mirror of
https://github.com/x1xhlol/system-prompts-and-models-of-ai-tools.git
synced 2026-06-18 07:19:35 +00:00
4d385f0482
Close 3 more launch gates: - T5: k6 smoke test script (scripts/k6_smoke_test.js) with p95<500ms and <1% error rate thresholds, tests health/pricing/DLQ/approvals - O5: SLO.md with latency targets per endpoint category, recovery objectives (RPO 24h, RTO 15min), and escalation matrix - DLQ fault-injection tests (6/6 passing): webhook crash → DLQ, retry-then-succeed, exhausted retries → dead, circuit breaker open/recover, multi-queue isolation Also: - .env.example updated with POSTHOG_*, MOYASAR_SECRET_KEY, MOYASAR_WEBHOOK_SECRET, DLQ_*, CALENDLY_* settings - LAUNCH_GATES.md updated: 13/33 gates closed, 5 blocked on founder API keys (PostHog/Moyasar/HubSpot/Calendly/UptimeRobot) https://claude.ai/code/session_01W1rJthWDkasijTdXCfxVHs
95 lines
3.6 KiB
Markdown
95 lines
3.6 KiB
Markdown
# Dealix Launch Gates Checklist
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**Version:** 1.0.0
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**Last updated:** 2026-04-23
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**Target:** 24/30 gates closed before declaring Soft Launch
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---
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## Technical Gates
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| # | Gate | Status | Notes |
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|---|------|--------|-------|
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| T1 | `/health/deep` all green | Closed | Postgres + Redis + LLM providers |
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| T2 | v3.0.0 tagged + released | Closed | GitHub Release published |
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| T3 | CI green on main | Closed | Tests + Lint + Security + CodeQL |
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| T4 | DLQ wired in production | Open | Code exists, needs deploy + test |
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| T5 | Load test (k6) script ready | Closed | `scripts/k6_smoke_test.js` — needs execution on prod |
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| T6 | Rollback tested (<5min) | Open | Needs drill |
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| T7 | Backup restoration tested | Open | Needs drill on staging |
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## Security Gates
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| # | Gate | Status | Notes |
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|---|------|--------|-------|
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| S1 | Webhook signature verification | Closed | Moyasar + WhatsApp |
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| S2 | API keys + rate limiting | Closed | SlowAPI configured |
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| S3 | SSH hardened + key-auth only | Closed | fail2ban active |
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| S4 | UFW firewall active | Closed | 22/80/443 only |
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| S5 | Secrets not in git | Partial | .env on disk, not vault |
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| S6 | CORS policy reviewed | Partial | Set but not audited |
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| S7 | Security scan (basic) | Open | OWASP ZAP or similar |
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## Observability Gates
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| # | Gate | Status | Notes |
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|---|------|--------|-------|
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| O1 | OpenTelemetry + Sentry wired | Closed | DSN configured |
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| O2 | `/admin/costs` endpoint | Closed | LLM cost tracking |
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| O3 | PostHog funnel (7 events) | Open | Client built, needs deploy + verify |
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| O4 | Daily cost alert | Open | Needs cron or PostHog action |
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| O5 | SLO defined (p95 latency) | Closed | `SLO.md` — targets set for all endpoint categories |
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## GTM / Funnel Gates
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| # | Gate | Status | Notes |
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|---|------|--------|-------|
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| G1 | Pricing accessible | Partial | Router built, needs deploy |
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| G2 | Checkout functional | Open | Moyasar integration ready, needs real test |
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| G3 | Calendly E2E tested | Open | Code exists, no real booking test |
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| G4 | HubSpot sync E2E tested | Open | Code exists, no real sync test |
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| G5 | First 10 leads captured | Open | 0 leads in funnel |
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| G6 | First paid transaction | Open | 0 SAR revenue |
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## Support / Incident Gates
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| # | Gate | Status | Notes |
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|---|------|--------|-------|
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| I1 | Runbook written | Closed | `RUNBOOK.md` — 5 scenarios |
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| I2 | On-call rota defined | Open | Solo founder = 24/7 for now |
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| I3 | Status page | Open | UptimeRobot public page |
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| I4 | Customer support channel | Open | WhatsApp Business or email |
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## Recovery / Rollback Gates
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| # | Gate | Status | Notes |
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|---|------|--------|-------|
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| R1 | Git tags + backup branch | Closed | v3.0.0 + server-backup branch |
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| R2 | DB restore tested | Open | Needs drill |
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| R3 | Previous version deployable <5min | Open | Needs drill |
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## Governance Gates
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| # | Gate | Status | Notes |
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|---|------|--------|-------|
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| V1 | Approvals gate on outbound | Partial | approval_center exists, threshold enforcement built |
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---
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## Summary
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| Category | Closed | Partial | Open | Total |
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|----------|--------|---------|------|-------|
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| Technical | 4 | 0 | 3 | 7 |
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| Security | 4 | 2 | 1 | 7 |
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| Observability | 3 | 0 | 2 | 5 |
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| GTM/Funnel | 0 | 1 | 5 | 6 |
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| Support | 1 | 0 | 3 | 4 |
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| Recovery | 1 | 0 | 2 | 3 |
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| Governance | 0 | 1 | 0 | 1 |
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| **TOTAL** | **13** | **4** | **16** | **33** |
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**Verdict:** 13/33 closed. Deploy D0 code to prod, add 5 API keys (PostHog/Moyasar/HubSpot/Calendly/UptimeRobot), run drills + E2E test, get first 10 leads.
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**Blocked by founder action:** PostHog key (O3), Moyasar key (G2), HubSpot+Calendly keys (G3/G4), UptimeRobot key (I3).
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