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116 lines
4.6 KiB
Markdown
116 lines
4.6 KiB
Markdown
# Phases and Tasks Master Checklist
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**Last Updated:** 2026-02-05
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**Status:** Active Documentation
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**Package Manager:** pnpm (run `pnpm outdated -r` to check dependencies)
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**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.
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**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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---
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## Deployment Phases
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### Phase 0 — Foundation ✅
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| Task | Required | Status | Notes |
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|------|----------|--------|-------|
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| ER605-A WAN1 configured (76.53.10.34/28) | Required | ✅ Done | |
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| Proxmox mgmt accessible | Required | ✅ Done | |
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| Basic containers deployed (ml110) | Required | ✅ Done | 12 Besu containers |
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| R630-03 / R630-04 | Obsolete | N/A | Only ml110, r630-01, r630-02 active |
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### Phase 1 — VLAN Enablement ⏳
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| Task | Required | Status | Notes |
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|------|----------|--------|-------|
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| UDM Pro VLAN config | Optional | ⏳ Pending | ES216G/ER605 removed |
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| VLAN-aware bridge on Proxmox | Optional | ⏳ Pending | |
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| Services migrated to VLANs | Optional | ⏳ Pending | See NETWORK_ARCHITECTURE |
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### Phase 2 — Observability ⏳
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| Task | Required | Status | Notes |
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|------|----------|--------|-------|
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| Monitoring stack deployed (Prometheus, Grafana, Loki, Alertmanager) | Required | ⏳ Pending | |
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| Grafana published via Cloudflare Access | Required | ⏳ Pending | |
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| Alerts configured | Required | ⏳ Pending | |
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### Phase 3 — CCIP Fleet ⏳
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| Task | Required | Status | Notes |
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|------|----------|--------|-------|
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| CCIP Ops/Admin deployed (VMID 5400-5401) | Required | ⏳ Pending | docs/07-ccip/CCIP_DEPLOYMENT_SPEC |
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| 16 commit nodes (5410-5425) | Required | ⏳ Pending | |
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| 16 execute nodes (5440-5455) | Required | ⏳ Pending | |
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| 7 RMN nodes (5470-5476) | Required | ⏳ Pending | |
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| NAT pools configured | Required | ⏳ Pending | |
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| 2506–2508 (destroyed 2026-02-08) | — | Done | [MISSING_CONTAINERS_LIST.md](../03-deployment/MISSING_CONTAINERS_LIST.md) |
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### Phase 4 — Sovereign Tenants ⏳
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| Task | Required | Status | Notes |
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|------|----------|--------|-------|
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| Sovereign VLANs configured | Required | ⏳ Pending | |
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| Tenant isolation enforced | Required | ⏳ Pending | |
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| Access control configured | Required | ⏳ Pending | |
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---
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## Codebase Tasks
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### smom-dbis-138 (Required)
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| Task | Priority | Status |
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|------|----------|--------|
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| Vault/ISO test suites | Critical | ✅ Tests exist (test/vault/, test/iso4217w/) |
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| Deployment scripts (VLT-010 to VLT-018, ISO-009 to ISO-018) | High | ✅ deploy-vault-system.sh created |
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| Security audits (VLT-024, ISO-024) | Critical | ⏳ Pending |
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| Bridge integrations (BRG-VLT, BRG-ISO) | High | ⏳ Pending |
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| CCIP AMB full implementation | High | ⏳ Pending |
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### OMNIS (Required)
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| Task | Priority | Status |
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|------|----------|--------|
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| REST API backend | Critical | ✅ Scaffold exists (OMNIS/backend) |
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| Replace MSW mocks with real API | Critical | ✅ VITE_USE_REAL_API toggle exists |
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| Auth (Sankofa Phoenix SDK) | High | ✅ VITE_SANKOFA_* env scaffold added |
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| Database schema and migrations | Critical | ✅ Migrations exist |
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| Unit tests (Header, etc.) | High | ✅ Vitest scaffold; Header.test.tsx passes |
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### dbis_core (Required)
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| Task | Priority | Status |
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|------|----------|--------|
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| AS4 settlement placeholders | High | ✅ SANCTIONS/AML/LEDGER env stubs added |
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| IRU remaining tasks | High | ⏳ Pending |
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| TypeScript/Prisma fixes (Phases 1-4 done) | High | ~1186 errors remain |
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### Infrastructure (Optional)
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| Task | Priority | Status |
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|------|----------|--------|
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| NPMplus HA (Keepalived, secondary) | Optional | ⏳ Pending |
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| verify-backend-vms TBD paths (10130, 2400) | Optional | ✅ Resolved; host mapping fixed |
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| WebSocket automated testing | Optional | ⏳ Pending |
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### Documentation (Optional)
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| Task | Priority | Status |
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|------|----------|--------|
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| IP centralization (590+ scripts) | Optional | ✅ Tracking doc: IP_CENTRALIZATION_TRACKING.md |
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| Documentation consolidation | Optional | ⏳ Pending |
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### External Integrations (Provider-Dependent)
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| Integration | Est. Time | Status |
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|-------------|-----------|--------|
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| Li.Fi | 2-8 weeks | ⏳ Pending |
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| LayerZero | 4-12 weeks | ⏳ Pending |
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| Wormhole | 6-16 weeks | ⏳ Pending |
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| Uniswap | 8-20 weeks | ⏳ Pending |
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| 1inch | 4-12 weeks | ⏳ Pending |
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| MoonPay / Ramp | 4-8 weeks each | ⏳ Pending |
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