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orion/docs/deployment/launch-readiness.md
Samir Boulahtit 4bce16fb73
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feat(infra): add alerting, network segmentation, and ops docs (Steps 19-24)
- 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>
2026-02-15 22:06:54 +01:00

10 KiB

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

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

Infrastructure

  • Production Stripe keys
  • SSL certificates (Caddy auto-SSL via Let's Encrypt)
  • Database backups configured (daily pg_dump + R2 offsite + Hetzner snapshots)
  • Monitoring/alerting setup (Prometheus + Grafana + Alertmanager)
  • Error tracking (Sentry)
  • Docker network segmentation (frontend/backend/monitoring)
  • 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