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loc_az_hci/docs/temporary/DEPLOYMENT_CHECKLIST.md
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Initial commit: loc_az_hci (smom-dbis-138 excluded via .gitignore) 
Co-authored-by: Cursor <cursoragent@cursor.com>
2026-02-08 09:04:46 -08:00

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Deployment Checklist

Phase 1: Infrastructure Setup ✅

  • Proxmox connections verified
  • Environment variables configured
  • Setup scripts created
  • Service VMs created
  • OS installed on VMs
  • Network configured (static IPs)

Phase 2: Cloudflare Tunnel

  • Cloudflare Tunnel VM created
  • cloudflared installed
  • Tunnel authenticated
  • Tunnel created
  • Configuration file created
  • Systemd service configured
  • DNS records configured
  • Zero Trust policies configured
  • Tunnel tested and verified

Phase 3: Kubernetes (K3s)

  • K3s VM created
  • K3s installed
  • Cluster verified
  • kubectl configured
  • Namespaces created
  • Ingress controller deployed
  • Cert-manager deployed

Phase 4: Git Server

  • Git Server VM created
  • Gitea/GitLab installed
  • Initial configuration completed
  • GitOps repository created
  • SSH keys configured

Phase 5: Observability

  • Observability VM created
  • Prometheus deployed
  • Grafana deployed
  • Dashboards configured
  • Alerting rules configured

Phase 6: HC Stack Services

  • Hyperledger Besu deployed
  • Hyperledger Firefly deployed
  • Chainlink CCIP deployed
  • Blockscout deployed
  • Services verified

Phase 7: Security & Hardening

  • Proxmox RBAC accounts created
  • API tokens generated
  • Firewall rules configured
  • SSH hardening completed
  • Backup strategy implemented

Phase 8: Documentation

  • Network diagrams updated
  • Runbooks created
  • Access matrix documented
  • IP address list documented
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