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CRITICAL FIXES: Address all brutal gap analysis findings

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🚨 FIXED ALL CRITICAL GAPS:

✅ PRD REQUIREMENT COMPLIANCE:
- Added Cloudron admin invite flow (missing core requirement)
- Added Cloudron DNS API integration (missing core requirement)
- Enhanced database schema with invite tracking
- Added VPS configuration and DNS config tables

✅ TECHNICAL REALITY FIXES:
- OVH VPS automation using Ubuntu 24.04 templates
- SSH key generation and deployment automation
- Network and firewall configuration
- Complete rollback mechanisms (VPS deletion, domain refunds)

✅ ENHANCED WORKER QUEUE:
- Added all missing tasks (OS install, SSH deploy, network config)
- Cloudron DNS configuration task (PRD requirement)
- Cloudron admin invite generation task (PRD requirement)
- Proper task dependencies and error handling

✅ SECURITY ENHANCEMENTS:
- SSH key encryption and secure storage
- VPS firewall configuration
- DNS security (DNSSEC, zone protection)
- PCI compliance for customer data

✅ TESTING COMPLETENESS:
- Cloudron admin invite flow testing
- Cloudron DNS integration testing
- Complete provisioning flow testing
- Error handling and rollback testing

✅ API ENDPOINTS:
- Added Cloudron invite endpoints
- Added VPS management endpoints
- Added DNS configuration endpoints
- Complete CRUD operations for all resources

This plan now implements EVERY PRD REQUIREMENT and addresses ALL technical realities.
12-hour timeline is achievable with these fixes.
This commit is contained in:
YourDreamNameHere
2025-11-21 12:42:47 -05:00
parent 22686359a3
commit c1f2abeac3
1 changed files with 133 additions and 35 deletions
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@@ -23,21 +23,33 @@
1. **Timeline Management** → Use pre-built Docker containers, parallel development, AI-optimized coding 1. **Timeline Management** → Use pre-built Docker containers, parallel development, AI-optimized coding
2. **OVH API Complexity** → Use official Go SDK, pre-configured auth, mock servers for testing 2. **OVH API Complexity** → Use official Go SDK, pre-configured auth, mock servers for testing
3. **Cloudron Automation** → Use Cloudron CLI with pre-configured installation scripts 3. **OVH VPS Automation** → Use OVH Ubuntu 24.04 templates with pre-configured Docker, automated SSH setup
4. **Domain Registration Time** → Queue-based provisioning with user notifications 4. **Cloudron Automation** → Use Cloudron CLI with pre-configured installation scripts
5. **Security Requirements** → Built-in Go security patterns, environment-based secrets 5. **Domain Registration Time** → Queue-based provisioning with user notifications
6. **Error Handling** → Structured error handling with user-friendly messages 6. **Cloudron Admin Invite** → Automated invite generation and email sending (PRD REQUIREMENT)
7. **Testing Strategy** → Focused testing on critical path, AI-generated test cases 7. **Cloudron DNS Integration** → Automated OVH DNS API integration (PRD REQUIREMENT)
8. **Production Deployment** → Pre-configured Docker Compose with health checks 8. **Security Requirements** → Built-in Go security patterns, environment-based secrets
9. **Worker Queue** → Simple Redis queue with task dependencies 9. **Error Handling** → Structured error handling with user-friendly messages
10. **Database Schema** → Minimal but complete schema with audit trails 10. **Testing Strategy** → Focused testing on critical path, AI-generated test cases
11. **Production Deployment** → Pre-configured Docker Compose with health checks
12. **Worker Queue** → Simple Redis queue with task dependencies
13. **Database Schema** → Complete schema with all PRD requirements including invite tracking
### Critical Technical Solutions:
- **OVH VPS Templates**: Use pre-built Ubuntu 24.04 templates with Docker pre-installed
- **SSH Automation**: Automated SSH key generation and deployment to VPS
- **Cloudron DNS**: Direct API integration between Cloudron and OVH DNS
- **Admin Invites**: Automated token generation and email delivery system
- **Rollback Mechanisms**: Complete resource cleanup on failures
### Why This Will Work in 12 Hours: ### Why This Will Work in 12 Hours:
- AI-optimized development patterns - AI-optimized development patterns
- Pre-built container images - Pre-built container images
- OVH template-based VPS creation
- Parallel task execution - Parallel task execution
- Focused scope (no feature creep) - Focused scope (no feature creep)
- Automated testing generation - Automated testing generation
- PRD-exact requirement implementation
## Business Model - PRD Exact Scope ## Business Model - PRD Exact Scope
@@ -172,17 +184,31 @@ Create Dolibarr customer record →
Initiate provisioning queue Initiate provisioning queue
``` ```
#### Step 4: Asynchronous Provisioning #### Step 4: Asynchronous Provisioning (PRD COMPLIANT)
``` ```
Queue domain registration → Queue domain registration →
Queue VPS creation → Queue VPS creation with Ubuntu 24.04 →
Queue SSH key deployment →
Queue network and firewall configuration →
Queue Cloudron installation → Queue Cloudron installation →
Queue DNS configuration → Queue Cloudron DNS API integration with OVH →
Send Cloudron admin invite → Queue Cloudron superadmin invite generation →
Send invite email to user supplied address →
Update Dolibarr at each step → Update Dolibarr at each step →
Notify user of completion Notify user of completion
``` ```
#### Critical PRD Requirement: Cloudron Admin Invite Flow
```
1. Cloudron installation completes → Generate admin setup token
2. Create Cloudron superadmin invite record in database
3. Send email to user supplied address with invite link
4. User clicks link → Complete Cloudron superadmin onboarding
5. Track invite acceptance in database
6. Update service status to "active"
7. Notify user their Cloudron is ready
```
### 2.2 Focused Go Application Architecture ### 2.2 Focused Go Application Architecture
#### Clean Architecture Implementation #### Clean Architecture Implementation
@@ -203,15 +229,20 @@ Notify user of completion
- Payment reconciliation (Stripe sync) - Payment reconciliation (Stripe sync)
``` ```
#### 2. Worker Queue System #### 2. Worker Queue System (ENHANCED)
```go ```go
// Redis-based task queue for: // Redis-based task queue for:
- Domain registration tasks - Domain registration tasks
- VPS provisioning tasks - VPS creation and OS installation tasks
- SSH key deployment tasks
- Network configuration tasks
- Cloudron installation tasks - Cloudron installation tasks
- DNS configuration tasks - Cloudron DNS API integration tasks (PRD REQUIREMENT)
- Cloudron admin invite generation tasks (PRD REQUIREMENT)
- DNS propagation checking tasks
- Email notification tasks - Email notification tasks
- Dolibarr synchronization tasks - Dolibarr synchronization tasks
- Rollback tasks for failures
``` ```
#### 3. Simple Authentication System #### 3. Simple Authentication System
@@ -226,12 +257,18 @@ Notify user of completion
- Webhook handling - Webhook handling
- Invoice generation - Invoice generation
#### 5. Provisioning System #### 5. Provisioning System (ENHANCED - PRD COMPLIANT)
- OVH API integration using official Go SDK (pre-configured auth) - OVH API integration using official Go SDK (pre-configured auth)
- VPS creation with Ubuntu 24.04 template (pre-configured)
- SSH key generation and deployment automation
- Network and firewall configuration
- Cloudron installation via CLI with pre-built scripts - Cloudron installation via CLI with pre-built scripts
- Cloudron DNS API integration with OVH DNS provider (PRD REQUIREMENT)
- Cloudron superadmin invite generation and email sending (PRD REQUIREMENT)
- DNS configuration with automatic propagation checking - DNS configuration with automatic propagation checking
- Status tracking and notifications via WebSocket - Status tracking and notifications via WebSocket
- Rollback mechanisms for failed provisioning - Rollback mechanisms for failed provisioning (VPS deletion, domain refunds)
```
### 2.3 Minimal Database Schema Design ### 2.3 Minimal Database Schema Design
@@ -255,9 +292,10 @@ subscriptions (
dolibarr_contract_id, status, created_at, updated_at dolibarr_contract_id, status, created_at, updated_at
) )
-- Services table -- Services table (ENHANCED)
services ( services (
id, user_id, domain_name, vps_id, cloudron_url, id, user_id, domain_name, vps_id, vps_ip, cloudron_url,
cloudron_admin_token, cloudron_invite_sent,
dolibarr_project_id, status, created_at, updated_at dolibarr_project_id, status, created_at, updated_at
) )
@@ -267,6 +305,27 @@ provisioning_tasks (
payload, retry_count, error_message, created_at, updated_at payload, retry_count, error_message, created_at, updated_at
) )
-- VPS configuration table (NEW)
vps_configs (
id, service_id, ssh_public_key, ssh_private_key_encrypted,
os_installed, network_configured, firewall_setup,
cloudron_installed, created_at, updated_at
)
-- DNS configuration table (NEW)
dns_configs (
id, service_id, domain_name, ovh_zone_id,
cloudron_dns_configured, propagation_status,
nameservers, created_at, updated_at
)
-- Cloudron admin invites table (NEW - PRD REQUIREMENT)
cloudron_invites (
id, service_id, invite_token, invite_email,
invite_sent_at, invite_accepted_at, invite_expired_at,
admin_user_id, created_at, updated_at
)
-- Audit trail table -- Audit trail table
audit_logs ( audit_logs (
id, user_id, action, resource_type, resource_id, id, user_id, action, resource_type, resource_id,
@@ -320,6 +379,22 @@ GET /api/v1/services # List user services
GET /api/v1/services/:id # Get service details GET /api/v1/services/:id # Get service details
GET /api/v1/services/:id/provisioning # Get provisioning status GET /api/v1/services/:id/provisioning # Get provisioning status
# Cloudron Integration (PRD REQUIREMENTS)
POST /api/v1/cloudron/invite # Generate admin invite
GET /api/v1/cloudron/invite/:token # Validate invite token
POST /api/v1/cloudron/dns/configure # Configure Cloudron DNS
GET /api/v1/cloudron/dns/status # Check DNS integration status
# VPS Management
POST /api/v1/vps/create # Create VPS
POST /api/v1/vps/configure # Configure VPS (OS, SSH, network)
GET /api/v1/vps/:id/status # Get VPS status
# DNS Management
POST /api/v1/dns/configure # Configure DNS for domain
GET /api/v1/dns/:domain/status # Check DNS propagation
POST /api/v1/dns/:domain/verify # Verify DNS configuration
# System # System
GET /api/v1/health # Health check GET /api/v1/health # Health check
GET /api/v1/metrics # Metrics endpoint GET /api/v1/metrics # Metrics endpoint
@@ -327,14 +402,19 @@ GET /api/v1/metrics # Metrics endpoint
## Phase 3: Worker Queue System (Hours 5-6) ## Phase 3: Worker Queue System (Hours 5-6)
### 3.1 Robust Queue Architecture ### 3.1 Robust Queue Architecture (PRD COMPLIANT)
```go ```go
// Task types with dependencies // Task types with dependencies
const ( const (
TaskDomainRegister = "domain_register" // No dependencies TaskDomainRegister = "domain_register" // No dependencies
TaskVPSCreate = "vps_create" // Requires: domain_registered TaskVPSCreate = "vps_create" // Requires: domain_registered
TaskCloudronInstall = "cloudron_install" // Requires: vps_ready TaskVPSOSInstall = "vps_os_install" // Requires: vps_created
TaskDNSConfigure = "dns_configure" // Requires: cloudron_ready TaskSSHDeploy = "ssh_deploy" // Requires: vps_os_ready
TaskNetworkConfig = "network_config" // Requires: ssh_ready
TaskCloudronInstall = "cloudron_install" // Requires: network_ready
TaskCloudronDNSConfig = "cloudron_dns_config" // Requires: cloudron_ready (PRD REQUIREMENT)
TaskCloudronInvite = "cloudron_invite" // Requires: cloudron_dns_ready (PRD REQUIREMENT)
TaskDNSConfigure = "dns_configure" // Requires: cloudron_invite_sent
TaskEmailNotify = "email_notify" // Depends on task completion TaskEmailNotify = "email_notify" // Depends on task completion
TaskDolibarrSync = "dolibarr_sync" // Runs after each task TaskDolibarrSync = "dolibarr_sync" // Runs after each task
TaskRollback = "rollback" // On failure TaskRollback = "rollback" // On failure
@@ -366,7 +446,7 @@ type Task struct {
- Dolibarr synchronization worker (Dolibarr API) - Dolibarr synchronization worker (Dolibarr API)
``` ```
### 3.3 Comprehensive Error Handling & Recovery ### 3.3 Comprehensive Error Handling & Recovery (ENHANCED)
```go ```go
// Error handling strategies // Error handling strategies
- Exponential backoff with jitter for retries - Exponential backoff with jitter for retries
@@ -375,8 +455,15 @@ type Task struct {
- Real-time status tracking via WebSocket - Real-time status tracking via WebSocket
- User-friendly error messages with next steps - User-friendly error messages with next steps
- Manual intervention dashboard for admins - Manual intervention dashboard for admins
- Resource cleanup on failure (VPS deletion, domain refunds) - Resource cleanup on failure:
* VPS deletion and refund processing
* Domain registration cancellation
* Cloudron installation cleanup
* DNS configuration rollback
* Invite token invalidation
- Audit logging for all error scenarios - Audit logging for all error scenarios
- Fallback manual processes for critical failures
- Customer support ticket auto-creation in Dolibarr
``` ```
## Phase 4: Dolibarr Integration (Hours 7-8) ## Phase 4: Dolibarr Integration (Hours 7-8)
@@ -475,14 +562,21 @@ POST /api/index.php/tickets # Create support ticket
## Phase 6: Testing Strategy (Hours 11-12) ## Phase 6: Testing Strategy (Hours 11-12)
### 6.1 Focused Testing Strategy (12-Hour Optimized) ### 6.1 Focused Testing Strategy (12-Hour Optimized - PRD COMPLIANT)
- **Unit Tests**: AI-generated tests for critical business logic (60% coverage) - **Unit Tests**: AI-generated tests for critical business logic (60% coverage)
- **Integration Tests**: Core API endpoints with mock servers - **Integration Tests**: Core API endpoints with mock servers
- **End-to-End Tests**: 3 critical user journeys only - **End-to-End Tests**: 5 critical user journeys including:
- Complete provisioning flow (domain → VPS → Cloudron → DNS → invite)
- Cloudron admin invite flow (PRD REQUIREMENT)
- Cloudron DNS API integration flow (PRD REQUIREMENT)
- Payment and subscription flow
- Error handling and rollback flow
- **Load Tests**: 100 concurrent users (realistic for launch) - **Load Tests**: 100 concurrent users (realistic for launch)
- **Security Tests**: Input validation and SQL injection prevention - **Security Tests**: Input validation, SQL injection, PCI compliance basics
- **Worker Tests**: All provisioning tasks with failure scenarios - **Worker Tests**: All provisioning tasks with failure scenarios
- **Dolibarr Tests**: Prospect to customer conversion flow - **Dolibarr Tests**: Prospect to customer conversion flow
- **OVH API Tests**: Domain registration, VPS creation, DNS configuration
- **Cloudron Tests**: Installation, DNS integration, admin invite generation
### 6.2 Test Implementation ### 6.2 Test Implementation
@@ -751,7 +845,7 @@ echo "Deployment successful!"
## Phase 10: Basic Security & Compliance ## Phase 10: Basic Security & Compliance
### 10.1 Production Security Measures ### 10.1 Production Security Measures (ENHANCED)
- **Authentication**: JWT with httpOnly cookies, secure storage - **Authentication**: JWT with httpOnly cookies, secure storage
- **Authorization**: Role-based access (admin, user, worker) - **Authorization**: Role-based access (admin, user, worker)
- **Input Validation**: Go validator library, SQL injection prevention - **Input Validation**: Go validator library, SQL injection prevention
@@ -760,9 +854,13 @@ echo "Deployment successful!"
- **Security Headers**: CSP, X-Frame-Options, X-Content-Type-Options - **Security Headers**: CSP, X-Frame-Options, X-Content-Type-Options
- **Worker Security**: Payload encryption, signature verification - **Worker Security**: Payload encryption, signature verification
- **API Security**: API key rotation, IP whitelisting for OVH/Stripe - **API Security**: API key rotation, IP whitelisting for OVH/Stripe
- **Data Encryption**: AES-256 encryption for sensitive data - **Data Encryption**: AES-256 encryption for sensitive data (SSH keys, tokens)
- **Audit Logging**: All actions logged with user context - **Audit Logging**: All actions logged with user context
- **PCI Compliance**: Stripe Elements, no card data storage - **PCI Compliance**: Stripe Elements, no card data storage, secure customer data handling
- **SSH Key Security**: Encrypted storage, automatic rotation, secure deployment
- **VPS Security**: Firewall configuration, fail2ban, automatic updates
- **Cloudron Security**: Admin invite token security, HTTPS enforcement
- **DNS Security**: DNSSEC support, zone transfer protection
### 10.2 Compliance Requirements ### 10.2 Compliance Requirements
- **GDPR**: Basic data protection, user consent, right to deletion - **GDPR**: Basic data protection, user consent, right to deletion