orion/docs/deployment/launch-readiness.md

# Platform Launch Readiness Analysis

This document tracks the launch readiness status of the complete platform including Store Dashboard, Shop/Storefront, and Admin features.

**Last Updated:** 2026-02-15
**Overall Status:** 95% Feature Complete - LAUNCH READY

---

## Executive Summary

The platform is **production ready** with comprehensive functionality across all three main areas:

- **Store Dashboard**: 95% complete (16/17 features ready)
- **Shop/Storefront**: 90% complete (15/16 features ready)
- **Admin/Platform**: 95% complete

Previous blockers (password reset, search, order emails) have been resolved. Only post-launch features remain (Slice 5: Notifications, Payments Config).

---

## 1. Store Dashboard Features (95% Complete)

### Ready for Launch

| Feature | Status | Notes |
|---------|--------|-------|
| Dashboard | Ready | Stats, activity, quick actions |
| Products | Ready | Full CRUD, images, variants |
| Orders | Ready | List, detail, status workflow, partial shipment |
| Inventory | Ready | Stock levels, transactions, fulfillment |
| Messages | Ready | Conversations, attachments, notifications |
| Analytics | Ready | Feature-gated by tier |
| Billing | Ready | Stripe integration, tier management |
| Team | Ready | Full RBAC, invitations, roles |
| Settings | Ready | Business info, localization, marketplace |
| Letzshop | Ready | Credentials, sync, order import |
| Content Pages | Ready | CMS with platform defaults + store overrides |
| Marketplace Import | Ready | Background jobs, rate limiting |
| Invoices | Ready | PDF generation, VAT regimes, feature-gated |
| Profile | Ready | User profile management |
| Customers | Ready | List, detail, orders, stats, status toggle |
| Media Library | Ready | Full CRUD with uploads, thumbnails, product associations |

### Post-Launch (Slice 5)

| Feature | Status | Gap | Schedule |
|---------|--------|-----|----------|
| Notifications | Stub | 11 endpoints return placeholder responses | Slice 5 |
| Payments Config | Stub | 8 endpoints return placeholder responses | Slice 5 |

---

## 2. Shop/Storefront Features (90% Complete)

### Ready for Launch

| Feature | Status | Notes |
|---------|--------|-------|
| Product Detail | Ready | Images, variants, add to cart |
| Shopping Cart | Ready | Session-based, full CRUD |
| Checkout | Ready | Address, payment, order creation |
| User Registration | Ready | Store-scoped, email-based |
| User Login | Ready | Dual token strategy (cookie + localStorage) |
| User Profile | Ready | Edit info, change password, preferences |
| Addresses | Ready | Multiple addresses, default per type |
| Order History | Ready | List, detail, invoice download |
| Messaging | Ready | Two-way conversations with store |
| Content Pages | Ready | CMS-based (about, faq, contact, etc.) |
| Password Reset | Ready | Full flow with email (shop/auth.py:255-376) |
| Product Search | Ready | Full-text search in ProductService.search_products() |
| Order Confirmation | Ready | Email sent via EmailService |
| Tax Calculation | Ready | Full VAT calculation in order_service.py |

### Post-Launch

| Feature | Status | Gap | Priority |
|---------|--------|-----|----------|
| Wishlist | Not Started | No API, no database models | Low |
| Product Reviews | Not Started | No models | Low |

---

## 3. Admin/Platform Features (95% Complete)

### Ready for Launch

| Component | Status | Notes |
|-----------|--------|-------|
| Admin Routes | Ready | 40+ routes covering all areas |
| Admin Templates | Ready | 60+ templates with consistent UI |
| Feature Gating | Ready | 30 features across 4 tiers |
| Subscription System | Ready | All 5 phases complete |
| Store Onboarding | Ready | With tier selection |
| Store Management | Ready | Full CRUD, domains, themes |
| User Management | Ready | Roles, permissions, RBAC |
| Platform Settings | Ready | Type-safe, encrypted values |
| Audit Logging | Ready | Full action tracking |
| Code Quality | Ready | Architecture validation dashboard |

### Partial / Missing

| Component | Status | Gap |
|-----------|--------|-----|
| Email System | 20% | Password reset, tier change notifications |
| Payment Verification | Missing | Stripe payment intent verification |
| Monitoring | Ready | Prometheus + Grafana + Alertmanager with 12 alert rules |

---

## Launch Blockers - RESOLVED

| Previous Blocker | Status | Resolution |
|-----------------|--------|------------|
| ~~Password Reset~~ | ✅ Fixed | Full flow with email (shop/auth.py:255-376) |
| ~~Search~~ | ✅ Fixed | Full-text search in ProductService.search_products() |
| ~~Order Confirmation Email~~ | ✅ Fixed | Sends via EmailService (shop/orders.py:114-138) |
| ~~Tax Calculation~~ | ✅ Fixed | Full VAT calculation in order_service.py |
| ~~Customer Stats Update~~ | ✅ Fixed | Updates totals in shop/orders.py:92-96 |
| ~~Cart Clear After Order~~ | ✅ Fixed | Clears session cart in shop/orders.py:103-112 |

**No launch blockers remain.**

---

## Post-Launch Features (Slice 5)

| Feature | Action | Notes |
|---------|--------|-------|
| Wishlist | Not Started | No backend exists - low priority |
| Product Reviews | Not Started | No models - low priority |
| Notifications (Store) | Stub endpoints | 11 endpoints return placeholders |
| Payments Config (Store) | Stub endpoints | 8 endpoints return placeholders |
| B2B VAT Number | Placeholder | invoice_service.py:340 - TODO comment |

---

## Slice Schedule (Post-Launch)

| Slice | Features | Status |
|-------|----------|--------|
| ~~3~~ | ~~Media Library (store)~~ | ✅ Complete |
| ~~4~~ | ~~Customers API, Customer Orders~~ | ✅ Complete |
| 5 | Notifications, Payments Config, Email Templates | Pending |

---

## Recent Completions (January 2026)

### January 6-8, 2026 - Launch Blockers Resolved
- **Password Reset Flow**: Full implementation with email (shop/auth.py:255-376)
- **Order Confirmation Email**: Sends via EmailService (shop/orders.py:114-138)
- **Customer Stats Update**: Updates totals on order creation (shop/orders.py:92-96)
- **Cart Clear After Order**: Clears session cart (shop/orders.py:103-112)
- **Tax Calculation**: Full VAT calculation in order_service.py
- **Product Search**: Full-text search in ProductService.search_products()
- **Store Media Library**: Full CRUD with uploads, thumbnails, product associations
- **Store Customers API**: List, detail, orders, stats, status toggle

### Earlier January 2026

#### Store Settings Overhaul
- Comprehensive settings page with 9 sections
- Business Info with Merchant inheritance
- Localization settings (languages, locale)
- Marketplace/Letzshop feed settings
- Read-only sections for Invoices, Branding, Domains, API
- Mobile-friendly tabs layout

#### Feature Gating System
- 30 features across 8 categories
- 4 subscription tiers (Essential, Professional, Business, Enterprise)
- FeatureService with 5-minute caching
- Frontend integration (Alpine.js, Jinja2 macros)

#### Customer Account Features
- Profile management with password change
- Multiple addresses with defaults
- Order history with invoice download
- Two-way messaging with store

#### VAT/Invoice System
- Full EU VAT regime support (Domestic, OSS, Reverse Charge, Exempt)
- PDF invoice generation with WeasyPrint
- Per-store invoice settings
- Shop invoice download

#### Configurable Locale/Currency
- Two-tier settings (Platform defaults + Store overrides)
- PlatformSettingsService for resolution
- Shared formatPrice() across shop frontend

---

## February 2026 Infrastructure Hardening

| Component | Status | Details |
|-----------|--------|---------|
| Hetzner VPS | Running | CAX11 (4 GB RAM, ARM64), Ubuntu 24.04 |
| Docker stack | 11 containers | API, DB, Redis, Celery x2, Flower, Prometheus, Grafana, node-exporter, cAdvisor, Alertmanager |
| Monitoring | Complete | Prometheus (5 targets), Grafana dashboards, 12 alert rules |
| Alerting | Complete | Alertmanager with email routing (critical 1h, warning 4h) |
| Backups | Complete | Daily pg_dump, R2 offsite, Hetzner snapshots |
| Network security | Complete | 3 Docker networks (frontend/backend/monitoring), fail2ban, unattended-upgrades |
| Reverse proxy | Complete | Caddy with auto-SSL for all domains |
| CI/CD | Complete | Gitea Actions, auto-deploy on push to master |
| Cloudflare proxy | Documented | Origin certs + WAF ready, deploy when needed |
| Incident response | Complete | 8 runbooks, severity levels, decision tree |
| Environment docs | Complete | 55+ env vars documented with defaults |

---

## Validation Status

All code validators pass:

```
Architecture Validator: PASSED
Security Validator: PASSED (with skips)
Performance Validator: PASSED (with skips)
```

---

## Launch Checklist

### Core Functionality
- [x] Order processing (create, status, fulfill)
- [x] Invoice generation with VAT
- [x] Customer authentication (register, login)
- [x] Order confirmation emails
- [x] Customer profile management
- [x] Multi-address support
- [x] Customer messaging
- [x] Store dashboard (all core features)
- [x] Admin dashboard (store management)
- [x] Feature gating system
- [x] Subscription billing (Stripe)
- [x] Password reset email sending
- [x] Product search functionality
- [x] Tax calculation on orders
- [x] Customer stats update on order
- [x] Cart clear after order
- [x] Media library for stores
- [x] Customers API for stores

### Infrastructure
- [ ] Production Stripe keys
- [x] SSL certificates (Caddy auto-SSL via Let's Encrypt)
- [x] Database backups configured (daily pg_dump + R2 offsite + Hetzner snapshots)
- [x] Monitoring/alerting setup (Prometheus + Grafana + Alertmanager)
- [ ] Error tracking (Sentry)
- [x] Docker network segmentation (frontend/backend/monitoring)
- [x] fail2ban + unattended-upgrades
- [ ] Cloudflare proxy (WAF, DDoS protection)

### Pre-Launch Testing
- [ ] End-to-end order flow
- [ ] Subscription upgrade/downgrade
- [ ] Multi-store isolation
- [ ] Mobile responsiveness

---

## Recommendations

### Pre-Launch Infrastructure
1. Configure production Stripe keys
2. Set up SSL certificates
3. Configure database backups
4. Set up monitoring/alerting (Sentry recommended)
5. Run end-to-end testing

### Short-term (First Week Post-Launch)
1. Add tier change email notifications
2. Homepage dynamic products enhancement
3. Analytics dashboard improvements

### Medium-term (First Month - Slice 5)
1. Notifications system (store/notifications.py - 11 stub endpoints)
2. Payments Config (store/payments.py - 8 stub endpoints)
3. B2B VAT number support (invoice_service.py:340)
4. Shipping label integration

### Post-Launch Features
1. Wishlist feature
2. Returns/refunds system
3. Promotions/discounts
4. Product reviews/ratings