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Production deployment readiness - final security review and monitoring setup #680

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@festion

Description

@festion

Issue Description

Before production deployment, conduct final security review and set up comprehensive monitoring for the Claude auto-commit feature.

Current Status

  • Priority: High (Pre-production requirement)
  • Estimated Time: 1-2 hours
  • Impact: Critical for production deployment safety and monitoring

Security Review Tasks

  1. Secret Management Validation:

    • Verify Claude API key protection in production
    • Test GitHub token security and rotation procedures
    • Validate Docker secrets integration
    • Ensure no credentials in logs or configuration files
  2. Authentication Flow Testing:

    • Test Claude API authentication with real credentials
    • Validate GitHub API token scopes and permissions
    • Test rate limiting and error handling
    • Verify SSL/TLS configuration
  3. Access Control Validation:

    • Test repository access restrictions
    • Validate input sanitization and validation
    • Test security audit logging
    • Review network security configuration

Monitoring Setup Tasks

  1. Performance Monitoring:

    • Set up cache hit rate monitoring (target >80%)
    • Configure response time alerting (target <10s)
    • Monitor memory usage (limit 500MB)
    • Track Claude API usage and costs
  2. Security Monitoring:

    • Set up authentication failure alerting
    • Monitor rate limit violations
    • Track API usage patterns
    • Configure security audit log analysis
  3. Operational Monitoring:

    • Health check endpoint monitoring
    • Error rate tracking (target <5%)
    • Availability monitoring (target >99.9%)
    • Resource utilization alerts

Deployment Validation

  1. Staging Environment:

    • Deploy to staging with production-like configuration
    • Run full validation test suite
    • Perform load testing
    • Validate monitoring and alerting
  2. Production Readiness:

    • Confirm all secrets are properly configured
    • Verify backup and rollback procedures
    • Test incident response procedures
    • Final sign-off from security and operations teams

Acceptance Criteria

  • All security reviews pass with no high-risk issues
  • Production secrets are properly configured and protected
  • Monitoring and alerting is functional and tested
  • Staging deployment successful with full validation
  • Rollback procedures tested and documented
  • Production deployment plan approved by all stakeholders

Related Components

  • Docker production configuration (docker-compose.prod.yml)
  • Kubernetes production manifests (k8s/)
  • Monitoring configuration (health checks, metrics)
  • Security configuration (secrets, SSL, access controls)
  • Deployment scripts (scripts/deploy.sh,scripts/final-validation.sh)

Context

The Claude auto-commit feature has achieved 89% production readiness. This final security review and monitoring setup will complete the remaining 11% needed for safe production deployment.

Current Status: Ready for production with these final validations complete.

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