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deployment-checklist.md

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Deployment Checklist

This document provides a comprehensive checklist for deploying QuorumProof to production environments. Follow this checklist sequentially to ensure a safe and successful deployment.

Pre-Deployment Phase

Code Review and Testing

  • All code changes have been reviewed and approved
  • All unit tests pass: cargo test
  • All integration tests pass: cargo test --test '*'
  • Code coverage is above 80%: ./scripts/coverage.sh
  • No security vulnerabilities detected: cargo audit
  • Linting passes: cargo clippy
  • No compiler warnings: cargo build --release 2>&1 | grep -i warning

Security Verification

  • Security audit completed and issues resolved
  • Threat model reviewed and updated
  • GDPR compliance verified
  • Data retention policies documented
  • Encryption keys are properly managed
  • No hardcoded secrets in codebase
  • Environment variables properly configured
  • API authentication and authorization verified

Documentation Review

  • Deployment guide is up-to-date
  • API documentation is current
  • Architecture documentation is accurate
  • Security best practices guide is reviewed
  • Runbook for common operations is prepared
  • Incident response procedures are documented
  • Rollback procedures are documented

Infrastructure Preparation

  • Production environment is provisioned
  • Database is initialized and backed up
  • Monitoring and alerting systems are configured
  • Logging infrastructure is in place
  • Backup systems are tested
  • Disaster recovery plan is in place
  • Network security is configured (firewalls, WAF)
  • SSL/TLS certificates are valid and installed

Stellar Network Verification

  • Stellar network is operational
  • RPC endpoints are responding
  • Network fees are within acceptable range
  • Deployer account is funded
  • Admin account is funded and separate from deployer
  • Test transactions succeed on testnet

Build Phase

Build Verification

  • Clean build succeeds: ./scripts/build.sh
  • All WASM artifacts are generated
  • WASM file sizes are reasonable
  • Build artifacts are reproducible
  • No build warnings or errors
  • Build logs are archived

Artifact Verification

  • quorum_proof.wasm exists and is valid
  • sbt_registry.wasm exists and is valid
  • zk_verifier.wasm exists and is valid
  • WASM files are not corrupted
  • WASM files are signed (if applicable)
  • Checksums are calculated and stored

Build Environment

  • Rust version is 1.70+
  • wasm32-unknown-unknown target is installed
  • Stellar CLI is installed and updated
  • All dependencies are locked
  • Build environment is clean
  • Build logs are captured

Deployment Phase

Pre-Deployment Checks

  • Deployment window is scheduled
  • Stakeholders are notified
  • Rollback plan is reviewed
  • Team is on standby
  • Monitoring dashboards are open
  • Communication channels are active
  • Backup of current state is taken

Contract Deployment

  • Deploy quorum_proof contract

    • Deployment transaction succeeds
    • Contract address is recorded
    • Contract is verified on-chain
    • Contract initialization succeeds
  • Deploy sbt_registry contract

    • Deployment transaction succeeds
    • Contract address is recorded
    • Contract is verified on-chain
    • Contract initialization succeeds
  • Deploy zk_verifier contract

    • Deployment transaction succeeds
    • Contract address is recorded
    • Contract is verified on-chain
    • Contract initialization succeeds

Configuration Deployment

  • Environment variables are updated
  • Contract addresses are configured
  • API server is configured
  • Frontend is configured
  • Database migrations are applied
  • Cache is cleared
  • Configuration is verified

Service Deployment

  • API server is deployed

    • Service starts successfully
    • Health check passes
    • Logs show no errors
    • Metrics are being collected
  • Frontend is deployed

    • Assets are served correctly
    • No 404 errors
    • Performance is acceptable
    • Browser console has no errors
  • Background services are deployed

    • All services start successfully
    • Services are healthy
    • No error logs
    • Metrics are being collected

Post-Deployment Validation

Functional Testing

  • API endpoints respond correctly
  • Credential issuance works end-to-end
  • Quorum slice creation works
  • Attestation flow works
  • Credential verification works
  • Data export functionality works
  • User authentication works
  • Authorization checks work

Integration Testing

  • Contract interactions work correctly
  • Database operations succeed
  • Cache operations work
  • External API calls succeed
  • Webhook notifications work
  • Email notifications work
  • File uploads work

Performance Testing

  • API response times are acceptable
  • Database queries are performant
  • No memory leaks detected
  • CPU usage is normal
  • Network bandwidth is normal
  • Load testing passes
  • Stress testing passes

Security Testing

  • HTTPS is enforced
  • Security headers are present
  • CORS is properly configured
  • Rate limiting works
  • Authentication is enforced
  • Authorization is enforced
  • Input validation works
  • SQL injection is prevented
  • XSS protection is active

Monitoring and Alerting

  • All metrics are being collected
  • Dashboards are displaying data
  • Alerts are configured and working
  • Log aggregation is working
  • Error tracking is working
  • Performance monitoring is active
  • Security monitoring is active

Data Integrity

  • Database integrity checks pass
  • No data corruption detected
  • Backups are being created
  • Backup restoration works
  • Data consistency is verified
  • Audit logs are being recorded

Smoke Testing

Critical Path Testing

  • User can register
  • User can create credentials
  • User can create quorum slices
  • Attestors can attest credentials
  • Credentials can be verified
  • SBTs can be minted
  • Users can export data
  • Admin functions work

Edge Cases

  • Expired credentials are handled
  • Revoked credentials are handled
  • Invalid inputs are rejected
  • Concurrent operations work
  • Large data sets are handled
  • Network failures are handled
  • Timeout scenarios work

Rollback Preparation

Rollback Plan

  • Previous version is available
  • Database rollback procedure is documented
  • Contract rollback procedure is documented
  • Configuration rollback procedure is documented
  • Rollback testing has been completed
  • Rollback time estimate is documented
  • Rollback communication plan is ready

Rollback Triggers

  • Critical functionality is broken
  • Data corruption is detected
  • Security vulnerability is discovered
  • Performance degradation is severe
  • Availability is compromised
  • Unrecoverable errors occur

Rollback Execution

  • Rollback decision is made
  • Stakeholders are notified
  • Rollback procedure is executed
  • Services are restored
  • Data integrity is verified
  • Monitoring confirms success
  • Post-incident review is scheduled

Post-Deployment Monitoring

First 24 Hours

  • Monitor error rates
  • Monitor performance metrics
  • Monitor resource usage
  • Monitor user activity
  • Monitor security events
  • Check for data anomalies
  • Review logs for issues

First Week

  • Monitor system stability
  • Collect performance baselines
  • Verify all features work
  • Monitor user feedback
  • Check for edge cases
  • Verify backup procedures
  • Review security logs

Ongoing

  • Daily monitoring of key metrics
  • Weekly review of logs
  • Monthly security review
  • Quarterly performance review
  • Regular backup testing
  • Regular disaster recovery drills

Documentation and Communication

Deployment Documentation

  • Deployment date and time recorded
  • Deployed version recorded
  • Deployment notes documented
  • Known issues documented
  • Configuration changes documented
  • Database changes documented
  • API changes documented

Communication

  • Deployment announcement sent
  • Status page updated
  • Release notes published
  • Changelog updated
  • Team notified of completion
  • Stakeholders notified
  • Users notified (if applicable)

Post-Deployment Review

  • Deployment retrospective scheduled
  • Issues identified and tracked
  • Improvements documented
  • Lessons learned captured
  • Process improvements identified
  • Team feedback collected

Deployment Verification Script

Use this script to verify deployment status:

#!/bin/bash

set -e

echo "=== QuorumProof Deployment Verification ==="

# Check environment variables
echo "Checking environment variables..."
required_vars=(
  "STELLAR_NETWORK"
  "STELLAR_RPC_URL"
  "CONTRACT_QUORUM_PROOF"
  "CONTRACT_SBT_REGISTRY"
  "CONTRACT_ZK_VERIFIER"
)

for var in "${required_vars[@]}"; do
  if [ -z "${!var}" ]; then
    echo "ERROR: $var is not set"
    exit 1
  fi
  echo "✓ $var is set"
done

# Check contract deployment
echo ""
echo "Checking contract deployment..."

check_contract() {
  local contract_id=$1
  local contract_name=$2
  
  echo "Checking $contract_name ($contract_id)..."
  
  # Verify contract exists
  if stellar contract info --id "$contract_id" --network "$STELLAR_NETWORK" > /dev/null 2>&1; then
    echo "✓ $contract_name is deployed"
  else
    echo "ERROR: $contract_name is not deployed"
    exit 1
  fi
}

check_contract "$CONTRACT_QUORUM_PROOF" "quorum_proof"
check_contract "$CONTRACT_SBT_REGISTRY" "sbt_registry"
check_contract "$CONTRACT_ZK_VERIFIER" "zk_verifier"

# Check API server
echo ""
echo "Checking API server..."
if curl -s http://localhost:3000/health > /dev/null; then
  echo "✓ API server is responding"
else
  echo "WARNING: API server is not responding"
fi

# Check database
echo ""
echo "Checking database..."
if psql -c "SELECT 1" > /dev/null 2>&1; then
  echo "✓ Database is accessible"
else
  echo "WARNING: Database is not accessible"
fi

echo ""
echo "=== Deployment Verification Complete ==="

Deployment Rollback Script

Use this script to rollback deployment:

#!/bin/bash

set -e

echo "=== QuorumProof Deployment Rollback ==="

# Confirm rollback
read -p "Are you sure you want to rollback? (yes/no): " confirm
if [ "$confirm" != "yes" ]; then
  echo "Rollback cancelled"
  exit 0
fi

# Restore previous version
echo "Restoring previous version..."
git checkout HEAD~1

# Rebuild
echo "Rebuilding contracts..."
./scripts/build.sh

# Restore database
echo "Restoring database..."
psql < backup/database.sql

# Restart services
echo "Restarting services..."
systemctl restart quorum-proof-api
systemctl restart quorum-proof-frontend

# Verify rollback
echo "Verifying rollback..."
./scripts/verify_deployment.sh

echo ""
echo "=== Rollback Complete ==="

Deployment Troubleshooting

Common Issues

Issue: Contract deployment fails with "insufficient balance"

  • Solution: Ensure deployer account is funded with sufficient XLM

Issue: API server fails to start

  • Solution: Check environment variables and database connectivity

Issue: Frontend shows blank page

  • Solution: Check browser console for errors, verify API connectivity

Issue: Credentials cannot be issued

  • Solution: Verify contract addresses are correct, check contract initialization

Issue: Performance is degraded

  • Solution: Check database performance, verify network connectivity, review logs

Getting Help

References