
4.2 KiB
Markdown
# Milestone 6: Production Hardening
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**Duration:** 2 weeks
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**Goal:** Deploy with confidence through testing, security audit, and operational documentation
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## Tasks
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### Week 11: Testing & Security
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- [ ] Unit tests
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- Go: >80% coverage for all packages
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- Preact: Component testing with uvu
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- Mock external dependencies (email, filesystem)
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- [ ] Integration tests
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- API endpoint testing
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- Database operation testing
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- Auth flow testing
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- Sync protocol testing
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- [ ] End-to-end tests
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- User registration and login
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- Document creation and editing
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- Comment and notification flow
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- Conflict resolution
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- Search functionality
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- [ ] Security audit
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- Dependency vulnerability scan (govulncheck, npm audit)
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- OWASP ZAP scan
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- Manual penetration testing guide
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- Rate limiting verification
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- Session security testing
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- File upload security testing
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### Week 12: Operations & Documentation
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- [ ] Backup and restore
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- Automated backup script (database + files)
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- Point-in-time recovery procedure
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- Backup encryption (optional)
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- Restore testing
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- [ ] Monitoring
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- Health check endpoint (`/health`)
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- Metrics endpoint (`/metrics`) with Prometheus format
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- Error tracking and alerting
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- Log aggregation (structured JSON)
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- [ ] Documentation
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- Installation guide
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- Upgrade procedures
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- Backup/restore procedures
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- Security incident response guide
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- Troubleshooting guide
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- API reference
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- [ ] Load testing
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- 1000 concurrent readers
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- 100 concurrent editors
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- File sync stress test
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- Search performance under load
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## Acceptance Criteria
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### Functional
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- [ ] >80% test coverage (Go + TypeScript)
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- [ ] All integration tests pass
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- [ ] All e2e tests pass
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- [ ] Backup script creates restorable archive
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- [ ] Restore procedure tested and documented
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- [ ] Health check verifies: database, filesystem, email connectivity
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### Non-Functional
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- [ ] No critical or high-severity vulnerabilities
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- [ ] No medium-severity vulnerabilities without documented mitigations
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- [ ] Rate limiting prevents brute force attacks
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- [ ] File uploads cannot execute code
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- [ ] SQL injection impossible (parameterized queries only)
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- [ ] XSS prevented (auto-escaping, CSP)
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### Performance
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- [ ] 1000 concurrent readers: p99 latency <500ms
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- [ ] 100 concurrent editors: no sync conflicts lost
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- [ ] Search performance: p99 <100ms under load
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- [ ] Memory usage stable over 24-hour test (no leaks)
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## Security Checklist
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### Authentication
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- [ ] Passkey registration works securely
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- [ ] Passkey login validates signature
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- [ ] Password hashing uses Argon2id
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- [ ] Session cookies are signed and HttpOnly
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- [ ] Session expiry is enforced
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- [ ] Rate limiting on auth endpoints
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### Authorization
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- [ ] Permission checks on all endpoints
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- [ ] No horizontal privilege escalation
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- [ ] No vertical privilege escalation
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- [ ] Content only served to authorized users
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### Input Validation
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- [ ] Markdown sanitized (no raw HTML injection)
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- [ ] File uploads validated (magic numbers, size)
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- [ ] Path traversal prevented
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- [ ] SQL injection impossible
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- [ ] XSS prevented
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### Transport
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- [ ] TLS 1.3 enforced
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- [ ] HSTS header present
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- [ ] CSP header restricts scripts
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- [ ] CORS restrictive
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### Operational
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- [ ] No secrets in logs
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- [ ] No secrets in environment (config file or encrypted)
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- [ ] Container runs as non-root
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- [ ] Read-only filesystem except /data
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- [ ] Resource limits configured
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## Deliverables
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1. Test suite (unit, integration, e2e)
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2. Security audit report
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3. Backup/restore scripts
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4. Monitoring dashboard configuration
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5. Operator documentation
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6. Load test results
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## Risk Mitigation
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| Risk | Mitigation |
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|------|-----------|
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| Security vulnerability found | Patch immediately, assess impact, notify users |
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| Data loss | Automated backups, point-in-time recovery tested |
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| Performance degradation | Monitoring alerts, load testing, scaling plan |
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| Dependency vulnerability | Automated scans, rapid patching process |
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## Definition of Done
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- [ ] All acceptance criteria pass
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- [ ] Security audit signed off
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- [ ] Load tests meet targets
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- [ ] Documentation complete and reviewed
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- [ ] CI/CD pipeline green
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- [ ] Rollback procedure tested
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- [ ] Team trained on operations procedures
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