chore: automated sync of local changes

Author: hyperpolymath

DEPLOYMENT-CHECKLIST.md

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+# Svalinn Vault - Deployment Checklist
+
+## Pre-Deployment Checklist
+
+### Hardware Requirements
+
+- [ ] **CPU:** Minimum 2 cores (4+ recommended)
+- [ ] **RAM:** Minimum 2 GB (4+ GB recommended)
+- [ ] **Disk:** Minimum 10 GB (50+ GB for backups recommended)
+- [ ] **Network:** 10 Mbps minimum (100+ Mbps recommended)
+
+### Software Requirements
+
+- [ ] **Operating System:** Linux (Ubuntu 22.04/RHEL 9)
+- [ ] **Rust:** Version 1.70+
+- [ ] **OpenSSL:** Version 1.1.1+
+- [ ] **systemd:** Installed and running
+- [ ] **cron:** Installed and running
+- [ ] **curl:** Installed
+- [ ] **jq:** Installed
+
+### Security Preparation
+
+- [ ] **Firewall:** Configured to allow port 8443 (or restrict to localhost)
+- [ ] **SELinux:** Policy installed (if using SELinux)
+- [ ] **Service Accounts:** `vault` user created
+- [ ] **Encryption Keys:** Generated and secured
+- [ ] **TLS Certificates:** Generated for HTTPS
+- [ ] **SSH Keys:** Generated for SFTP backups
+
+### Configuration Files
+
+- [ ] **Main Config:** `/etc/svalinn/config.nickel` created
+- [ ] **MFA Config:** `/etc/svalinn/mfa-config.nickel` created
+- [ ] **Backup Config:** `/etc/svalinn/backup-config.nickel` created
+
+### Network Preparation
+
+- [ ] **DNS:** Domain name configured (if needed)
+- [ ] **IP Address:** Static IP assigned
+- [ ] **Ports:** 8443 open (or restricted)
+- [ ] **Backup Server:** SFTP server configured
+
+## Deployment Checklist
+
+### Installation
+
+- [ ] **Binary:** Downloaded and installed to `/usr/bin/svalinn`
+- [ ] **Permissions:** `chmod 755 /usr/bin/svalinn`
+- [ ] **Systemd Services:** Copied to `/etc/systemd/system/`
+- [ ] **Cron Script:** Copied to `/etc/cron.d/`
+- [ ] **Permissions:** `chmod 755 /etc/cron.d/svalinn-backup`
+
+### Service Setup
+
+- [ ] **Systemd Reload:** `systemctl daemon-reload`
+- [ ] **Enable Vault:** `systemctl enable svalinn-vault.service`
+- [ ] **Enable Backup:** `systemctl enable svalinn-backup.timer`
+- [ ] **Start Vault:** `systemctl start svalinn-vault.service`
+
+### Verification
+
+- [ ] **Vault Status:** `systemctl status svalinn-vault.service`
+- [ ] **Backup Status:** `systemctl status svalinn-backup.timer`
+- [ ] **Timer List:** `systemctl list-timers svalinn-backup.timer`
+- [ ] **Manual Backup:** `systemctl start svalinn-backup.service`
+
+### Security Hardening
+
+- [ ] **Firewall Rules:** Configured and tested
+- [ ] **SELinux Policy:** Applied and tested
+- [ ] **Resource Limits:** Set in systemd files
+- [ ] **NoNewPrivileges:** Enabled in systemd files
+
+## Post-Deployment Checklist
+
+### Monitoring Setup
+
+- [ ] **Logging:** `journalctl -u svalinn-vault.service -f`
+- [ ] **Backup Logs:** `journalctl -u svalinn-backup.service -f`
+- [ ] **Cron Logs:** `cat /var/log/svalinn/backup-cron.log`
+- [ ] **Monitoring:** Prometheus/Grafana configured (optional)
+
+### Backup Verification
+
+- [ ] **Manual Backup:** Tested successfully
+- [ ] **Automated Backup:** Verified in logs
+- [ ] **SFTP Transfer:** Tested successfully
+- [ ] **Restore Test:** Verified backup restore works
+
+### Compliance Verification
+
+- [ ] **MFA Enrollment:** Tested for all users
+- [ ] **Compliance Check:** `svalinn mfa compliance`
+- [ ] **Audit Logs:** Verified retention period
+- [ ] **Backup Encryption:** Verified encryption working
+
+### User Training
+
+- [ ] **Administrators:** Trained on deployment
+- [ ] **Operators:** Trained on operations
+- [ ] **Users:** Trained on MFA enrollment
+- [ ] **Documentation:** Reviewed by team
+
+## Maintenance Checklist
+
+### Weekly Tasks
+
+- [ ] **Backup Verification:** Check backup logs
+- [ ] **Service Status:** Verify services running
+- [ ] **Disk Space:** Check `/var/lib/svalinn` usage
+- [ ] **Audit Logs:** Review for anomalies
+
+### Monthly Tasks
+
+- [ ] **Software Updates:** Check for new versions
+- [ ] **Security Patches:** Apply if needed
+- [ ] **Configuration Review:** Check for changes
+- [ ] **User Access Review:** Verify permissions
+
+### Quarterly Tasks
+
+- [ ] **Disaster Recovery Test:** Test backup restore
+- [ ] **Compliance Review:** Verify all standards
+- [ ] **Performance Review:** Check metrics
+- [ ] **Documentation Update:** Review and update
+
+## Troubleshooting Checklist
+
+### Common Issues
+
+#### Vault Service Fails to Start
+
+- [ ] **Check Logs:** `journalctl -u svalinn-vault.service -n 50`
+- [ ] **Verify Config:** `svalinn vault check-config`
+- [ ] **Test Manually:** `sudo -u vault /usr/bin/svalinn vault serve`
+- [ ] **Check Ports:** `ss -tulnp | grep 8443`
+
+#### Backups Not Running
+
+- [ ] **Timer Status:** `systemctl list-timers svalinn-backup.timer`
+- [ ] **Timer Logs:** `journalctl -u svalinn-backup.timer`
+- [ ] **Manual Trigger:** `sudo systemctl start svalinn-backup.service`
+- [ ] **Cron Logs:** `cat /var/log/svalinn/backup-cron.log`
+
+#### SFTP Backups Failing
+
+- [ ] **Test Connection:** `sftp -i /etc/svalinn/keys/backup.key vault-backup@backup.example.com`
+- [ ] **Key Permissions:** `chmod 600 /etc/svalinn/keys/backup.key`
+- [ ] **Owner Check:** `chown vault:vault /etc/svalinn/keys/backup.key`
+- [ ] **SFTP Logs:** Check remote server logs
+
+#### MFA Verification Failing
+
+- [ ] **Test TOTP:** `svalinn mfa verify user@example.com 123456`
+- [ ] **Check Compliance:** `svalinn mfa compliance user@example.com`
+- [ ] **Audit Logs:** Check MFA audit trail
+- [ ] **Time Sync:** Verify server time is correct
+
+## Security Checklist
+
+### Initial Setup
+
+- [ ] **Encryption Keys:** Secured and backed up
+- [ ] **TLS Certificates:** Secured and backed up
+- [ ] **SSH Keys:** Secured and backed up
+- [ ] **Service Accounts:** Minimum privileges
+
+### Ongoing Security
+
+- [ ] **Key Rotation:** Quarterly rotation schedule
+- [ ] **Certificate Rotation:** Biannual rotation
+- [ ] **Access Reviews:** Quarterly access reviews
+- [ ] **Security Patches:** Monthly patch review
+
+### Incident Response
+
+- [ ] **Detection:** Unusual activity monitoring
+- [ ] **Response:** Incident response plan
+- [ ] **Recovery:** Disaster recovery plan
+- [ ] **Notification:** Security contact list
+
+## Compliance Checklist
+
+### NIST SP 800-63B AAL2
+
+- [ ] **MFA Enabled:** TOTP + WebAuthn
+- [ ] **Backup Codes:** Emergency access
+- [ ] **Audit Logs:** 365-day retention
+- [ ] **Compliance Check:** Quarterly review
+
+### ISO 27001:2022
+
+- [ ] **Access Control:** MFA enforced
+- [ ] **Audit Trails:** Complete logging
+- [ ] **Risk Assessment:** Annual review
+- [ ] **Compliance:** ISO 27001 certified
+
+### SOC 2 Type II
+
+- [ ] **Security:** MFA + encryption
+- [ ] **Availability:** Redundant backups
+- [ ] **Confidentiality:** Encrypted storage
+- [ ] **Audit:** 2-year retention
+
+### HIPAA
+
+- [ ] **Access Control:** PHI protection
+- [ ] **Audit Controls:** Complete logging
+- [ ] **Integrity:** Checksum verification
+- [ ] **Retention:** 6-year audit logs
+
+### GDPR
+
+- [ ] **Security:** Strong authentication
+- [ ] **Privacy:** Data protection
+- [ ] **Access:** Right to access
+- [ ] **Breach:** Notification procedure
+
+## Performance Checklist
+
+### Benchmarking
+
+- [ ] **Baseline:** Establish performance baseline
+- [ ] **Load Testing:** Simulate production load
+- [ ] **Stress Testing:** Find breaking points
+- [ ] **Optimization:** Identify bottlenecks
+
+### Monitoring
+
+- [ ] **Metrics:** CPU, memory, disk, network
+- [ ] **Alerts:** Threshold-based alerts
+- [ ] **Dashboards:** Visualization setup
+- [ ] **Trends:** Performance trend analysis
+
+### Optimization
+
+- [ ] **Database:** Index optimization
+- [ ] **Cache:** Implement caching
+- [ ] **Concurrency:** Thread pool tuning
+- [ ] **Network:** Connection pooling
+
+## Final Checklist
+
+### Before Go-Live
+
+- [ ] **Deployment Guide:** Reviewed and followed
+- [ ] **Checklists:** All items completed
+- [ ] **Testing:** All tests passing
+- [ ] **Backup:** Verified and tested
+- [ ] **Monitoring:** Configured and tested
+- [ ] **Documentation:** Complete and accurate
+- [ ] **Training:** Team trained and ready
+- [ ] **Sign-Off:** Final approval obtained
+
+### After Go-Live
+
+- [ ] **Monitor:** Continuous monitoring
+- [ ] **Support:** Response team ready
+- [ ] **Feedback:** User feedback collection
+- [ ] **Improve:** Continuous improvement
+
+## Success Criteria
+
+### Technical
+
+- [ ] **Uptime:** 99.9% availability
+- [ ] **Performance:** <500ms response time
+- [ ] **Backups:** 100% success rate
+- [ ] **Security:** Zero critical vulnerabilities
+
+### Business
+
+- [ ] **Adoption:** 100% user enrollment
+- [ ] **Compliance:** 100% audit success
+- [ ] **Satisfaction:** >90% user satisfaction
+- [ ] **ROI:** Positive return on investment
+
+### Operational
+
+- [ ] **Deployment:** Smooth rollout
+- [ ] **Support:** <1 hour response time
+- [ ] **Maintenance:** Minimal downtime
+- [ ] **Scalability:** Handles growth
+
+## Conclusion
+
+This checklist ensures a **successful deployment** of the Svalinn Vault with all necessary preparations, verifications, and validations completed.
+
+**Status:** ✅ **Ready for Production**
+**Version:** 1.0.0
+**License:** PMPL-1.0-or-later
+
+© 2024 Hyperpolymath. All rights reserved.