feat(infra): add alerting, network segmentation, and ops docs (Steps 19-24)
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- Prometheus alert rules (host, container, API, Celery, target-down) - Alertmanager with email routing (critical 1h, warning 4h repeat) - Docker network segmentation (frontend/backend/monitoring) - Incident response runbook with 8 copy-paste runbooks - Environment variables reference (55+ vars documented) - Hetzner setup docs updated with Steps 19-24 - Launch readiness updated with Feb 2026 infrastructure status Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
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@@ -2,7 +2,7 @@
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This document tracks the launch readiness status of the complete platform including Store Dashboard, Shop/Storefront, and Admin features.
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**Last Updated:** 2026-01-08
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**Last Updated:** 2026-02-15
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**Overall Status:** 95% Feature Complete - LAUNCH READY
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@@ -104,7 +104,7 @@ Previous blockers (password reset, search, order emails) have been resolved. Onl
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|-----------|--------|-----|
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| Email System | 20% | Password reset, tier change notifications |
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| Payment Verification | Missing | Stripe payment intent verification |
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| Monitoring | 50% | Framework ready, alerting TODO |
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| Monitoring | Ready | Prometheus + Grafana + Alertmanager with 12 alert rules |
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@@ -192,6 +192,24 @@ Previous blockers (password reset, search, order emails) have been resolved. Onl
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---
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## February 2026 Infrastructure Hardening
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| Component | Status | Details |
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|-----------|--------|---------|
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| Hetzner VPS | Running | CAX11 (4 GB RAM, ARM64), Ubuntu 24.04 |
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| Docker stack | 11 containers | API, DB, Redis, Celery x2, Flower, Prometheus, Grafana, node-exporter, cAdvisor, Alertmanager |
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| Monitoring | Complete | Prometheus (5 targets), Grafana dashboards, 12 alert rules |
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| Alerting | Complete | Alertmanager with email routing (critical 1h, warning 4h) |
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| Backups | Complete | Daily pg_dump, R2 offsite, Hetzner snapshots |
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| Network security | Complete | 3 Docker networks (frontend/backend/monitoring), fail2ban, unattended-upgrades |
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| Reverse proxy | Complete | Caddy with auto-SSL for all domains |
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| CI/CD | Complete | Gitea Actions, auto-deploy on push to master |
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| Cloudflare proxy | Documented | Origin certs + WAF ready, deploy when needed |
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| Incident response | Complete | 8 runbooks, severity levels, decision tree |
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| Environment docs | Complete | 55+ env vars documented with defaults |
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---
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## Validation Status
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All code validators pass:
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@@ -228,10 +246,13 @@ Performance Validator: PASSED (with skips)
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### Infrastructure
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- [ ] Production Stripe keys
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- [ ] SSL certificates
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- [ ] Database backups configured
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- [ ] Monitoring/alerting setup
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- [x] SSL certificates (Caddy auto-SSL via Let's Encrypt)
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- [x] Database backups configured (daily pg_dump + R2 offsite + Hetzner snapshots)
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- [x] Monitoring/alerting setup (Prometheus + Grafana + Alertmanager)
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- [ ] Error tracking (Sentry)
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- [x] Docker network segmentation (frontend/backend/monitoring)
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- [x] fail2ban + unattended-upgrades
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- [ ] Cloudflare proxy (WAF, DDoS protection)
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### Pre-Launch Testing
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- [ ] End-to-end order flow
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