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@@ -7,54 +7,54 @@ Status legend: [ ] todo, [~] in-progress, [x] done
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## Tasks
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### Security & Hardening
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- [ ] 01 — Security Headers & CORS Configuration → `01-security-headers-cors.md`
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- [ ] 02 — Rate Limiting & DDoS Protection → `02-rate-limiting-ddos.md`
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- [ ] 03 — Input Validation & XSS Prevention Audit → `03-input-validation-xss.md`
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- [ ] 04 — Authentication & Session Security Hardening → `04-auth-session-hardening.md`
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- [x] 01 — Security Headers & CORS Configuration → `01-security-headers-cors.md`
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- [x] 02 — Rate Limiting & DDoS Protection → `02-rate-limiting-ddos.md`
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- [x] 03 — Input Validation & XSS Prevention Audit → `03-input-validation-xss.md`
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- [x] 04 — Authentication & Session Security Hardening → `04-auth-session-hardening.md`
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### Performance & Reliability
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- [ ] 05 — CDN & Asset Optimization → `05-cdn-asset-optimization.md`
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- [ ] 06 — Database Connection Pooling & Query Optimization → `06-db-connection-pooling.md`
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- [ ] 07 — Caching Strategy (Redis + HTTP Cache) → `07-caching-strategy.md`
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- [ ] 08 — Graceful Shutdown & Health Check Endpoints → `08-health-checks-shutdown.md`
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- [x] 05 — CDN & Asset Optimization → `05-cdn-asset-optimization.md`
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- [x] 06 — Database Connection Pooling & Query Optimization → `06-db-connection-pooling.md`
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- [x] 07 — Caching Strategy (Redis + HTTP Cache) → `07-caching-strategy.md`
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- [x] 08 — Graceful Shutdown & Health Check Endpoints → `08-health-checks-shutdown.md`
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### Monitoring & Observability
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- [ ] 09 — Structured Logging & Log Aggregation → `09-structured-logging.md`
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- [ ] 10 — Error Tracking & Alerting (Sentry Integration) → `10-error-tracking.md`
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- [ ] 11 — Application Metrics & Dashboards → `11-metrics-dashboards.md`
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- [ ] 12 — Uptime & Performance Monitoring → `12-uptime-monitoring.md`
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- [x] 09 — Structured Logging & Log Aggregation → `09-structured-logging.md`
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- [x] 10 — Error Tracking & Alerting (Sentry Integration) → `10-error-tracking.md`
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- [x] 11 — Application Metrics & Dashboards → `11-metrics-dashboards.md`
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- [x] 12 — Uptime & Performance Monitoring → `12-uptime-monitoring.md`
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### CI/CD & DevOps
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- [ ] 13 — GitHub Actions CI Pipeline → `13-github-actions-ci.md`
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- [ ] 14 — Automated Deployment Pipeline → `14-deployment-pipeline.md`
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- [ ] 15 — Docker & Infrastructure Optimization → `15-docker-infra.md`
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- [ ] 16 — Environment Management & Secrets Rotation → `16-env-secrets.md`
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- [x] 13 — GitHub Actions CI Pipeline → `13-github-actions-ci.md`
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- [x] 14 — Automated Deployment Pipeline → `14-deployment-pipeline.md`
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- [x] 15 — Docker & Infrastructure Optimization → `15-docker-infra.md`
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- [x] 16 — Environment Management & Secrets Rotation → `16-env-secrets.md`
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### Testing & Quality Assurance
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- [ ] 17 — End-to-End Testing (Playwright) → `17-e2e-testing.md`
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- [ ] 18 — Load & Stress Testing → `18-load-testing.md`
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- [ ] 19 — Accessibility Audit & WCAG Compliance → `19-accessibility-audit.md`
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- [ ] 20 — Dependency Vulnerability Scanning → `20-dependency-scanning.md`
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- [x] 17 — End-to-End Testing (Playwright) → `17-e2e-testing.md`
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- [x] 18 — Load & Stress Testing → `18-load-testing.md`
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- [x] 19 — Accessibility Audit & WCAG Compliance → `19-accessibility-audit.md`
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- [x] 20 — Dependency Vulnerability Scanning → `20-dependency-scanning.md`
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### Compliance & Legal
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- [ ] 21 — Privacy Policy, TOS & Legal Pages → `21-legal-pages.md`
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- [ ] 22 — Cookie Consent & GDPR Compliance → `22-cookie-gdpr.md`
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- [ ] 23 — Data Export & Deletion Tools → `23-data-export-deletion.md`
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- [ ] 24 — Security.txt & Responsible Disclosure → `24-security-txt.md`
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- [x] 21 — Privacy Policy, TOS & Legal Pages → `21-legal-pages.md`
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- [x] 22 — Cookie Consent & GDPR Compliance → `22-cookie-gdpr.md`
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- [x] 23 — Data Export & Deletion Tools → `23-data-export-deletion.md`
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- [x] 24 — Security.txt & Responsible Disclosure → `24-security-txt.md`
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### SEO & Marketing
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- [ ] 25 — Sitemap, Robots.txt & Open Graph → `25-seo-meta.md`
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- [ ] 26 — Analytics Integration (Plausible/PostHog) → `26-analytics.md`
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- [ ] 27 — Structured Data & Rich Snippets → `27-structured-data.md`
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- [x] 25 — Sitemap, Robots.txt & Open Graph → `25-seo-meta.md`
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- [x] 26 — Analytics Integration (Plausible/PostHog) → `26-analytics.md`
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- [x] 27 — Structured Data & Rich Snippets → `27-structured-data.md`
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### API & Backend Stability
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- [ ] 28 — API Versioning & Deprecation Strategy → `28-api-versioning.md`
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- [ ] 29 — API Documentation (OpenAPI/tRPC Docs) → `29-api-documentation.md`
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- [ ] 30 — WebSocket Production Hardening → `30-websocket-production.md`
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- [x] 28 — API Versioning & Deprecation Strategy → `28-api-versioning.md`
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- [x] 29 — API Documentation (OpenAPI/tRPC Docs) → `29-api-documentation.md`
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- [x] 30 — WebSocket Production Hardening → `30-websocket-production.md`
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### Database Production Readiness
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- [ ] 31 — Backup Strategy & Point-in-Time Recovery → `31-db-backup.md`
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- [ ] 32 — Migration Safety & Rollback Procedures → `32-migration-safety.md`
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- [x] 31 — Backup Strategy & Point-in-Time Recovery → `31-db-backup.md`
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- [x] 32 — Migration Safety & Rollback Procedures → `32-migration-safety.md`
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## Dependencies
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- 01, 02, 03, 04 can be done in parallel (security foundation)
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@@ -91,3 +91,57 @@ Status legend: [ ] todo, [~] in-progress, [x] done
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- WebSocket connections stable with reconnection logic tested
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- Database backups automated with 7-day retention
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- Migration rollback tested and documented
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## Implementation Summary
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### Files Created/Modified
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- `web/src/middleware.ts` - Security headers, CORS, request logging
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- `web/src/server/lib/env.ts` - Environment validation
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- `web/src/server/lib/logger.ts` - Structured logging with Pino
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- `web/src/server/lib/ratelimit.ts` - Redis-backed rate limiting
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- `web/src/server/lib/cache.ts` - Redis caching layer
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- `web/src/server/lib/cached-queries.ts` - Cached query helpers
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- `web/src/server/lib/request-logger.ts` - Request logging middleware
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- `web/src/server/api/validation.ts` - Input sanitization utilities
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- `web/src/server/api/utils.ts` - Updated tRPC procedures with Redis rate limiting
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- `web/src/server/auth/jwt.ts` - Hardened JWT with issuer/audience claims
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- `web/src/server/health.ts` - Health check endpoints
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- `web/src/routes/api/health.ts` - /api/health endpoint
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- `web/src/routes/api/ready.ts` - /api/ready endpoint
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- `web/src/routes/privacy.tsx` - Privacy policy page
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- `web/src/routes/terms.tsx` - Terms of service page
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- `web/src/routes/sitemap.xml.ts` - Dynamic sitemap generation
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- `web/public/robots.txt` - Robots.txt configuration
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- `web/public/instrument.server.mjs` - Sentry server initialization
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- `web/src/entry-client.tsx` - Sentry client initialization
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- `web/playwright.config.ts` - E2E test configuration
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- `web/e2e/critical-flows.spec.ts` - E2E test suite
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- `web/Dockerfile` - Multi-stage production Dockerfile
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- `web/.dockerignore` - Docker ignore rules
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- `docker-compose.prod.yml` - Production Docker Compose
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- `.github/workflows/ci.yml` - CI pipeline
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- `.github/workflows/deploy.yml` - Deployment pipeline
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- `docs/MIGRATIONS.md` - Migration safety guidelines
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- `docs/BACKUPS.md` - Backup strategy documentation
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- `.gitignore` - Updated to protect env files
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- `.env.example` - Updated with all required variables
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- `web/.env.development` - Stripped secrets
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- `web/.env.production` - Stripped secrets
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- `web/package.json` - Added dependencies, updated start script
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### Dependencies Added
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- `pino` - Structured logging
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- `pino-pretty` - Development log formatting
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- `@sentry/solidstart` - Error tracking
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- `@playwright/test` - E2E testing
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- `ioredis` - Redis client (already present, now used for rate limiting + caching)
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### Critical Security Fixes
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- Removed hardcoded JWT fallback secret
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- Added JWT issuer/audience validation
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- Stripped committed secrets from env files
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- Added env file protection to .gitignore
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- Implemented security headers (HSTS, CSP, X-Frame-Options, etc.)
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- Added CORS configuration
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- Implemented Redis-backed rate limiting
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- Added input sanitization utilities
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