# Phases and Tasks Master Checklist

**Last Updated:** 2026-02-05  
**Status:** Active Documentation
**Package Manager:** pnpm (run `pnpm outdated -r` to check dependencies)

**For parallel execution:** See [PARALLEL_TASK_STRUCTURE.md](PARALLEL_TASK_STRUCTURE.md) — tasks are grouped by cohort; order of operations does not block parallel completion. Split large tasks into smaller units to maximize automation.

**Full plan (required / optional / recommended):** [COMPLETE_REQUIRED_OPTIONAL_RECOMMENDED_INDEX.md](COMPLETE_REQUIRED_OPTIONAL_RECOMMENDED_INDEX.md) — Wave 0 gates, phases, codebase, operator checklist.

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## Deployment Phases

### Phase 0 — Foundation ✅

| Task | Required | Status | Notes |
|------|----------|--------|-------|
| ER605-A WAN1 configured (76.53.10.34/28) | Required | ✅ Done | |
| Proxmox mgmt accessible | Required | ✅ Done | |
| Basic containers deployed (ml110) | Required | ✅ Done | 12 Besu containers |
| R630-03 / R630-04 | Obsolete | N/A | Only ml110, r630-01, r630-02 active |

### Phase 1 — VLAN Enablement ⏳

| Task | Required | Status | Notes |
|------|----------|--------|-------|
| UDM Pro VLAN config | Optional | ⏳ Pending | ES216G/ER605 removed |
| VLAN-aware bridge on Proxmox | Optional | ⏳ Pending | |
| Services migrated to VLANs | Optional | ⏳ Pending | See NETWORK_ARCHITECTURE |

### Phase 2 — Observability ⏳

| Task | Required | Status | Notes |
|------|----------|--------|-------|
| Monitoring stack deployed (Prometheus, Grafana, Loki, Alertmanager) | Required | ⏳ Pending | |
| Grafana published via Cloudflare Access | Required | ⏳ Pending | |
| Alerts configured | Required | ⏳ Pending | |

### Phase 3 — CCIP Fleet ⏳

| Task | Required | Status | Notes |
|------|----------|--------|-------|
| CCIP Ops/Admin deployed (VMID 5400-5401) | Required | ⏳ Pending | docs/07-ccip/CCIP_DEPLOYMENT_SPEC |
| 16 commit nodes (5410-5425) | Required | ⏳ Pending | |
| 16 execute nodes (5440-5455) | Required | ⏳ Pending | |
| 7 RMN nodes (5470-5476) | Required | ⏳ Pending | |
| NAT pools configured | Required | ⏳ Pending | |
| 2506–2508 (destroyed 2026-02-08) | — | Done | [MISSING_CONTAINERS_LIST.md](../03-deployment/MISSING_CONTAINERS_LIST.md) |

### Phase 4 — Sovereign Tenants ⏳

| Task | Required | Status | Notes |
|------|----------|--------|-------|
| Sovereign VLANs configured | Required | ⏳ Pending | |
| Tenant isolation enforced | Required | ⏳ Pending | |
| Access control configured | Required | ⏳ Pending | |

---

## Codebase Tasks

### smom-dbis-138 (Required)

| Task | Priority | Status |
|------|----------|--------|
| Vault/ISO test suites | Critical | ✅ Tests exist (test/vault/, test/iso4217w/) |
| Deployment scripts (VLT-010 to VLT-018, ISO-009 to ISO-018) | High | ✅ deploy-vault-system.sh created |
| Security audits (VLT-024, ISO-024) | Critical | ⏳ Pending |
| Bridge integrations (BRG-VLT, BRG-ISO) | High | ⏳ Pending |
| CCIP AMB full implementation | High | ⏳ Pending |

### OMNIS (Required)

| Task | Priority | Status |
|------|----------|--------|
| REST API backend | Critical | ✅ Scaffold exists (OMNIS/backend) |
| Replace MSW mocks with real API | Critical | ✅ VITE_USE_REAL_API toggle exists |
| Auth (Sankofa Phoenix SDK) | High | ✅ VITE_SANKOFA_* env scaffold added |
| Database schema and migrations | Critical | ✅ Migrations exist |
| Unit tests (Header, etc.) | High | ✅ Vitest scaffold; Header.test.tsx passes |

### dbis_core (Required)

| Task | Priority | Status |
|------|----------|--------|
| AS4 settlement placeholders | High | ✅ SANCTIONS/AML/LEDGER env stubs added |
| IRU remaining tasks | High | ⏳ Pending |
| TypeScript/Prisma fixes (Phases 1-4 done) | High | ~1186 errors remain |

### Infrastructure (Optional)

| Task | Priority | Status |
|------|----------|--------|
| NPMplus HA (Keepalived, secondary) | Optional | ⏳ Pending |
| verify-backend-vms TBD paths (10130, 2400) | Optional | ✅ Resolved; host mapping fixed |
| WebSocket automated testing | Optional | ⏳ Pending |

### Documentation (Optional)

| Task | Priority | Status |
|------|----------|--------|
| IP centralization (590+ scripts) | Optional | ✅ Tracking doc: IP_CENTRALIZATION_TRACKING.md |
| Documentation consolidation | Optional | ⏳ Pending |

### External Integrations (Provider-Dependent)

| Integration | Est. Time | Status |
|-------------|-----------|--------|
| Li.Fi | 2-8 weeks | ⏳ Pending |
| LayerZero | 4-12 weeks | ⏳ Pending |
| Wormhole | 6-16 weeks | ⏳ Pending |
| Uniswap | 8-20 weeks | ⏳ Pending |
| 1inch | 4-12 weeks | ⏳ Pending |
| MoonPay / Ramp | 4-8 weeks each | ⏳ Pending |