phase 5 production hardening

Phase 5 — Goals

Description: Deploy Prometheus, Grafana, Loki, Tempo (or equivalent) per TECH_STACK.md; wire exporters from all services.

Phase 5 — Goals

Goal 5.1: Observability production stack

Description: Deploy Prometheus, Grafana, Loki, Tempo (or equivalent) per TECH_STACK.md; wire exporters from all services.

Acceptance criteria:

  • Dashboards for proxy golden signals and dependency health
  • Alert rules for SLO burn (error rate, latency)
  • No high-cardinality labels (no org_id in Prometheus labels)

Validation: Staging soak; alert fire drill


Goal 5.2: Resilience and performance validation

Description: Load, chaos, and benchmark tests on proxy and context assembly.

Acceptance criteria:

  • Documented results vs PERFORMANCE.md budgets
  • Circuit breaker thresholds tuned with metrics evidence
  • No memory leaks under sustained streaming load

Validation: CI nightly or manual gate before release


Goal 5.3: CI and release discipline

Description: Harden CI, release process, and dependency governance.

Acceptance criteria:

  • Go/Python/TS CI matrices where applicable
  • Release checklist in DEPLOYMENT.md followed for v0.x
  • Dependabot policy expanded beyond github-actions

Validation: Dry-run release from main


Goal 5.4: Security and compliance baseline

Description: Threat model review, pen-test fixes, GDPR deletion path for memories.

Acceptance criteria:

  • SECURITY.md checklist items traced to tests or runbooks
  • Deletion flow audited; no cross-tenant deletion possible
  • Secrets rotation documented

Validation: Security review sign-off; table-top incident exercise

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