# Production checklist (Descrybe v2)

Actionable go-live checklist for **Descrybe v2** (Go API + SvelteKit + PostgreSQL).
Check every box before cutting traffic.

**Migrator note:** Schema migrations use **goose** on `apps/api/sql/schema/*.sql`.
Do **not** use Drizzle Kit here — that belongs to the legacy Next.js repo (`descrybe`).

| Tool | Role | How |
|------|------|-----|
| **goose** | Apply Postgres schema | `make migrate` / `.\scripts\migrate.ps1` → `goose -dir sql/schema postgres "$DATABASE_URL" up` |
| **sqlc** | Generate Go query code after schema changes | run as part of migrate scripts |
| **cmd/migrator** | One-time MySQL → Postgres **data** cutover | separate from goose; see [cutover.md](cutover.md) |
| drizzle-kit | **N/A for v2** | legacy repo only |

Pinned invoke (scripts): `github.com/pressly/goose/v3/cmd/goose@v3.24.3`.

Related docs: [production-readiness.md](production-readiness.md), [ops-runtime.md](ops-runtime.md), [go-live-checklist.md](go-live-checklist.md), [cutover.md](cutover.md).

**Scorecard (2026-08-09):** **Product (code) 10/10** · **Cutover (ops) NO-GO / 9/10** (hard live left: SMTP + Stripe; Clerk removed from product — not a cutover blocker) — see [production-readiness.md](production-readiness.md#executive-verdict). Product evidence includes mobile browser **PASS** and `npm run check` **GREEN** ([7c018ec6](7c018ec6-ffd1-46b4-8717-fbe52c9e9913)). Unchecked **OPS OPEN** boxes do not reduce Product.

**Checkbox legend**

| Mark | Meaning |
|------|---------|
| `[x]` **CODE DONE** | Shipped in repo (tooling/API/UI/schema/examples). Not an ops clear. |
| `[x]` **LOCAL DONE** | Proven on local stack / dry-run rehearsal only. Not a production-host clear. |
| `[ ]` **OPS OPEN** | Operator must run/prove on the **target/cutover** env (or live SMTP/Stripe). |

**Still OPS OPEN (do not check off here):** live SMTP (**#4**), live Stripe+webhooks (**#5**). Clerk is removed from the product — `#1` `@legacy.local` hygiene is optional data cleanup, not a hard NO-GO.

**Operator NO-GO gate (do not duplicate):** sequence the **10** cutover blockers with dry-run commands in [cutover.md — NO-GO blockers gate](cutover.md#no-go-blockers-gate-sequenced-dry-runs). Canonical blocker list: [production-readiness.md](production-readiness.md#remaining-blockers-production-cutover--ops--true-open-items). This checklist keeps deploy/orphan/metrics/edge detail (§§0–1 / 1b / 1d / 1f) plus shipped cutover tooling below (§§T / 1e / 4b / 6).

---

## T. Shipped cutover tooling (code vs ops)

Continuation cutover-prep wave shipped **operator tooling** only. Presence of these boxes as `[x]` does **not** clear DNS/cutover.

### T1. Forgot-password (P1-18)

Design: [forgot-password.md](forgot-password.md).

- [x] **CODE DONE:** Goose `041_password_reset_tokens` + `POST /api/auth/forgot-password` + `POST /api/auth/reset-password` + `/forgot-password` / `/reset-password` (i18n); reuses `mail.Send` + `EMAIL_DRY_RUN`.
- [x] **CODE DONE:** Admin set-password re-issue remains for migration cohort (`must_set_password` / migrator invites) — not replaced by forgot-password.
- [ ] **OPS OPEN:** Goose through **042** applied on the production host (see §1 / §4).
- [ ] **OPS OPEN:** Live SMTP + one forgot-password → reset → login smoke (dry-run / `EMAIL_DRY_RUN` first; cutover blocker **#4**).

### T2. Migrator operator flags

Full flag table: [cutover.md — Migrator flags](cutover.md#migrator-flags). Sequenced dry-runs: [NO-GO gate](cutover.md#no-go-blockers-gate-sequenced-dry-runs).

- [x] **CODE DONE:** `@legacy.local` hygiene — `-list-legacy-emails` / `-export-legacy-emails` / `-patch-emails` (`-dry-run` or `-confirm`; never overwrites real emails).
- [x] **CODE DONE:** Membership promote — `-list-member-memberships` / `-promote-company-admins` (`-dry-run` or `-confirm`; unscoped promote refused; **never** promotes A1 `a1=true`; `-company-id` alone scopes).
- [x] **CODE DONE:** Plan gaps — `-list-companies-without-plans` / `-assign-missing-plans` + `-plan-name` (`-dry-run` or `-confirm`); ETL `-fallback-plan-name`.
- [x] **CODE DONE:** Set-password / demo helpers — `-issue-set-password-invites`, `-set-password`, `-ensure-demo`; offline `-fixture` dry-run (not a substitute for MySQL dry-run).
- [x] **LOCAL DONE:** Promote + plan-gap **list/dry-run** rehearsal on local Postgres (A1 promote skipped; Demo already admin via `seed-demo`; assign `-confirm` not claimed on fixture-heavy local DBs). Script: `node scripts/cutover-local-rehearsal.mjs` / `make cutover-rehearsal`.
- [x] **CODE DONE:** Clerk removed from product auth — no live Clerk dependency. Optional `@legacy.local` hygiene tooling remains for residual rows (not a hard NO-GO).
- [ ] **OPS OPEN:** Cutover-DB promote/assign **`-confirm`** after reviewed dry-run (do not invent DSNs / mutate A1). Live SMTP/Stripe stay **#4–#5**.

### T3. Admin diagnostics (presence flags)

- [x] **CODE DONE:** `GET /api/admin/diagnostics` + `/admin/diagnostics` — Stripe/mail **presence** only (no secrets/DSNs/keys in payload).
- [x] **CODE DONE:** Useful `config.*` / check fields: `smtp_enabled`, `email_dry_run`, `smtp_host_set`, `stripe_secret_set`, `stripe_webhook_secret_set`, `stripe_mock`, `stripe_mock_rejected_in_prod`; check `stripe.secret_key_set` / `webhook_secret_set` / `mock`.
- [ ] **OPS OPEN:** Platform admin opens `/admin/diagnostics` on target env; flags match intended prod config (live SMTP/Stripe proof still cutover **#4–#5**).

---

## 0. Web adapter / deploy shape (code-decided)

**Decided:** `@sveltejs/adapter-node@5.5.7` (`apps/web/svelte.config.js`). Not `adapter-static` — SSR hooks and server routes are in use (`hooks.server.ts`, `+page.server.ts`, `+server.ts`). Details: [production-readiness.md](production-readiness.md#deploy-note-sveltekit-adapter-decided).

- [x] Adapter pinned in repo (`adapter-node`; `adapter-auto` removed).
- [x] **CODE DONE:** Production start/build scripts — `apps/web` `build` + `start` (`node build`); root `npm run build` (web+api) and `npm run start:web`.
- [x] **LOCAL DONE:** `npm run cutover:deploy-check` / `node scripts/cutover-deploy-check.mjs` with `HEALTH_BASE_URL=http://127.0.0.1:28471` — goose **039–042**, `/readyz` worker ok, adapter-node host gates (local stack only).
- [ ] **OPS OPEN:** Production host runs the Node build output (`npm run start:web` / `node build` in `apps/web`) — not a static CDN-only site.
- [ ] **OPS OPEN:** Reverse proxy serves dashboard `WEB_ORIGIN` to that Node process; API remains on its own origin/`PUBLIC_API_URL`.
- [ ] **OPS OPEN:** Web process gets SIGTERM drain comparable to API (rolling deploys).

**Build + start (host):**

```bash
npm run build --workspace=web   # or: npm run build (web + go build ./...)
npm run start:web               # node build (adapter-node output); requires prior build
```

**Operator check (read-only, no infra changes):** after schema+worker are up on the target env:

```bash
npm run cutover:deploy-check
# equivalent: node scripts/cutover-deploy-check.mjs
# code-only (no DB/API): npm run cutover:deploy-check:code
# optional on node invoke: --skip-goose | --skip-readyz
# optional: HEALTH_BASE_URL=http://127.0.0.1:28471 (overrides PUBLIC_API_URL for /readyz)
```

This verifies goose **039–042** applied, `/readyz` `checks.worker=ok`, and adapter-node host gates (pin, `svelte.config.js` import, build/start scripts). Host process deploy remains ops.

---

## 1. Health / readiness probes

| Probe | Path | Expect | Auth |
|-------|------|--------|------|
| Liveness | `GET /healthz` | `200` `{ "status": "ok", … }` | none |
| Readiness | `GET /readyz` | `200` `{ "status": "ready", … }` or **503** if DB down **or** worker heartbeat missing/stale (>60s) | none |

`/readyz` checks Postgres ping **and** `worker_heartbeats` for worker_id `processing` (`jobs.DefaultHeartbeatStaleAfter` = **60s**). Payload includes `checks.database`, `checks.worker`, `checks.queue`, and `worker_last_seen_age_s` when a heartbeat row exists (on-call triage field — see §1d).

**Local / API-only:** running `cmd/api` without `cmd/worker` → `/readyz` returns **503** (`worker heartbeat missing` or `stale`). That is expected — not a false healthz failure (`/healthz` stays 200).

**Deploy order (required):**

1. goose up through **`042_user_session_version`** (includes **`039_worker_heartbeats`** + **`040_job_hotpath_indexes`** — heartbeat table must exist before worker touch / API probe; **041** for self-serve forgot-password; **042** for cookie `session_version` revoke-on-reset).
2. Restart **worker** (`cmd/worker`) so it upserts heartbeats.
3. Then expect `/readyz` **200** (API restart alone is not enough if the table is new or the worker was never started).

- [ ] Load balancer / k8s **liveness** → `/healthz` (no DB / no worker).
- [ ] Load balancer / k8s **readiness** → `/readyz` (DB + fresh worker heartbeat ≤60s; **503** if pool missing, ping fails, or worker missing/stale).
- [ ] Probes stay reachable under `MAINTENANCE_MODE` (middleware short-circuits only non-probe traffic).
- [ ] Smoke from outside the VPC (API **and** worker running):

```bash
curl -sS -o /dev/null -w "%{http_code}\n" https://YOUR_API_HOST/healthz
curl -sS https://YOUR_API_HOST/readyz
make health
```

---

## 1b. Orphan processed cleanup (one-shot ops)

Sibling **97a2be08** shipped admin report/cleanup. After ETL/cutover data is loaded, platform admins run **once** on the **cutover** DB:

1. Open **`/admin/orphan-processed`** (Ops nav) — loads the report (no delete). Or `GET /api/admin/jobs/orphan-processed`.
2. Review counts/samples. Optional: **Dry-run cleanup** (POST without confirm) to re-check without deleting.
3. If orphans > 0: **Confirm delete…** in the UI (sends `{"confirm":true}`), or `POST /api/admin/jobs/orphan-processed-cleanup` with `confirm=true`. Without confirm, POST is report-only.

- [x] **CODE DONE:** Admin report/cleanup API + UI (`/admin/orphan-processed`; dry-run vs `confirm=true`).
- [x] **LOCAL DONE:** Report-only / dry-run path on local stack (`cutover-local-rehearsal.mjs` orphan step — never passes `confirm=true` by default).
- [ ] **OPS OPEN:** Report run on cutover DB; samples reviewed.
- [ ] **OPS OPEN:** Confirmed cleanup on cutover DB if needed; re-report shows zero (or accepted residual).
- [ ] Understood: this does **not** by itself make production GO (and does not clear SMTP/Stripe).

---

## 1c. Durable feed sync (worker-backed)

Sibling **014e2507**: sync is durable via `feed_sync_jobs` + `cmd/worker` claim (`FOR UPDATE SKIP LOCKED`). Dashboard: **202** on `POST /api/feeds/{id}/sync`, then poll `GET /api/feeds/{id}/sync-jobs/{jobID}` (`apps/web` `pollFeedSyncJob`). API does **not** run unbound sync goroutines.

- [ ] Worker process running (same requirement as `/readyz` heartbeat).
- [ ] Smoke: trigger feed sync → 202 → job reaches `completed` / terminal via poll (or Sync History).
- [x] LISTEN wake + stuck `running` reclaim + same-feed pending dedupe **shipped** (2f1019f2 / 014e2507) — not open residuals. Worker still required for completion; load soak / multi-replica edge caps remain Cutover/ops (not Product code gaps).

---

## 1d. Metrics scrape + alerts (cutover)

Product code ships gated Prometheus text at `GET /metrics` (`metrics.Gate`: loopback or `METRICS_PUBLIC=1` in production). **Example** scrape + alert files are **CODE DONE** under [`deploy/prometheus/`](../deploy/prometheus/); wiring live targets / Alertmanager remains **OPS OPEN**. Details + starter PromQL: [production-readiness.md](production-readiness.md#ops-prometheus-scrape).

**Topology:** scrape API on `HTTP_ADDR` for HTTP RED; scrape worker on `METRICS_ADDR` (e.g. `127.0.0.1:9091`) for sync series. Deny `/metrics` on the public VIP. Keep `METRICS_PUBLIC` unset unless scraping a private VIP.

| Job | Target | Series |
|-----|--------|--------|
| `descrybe-api` | API private/mesh `:HTTP_ADDR` `/metrics` | `http_requests_total`, `http_request_duration_seconds` |
| `descrybe-worker` | Worker `METRICS_ADDR` `/metrics` | `sync_duration_seconds`, `sync_failures_total` |
| `descrybe-readyz` | blackbox → private `GET /readyz` | `probe_success` (worker missing/stale → HTTP **503**; age not a Prom series) |

**On-call worker freshness (not a Prom series):** `/metrics` does not expose heartbeat age. Triage via `GET /readyz`: `checks.worker` (`ok` / `missing` / `stale`) and `worker_last_seen_age_s` when a heartbeat row exists (seconds since last `processing` touch; stale after **60s** = `jobs.DefaultHeartbeatStaleAfter`). Same age field is printed by `node scripts/cutover-deploy-check.mjs`. Probe details: §1 above. Example alert: `DescrybeWorkerHeartbeatStale` in [`alerts.example.yml`](../deploy/prometheus/alerts.example.yml).

- [x] **CODE DONE:** Gated `GET /metrics` (API + optional worker `METRICS_ADDR`) + Gate unit coverage.
- [x] **CODE DONE:** Example scrape + alert rules (no secrets): [`deploy/prometheus/scrape.example.yml`](../deploy/prometheus/scrape.example.yml), [`deploy/prometheus/alerts.example.yml`](../deploy/prometheus/alerts.example.yml), [`deploy/prometheus/README.md`](../deploy/prometheus/README.md).
- [ ] **OPS OPEN:** Prometheus (or equivalent) scrapes API `/metrics` from loopback/sidecar/mesh — not the public internet (replace placeholder targets).
- [ ] **OPS OPEN:** Worker has `METRICS_ADDR` bound privately; job `descrybe-worker` scrapes it (sync kinds: `feed`, `woocommerce*`, `shopify*`).
- [ ] **OPS OPEN:** Public edge **denies** `/metrics` (defense-in-depth even if Gate holds).
- [ ] **OPS OPEN:** Alerts loaded + routed (tune thresholds): API 5xx rate, API p99 latency, `sync_failures_total` increase, sync p95 duration, scrape `up==0`, plus blackbox/HTTP probe on `/readyz` (worker missing/stale >60s).
- [ ] **OPS OPEN:** On-call can open `/metrics` via private path only; no scrape secrets committed.
- [ ] **OPS OPEN:** On-call runbook uses `/readyz` `worker_last_seen_age_s` + `checks.worker` for worker-down triage (not `/metrics`).

---

## 1e. Admin diagnostics smoke (ops)

**CODE DONE** surface is §T3. This section is **OPS OPEN** only.

- [ ] Platform session: open `/admin/diagnostics` (or `GET /api/admin/diagnostics`) — overall status + checks load.
- [ ] Confirm mail presence: `config.smtp_enabled` / `email_dry_run` / `smtp_host_set` match host intent (no secret values visible).
- [ ] Confirm Stripe presence: `config.stripe_secret_set` / `stripe_webhook_secret_set` / `stripe_mock` (prod expects mock off + secrets set when billing on).
- [ ] Understood: green presence flags ≠ live Checkout/webhook or live mail delivery proof.

---

## 1f. Multi-replica edge rate limits (cutover #8)

**CODE DONE:** in-process HTTP limiters + `RATE_LIMIT_REPLICAS` ceil-division (`apps/api/internal/httpapi/ratelimit.go`). No Redis shared store in-repo (`RATE_LIMIT_BACKEND` forced to `memory`). Snippets: [deploy/examples/edge-rate-limit.md](../deploy/examples/edge-rate-limit.md). Runbook: [cutover.md §8](cutover.md#8-multi-replica-edge-rate-limits).

**Env contract (when API replicas N>1):**

| Var | Value | Notes |
|-----|-------|-------|
| `RATE_LIMIT_REPLICAS` | `N` | Divides **HTTP middleware only**; not lockout / StartLimiter / AI / email |
| `RATE_LIMIT_MULTI_REPLICA` | `true` | Ops ack; boots with warn |
| `TRUSTED_PROXIES` | hop-1 edge CIDRs/IPs | Required so IP RPM keys on client, not proxy |
| `RATE_LIMIT_BACKEND` | `memory` (effective) | `redis`/`postgres` requested → warn + memory |

- [x] **CODE DONE:** `rateLimitEffectiveCap` + boot warn (`ShouldWarnRateLimits` / `RateLimitWarningMessage`).
- [x] **CODE DONE:** Edge nginx/Caddy example with shared zones ([edge-rate-limit.md](../deploy/examples/edge-rate-limit.md)).
- [ ] **OPS OPEN:** If **N=1**, leave defaults — edge optional.
- [ ] **OPS OPEN:** If **N>1**, set env contract on every API replica + apply **one** shared edge config in front of all replicas.
- [ ] **OPS OPEN:** Confirm boot warn appears; spot-burst auth/public and expect edge and/or app **429** (not silent N× budget).
- [ ] Understood: `RATE_LIMIT_REPLICAS` alone is **not** a substitute for edge hard global RPM.

---

## 2. Graceful shutdown / process config

- [ ] API (`cmd/api`) receives **SIGTERM** / **SIGINT** and drains with `Shutdown` (~10s timeout).
- [ ] Worker (`cmd/worker`) uses `signal.NotifyContext` and stops claiming new jobs on cancel.
- [ ] Orchestrator drain window ≥ shutdown timeout.
- [ ] `UPLOAD_DIR` / feed artifacts on **persistent** disk (or object storage), not ephemeral container FS only.
- [ ] Behind a LB: idle timeout lower than server keep-alive (or raise keep-alive) to avoid 502s on rolling deploys.

---

## 3. Logging without PII

- [ ] API uses `log/slog` JSON via `internal/logredact.NewJSONHandler` (emails, Bearer tokens, `api_key=` / secrets, Stripe `sk_*` / `whsec_`, DB URLs with credentials → `[REDACTED]`).
- [ ] Worker / stdlib `log` output is wrapped with `logredact.Writer`.
- [ ] Never log raw Stripe webhook bodies, Woo/Shopify tokens, full `Authorization` headers, or marketing recipient addresses.
- [ ] Production log level stays `info` (or quieter); avoid debug dumps of request bodies.
- [ ] Spot-check after deploy: no emails/API keys in fresh log lines.

```bash
cd apps/api && go test ./internal/logredact/ ./internal/httpapi/ -count=1
```

---

## 4. Database schema migrations (goose)

Apply schema with goose only:

```bash
# Git Bash / WSL / macOS / Linux
export DATABASE_URL='postgres://…'
make migrate

# Windows PowerShell
$env:DATABASE_URL = 'postgres://…'
.\scripts\migrate.ps1

# Equivalent direct invoke (apps/api)
go run github.com/pressly/goose/v3/cmd/goose@v3.24.3 \
  -dir sql/schema postgres "$DATABASE_URL" up
```

SQL files under `apps/api/sql/schema/` (goose `+goose Up` / `+goose Down`):

| File | Purpose |
|------|---------|
| `001_platform.sql` | Companies, users, sessions, memberships, plans |
| `002_catalog.sql` | Categories, attributes, products |
| `003_feeds.sql` | Feeds / export feeds |
| `004_processing.sql` | Processing jobs / costs |
| `005_woocommerce.sql` | Woo configs |
| `006_feed_sync.sql` | Feed sync columns |
| `007_standard_fields.sql` / `008_…` | Standard fields |
| `009_processing_step_progress.sql` | Step progress |
| `010_woo_orders_reviews.sql` | Orders / reviews |
| `011_email_campaigns.sql` … `014_…` | Email / unsub |
| `015_ai_providers.sql` | AI BYOK providers |
| `016_stripe_billing.sql` | Stripe billing |
| `017_shopify.sql` | Shopify connector |
| `018_…` … `038_…` | Indexes, support, sales, i18n, etc. |
| `039_worker_heartbeats.sql` | Worker heartbeat rows for `/readyz` (sibling **63ee62c5**) |
| `040_job_hotpath_indexes.sql` | Claim/list composites for `feed_sync_jobs` / `processing_jobs` / `processing_job_products` |
| `041_password_reset_tokens.sql` | Self-serve forgot-password reset tokens (`password_reset_tokens`) |
| `042_user_session_version.sql` | `users.session_version` for revoke-on-password-reset cookie sessions |

- [x] **CODE DONE:** Goose migrations through **`042_user_session_version.sql`** exist in repo (incl. **039** / **040** / **041**); one-command apply `npm run migrate`.
- [x] **CODE DONE:** Local/dev starts API+worker together (`npm run dev` / `npm run dev:backend`) so `/readyz` can green.
- [x] **LOCAL DONE:** Local goose through **042** + worker heartbeat + `cutover-deploy-check` PASS (see §0).
- [ ] **OPS OPEN:** Backup DB before migrate.
- [ ] **OPS OPEN:** Run goose against the **production** `DATABASE_URL` in a maintenance window (or verify already applied).
- [ ] **OPS OPEN:** Confirm goose version table includes versions through **042**.
- [ ] **OPS OPEN:** After `039`/`040`/`041`/`042`: **restart worker**, then confirm `/readyz` → 200 (API-only without worker stays **503**).
- [ ] After schema changes, regenerate sqlc (`make migrate` / migrate scripts do this).
- [ ] Do **not** run drizzle-kit against this database.
- [ ] MySQL → PG **data** load is `cmd/migrator` (separate checklist in [cutover.md](cutover.md)) — not a substitute for goose.

---

## 4b. Migrator data cutover (ops; tooling CODE/LOCAL)

Operator flags are **CODE DONE** (§T2); local list/dry-run rehearsal is **LOCAL DONE**. Cutover-DB execution + SMTP stay **OPS OPEN** — full commands in [cutover.md](cutover.md#2-run-migrator).

- [x] **CODE DONE / LOCAL DONE:** Offline fixture dry-run + local list/dry-run inventory (promote/plans; no blind `-confirm`) — §T2.
- [ ] **OPS OPEN:** MySQL dry-run with real `MIGRATE_MYSQL_DSN` (report + id-map; no migrated row writes).
- [ ] **OPS OPEN:** Live load after freeze + reviewed dry-run.
- [ ] **OPS OPEN:** Post-load: optional `@legacy.local` hygiene (not hard NO-GO) → `#2` promote admins → `#3` assign missing plans (dry-run then `-confirm`).
- [ ] **OPS OPEN:** Set-password invites re-issued **after** email repair (`-issue-set-password-invites` / mailhooks) — live SMTP is **#4**.

---

## 5. Environment (`.env.example`)

- [ ] Copy **root** `.env.example` → host secret store / local untracked **root** `.env` only. Do **not** maintain a second `apps/api/.env`.
- [ ] **Bootstrap (required for a working process):** `DATABASE_URL`, `APP_ENV`, `HTTP_ADDR`, `WEB_ORIGIN`, `PUBLIC_API_URL`, `SESSION_SECURE` (production), `APP_ENCRYPTION_KEY` (or `CREDENTIALS_ENCRYPTION_KEY`), `TOKEN_SIGNING_SECRET`. Local defaults: [README.md](../README.md#environment-one-file).
- [ ] **Stripe / EPREL / feed private-URL allowlist:** configure in **`/admin/settings`** (`GET/PUT /api/admin/settings` → `values.*` such as `stripe.secret_key`, `eprel.*`, `feeds.private_url_allowlist`). Process env is an **optional fallback** — production does **not** require Stripe secrets at boot.
- [x] **CODE DONE:** Mail send path for platform invites + forgot-password (`internal/mail`, `EMAIL_DRY_RUN` / `ApplyDryRun`).
- [ ] **OPS OPEN:** **Platform invite / forgot-password SMTP** — `SMTP_*` or platform admin mail settings for live sends; prove delivery (cutover **#4**) — see [ops-runtime.md](ops-runtime.md).
- [ ] **Do not put day-to-day product secrets in `.env`.** Configure in the dashboard after login:
  - Platform Stripe / EPREL / feed allowlist → `/admin/settings`
  - AI → `/integrations/ai`
  - Marketing email → `/integrations/email`
  - Stores → `/stores` (and Woo/Shopify sibling routes)
- [ ] Secrets from vault/CI only — never commit real values. No tmp placeholder env files.

---

## 6. Auth & public surface

- [x] **CODE DONE:** Self-serve forgot-password / reset (goose **041** + API/UI) — §T1.
- [ ] **OPS OPEN:** Dashboard CSRF + session cookies secure on HTTPS.
- [ ] **OPS OPEN:** Forgot-password live mail + reset login smoke (after SMTP proven).
- [ ] `/api/v1/*` uses API keys; Stripe webhooks verify signatures when secret set.
- [ ] Export-feed public URLs intentional; rotate leaked feed IDs if needed.
- [ ] SSRF guards enabled for feed / Woo / Shopify HTTP clients.

---

## 7. Post-deploy smoke

- [ ] `GET /healthz` → 200
- [ ] `GET /readyz` → 200 with `status=ready` **and** `checks.worker=ok` (worker process running; not API-only)
- [ ] Login works against prod session config
- [ ] **OPS OPEN:** Forgot-password smoke (if SMTP live): request reset → email → set password → login
- [ ] **OPS OPEN:** Admin diagnostics presence flags look right (§1e) — no secrets in payload
- [ ] One product process job + one export feed generate
- [ ] One feed sync: **202** + poll to terminal status (worker claiming `feed_sync_jobs`)
- [ ] Worker claiming jobs (processing / feed sync / Woo / billing tick)
- [ ] Orphan-processed report (+ cleanup if needed) — section 1b
- [ ] Stripe webhook reachable (if billing on)
- [ ] No emails/API keys in fresh log lines

```bash
cd apps/api && go build ./... && go test ./...
curl -sf https://YOUR_API_HOST/healthz && curl -sf https://YOUR_API_HOST/readyz
```

---

## 8. Rollback

- [ ] Previous API/web image tags known and redeployable.
- [ ] DB backup from pre-migrate retained.
- [ ] Feature / env kills: `stripe.mock` (admin settings) / `STRIPE_MOCK`, `EMAIL_DRY_RUN`, `MAINTENANCE_MODE`, `READ_ONLY_MODE` understood by on-call.

---

## Quick owner commands

```bash
# Combined cutover deploy gates (goose 039–042 + /readyz worker + adapter-node host gates)
npm run cutover:deploy-check
# equivalent: node scripts/cutover-deploy-check.mjs
# code-only adapter/scripts gate: npm run cutover:deploy-check:code

# Local dry-run rehearsal (no SMTP / Stripe / -confirm writes)
node scripts/cutover-local-rehearsal.mjs
# or: make cutover-rehearsal

# Schema migrator status only (goose — not Drizzle)
cd apps/api
go run github.com/pressly/goose/v3/cmd/goose@v3.24.3 -dir sql/schema postgres "$DATABASE_URL" status

# Probes (local; npm run health also works)
curl -sS http://127.0.0.1:28471/healthz
curl -sS http://127.0.0.1:28471/readyz

# Admin diagnostics presence flags (platform session cookie / API key as used in env)
# curl -sS -H "Cookie: …" http://127.0.0.1:28471/api/admin/diagnostics | head

# Migrator read-only inventory examples (OPS OPEN; from apps/api)
# go run ./cmd/migrator -list-legacy-emails -postgres "$DATABASE_URL"
# go run ./cmd/migrator -list-companies-without-plans -postgres "$DATABASE_URL"
# go run ./cmd/migrator -list-member-memberships -postgres "$DATABASE_URL"

# Redaction + health unit tests
go test ./internal/logredact/ ./internal/httpapi/ -count=1
```