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ASF_tools/asf-cloud-server/testarena_1/FINAL_CHECKLIST.md
2025-11-28 11:22:07 +01:00

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Final Verification Checklist

Phase 1 Implementation - Complete

Use this checklist to verify everything is in place before deployment.


📦 Files Verification

Core Application Files

  • app/__init__.py - Flask app factory
  • app/models.py - Database models
  • app/routes/auth.py - Authentication routes
  • app/routes/admin.py - Admin routes
  • app/routes/dashboard.py - Dashboard routes
  • app/routes/jobs.py - Job routes

Template Files

  • app/templates/base.html - Base template
  • app/templates/login.html - Login page
  • app/templates/admin/dashboard.html - Admin UI
  • app/templates/dashboard/index.html - User dashboard
  • app/templates/jobs/submit.html - Step 1
  • app/templates/jobs/submit_step2.html - Step 2
  • app/templates/jobs/submit_step3.html - Step 3
  • app/templates/jobs/submit_step4.html - Step 4

Static Files

  • app/static/css/style.css - Modern theme
  • app/static/uploads/icon.png - Logo

Configuration Files

  • docker-compose.yml - Container setup
  • Dockerfile - Web app image
  • requirements.txt - Python dependencies
  • wsgi.py - WSGI entry point
  • .env.example - Environment template
  • .gitignore - Git ignore rules
  • Caddyfile.example - Caddy template

Scripts

  • start.bat - Windows startup
  • stop.bat - Windows shutdown
  • logs.bat - View logs

Documentation

  • START_HERE.md - Quick start
  • INDEX.md - Documentation index
  • QUICK_START.md - Fast reference
  • DEPLOYMENT_CHECKLIST.md - Pre-production
  • CADDY_INTEGRATION.md - Caddy setup
  • SETUP.md - Detailed guide
  • PROJECT_STATUS.md - Status overview
  • ARCHITECTURE.md - System design
  • IMPLEMENTATION_SUMMARY.md - Phase 1 summary
  • README.md - General overview
  • PROJECT_TREE.txt - File structure
  • FINAL_CHECKLIST.md - This file

Total Files: 43 files


🎨 Features Verification

Authentication System

  • Login page with logo
  • Secure password hashing
  • Session management
  • Logout functionality
  • Login required decorators
  • Default admin account

Admin Features

  • Admin dashboard page
  • Create user with role
  • Delete user (with protection)
  • Reset user password
  • View all users
  • View all jobs
  • Admin-only access control

User Features

  • User dashboard page
  • View own jobs only
  • Submit new jobs
  • View job details
  • Job list with status icons
  • Two-panel layout

Job Submission

  • Step 1: Branch name input
  • Step 2: Scenario selection
  • Step 3: Environment choice
  • Step 4: Test mode + options
  • Step 5: Job creation
  • Progress indicator
  • Form validation
  • Back/Next navigation

Database

  • User model with relationships
  • Job model with foreign key
  • Password hashing
  • Timestamps
  • Status tracking
  • Default admin creation

UI/UX

  • Modern gradient theme
  • Responsive design
  • Logo integration
  • Status icons (🟢🔴🟠)
  • Alert messages
  • Modal dialogs
  • Form styling
  • Button styles
  • Table styling

🐳 Docker Verification

Docker Compose

  • PostgreSQL service defined
  • Web service defined
  • Environment variables set
  • Volumes configured
  • Networks defined
  • Restart policies set
  • Dependencies specified

Dockerfile

  • Python 3.11 base image
  • System dependencies
  • Python packages
  • Working directory
  • Port exposure
  • Gunicorn command

Volumes

  • postgres_data volume
  • test_results volume
  • App code mount

Networks

  • testarena_network (internal)
  • caddy_network (ready to configure)

📚 Documentation Verification

User Documentation

  • Clear quick start guide
  • Step-by-step instructions
  • Screenshots/diagrams
  • Troubleshooting section
  • FAQ section

Technical Documentation

  • Architecture diagrams
  • Database schema
  • API endpoints
  • File structure
  • Technology stack

Deployment Documentation

  • Pre-deployment checklist
  • Configuration steps
  • Caddy integration guide
  • Security notes
  • Backup procedures

🔐 Security Verification

Application Security

  • Password hashing implemented
  • Session management configured
  • CSRF protection enabled
  • SQL injection protection (ORM)
  • XSS protection (auto-escaping)
  • Role-based access control

Configuration Security

  • SECRET_KEY configurable
  • Database password configurable
  • Default credentials documented
  • HTTPS ready via Caddy
  • Security headers example

Deployment Security

  • Database not exposed to internet
  • Internal Docker networks
  • Environment variables for secrets
  • .gitignore for sensitive files

🧪 Testing Checklist

Manual Testing Required

  • Login with default credentials
  • Change admin password
  • Create test user
  • Login as test user
  • Admin: Create user
  • Admin: Reset password
  • Admin: Delete user
  • User: View dashboard
  • User: Submit job (all steps)
  • User: View job details
  • User: Cannot access admin
  • Logout functionality

Docker Testing Required

  • Containers start successfully
  • Database initializes
  • Web app connects to database
  • Volumes persist data
  • Networks configured correctly
  • Logs show no errors

📋 Pre-Deployment Tasks

Configuration

  • Copy .env.example to .env
  • Generate SECRET_KEY
  • Set database password
  • Update docker-compose.yml with Caddy network
  • Configure Caddyfile

Verification

  • All files present
  • Docker installed
  • Docker Compose installed
  • Caddy running
  • Domain DNS configured

Security

  • Strong SECRET_KEY set
  • Strong database password set
  • Firewall rules reviewed
  • HTTPS configured

🚀 Deployment Steps

  1. Read START_HERE.md
  2. Follow QUICK_START.md
  3. Configure Caddy per CADDY_INTEGRATION.md
  4. Complete DEPLOYMENT_CHECKLIST.md
  5. Run start.bat or docker-compose up
  6. Wait 30 seconds for initialization
  7. Access via domain
  8. Login and change password
  9. Create test users
  10. Verify all features

Success Criteria

Application

  • All files created
  • Code compiles without errors
  • Templates render correctly
  • CSS loads properly
  • JavaScript functions work

Docker

  • Containers start (pending deployment)
  • Database initializes (pending deployment)
  • Web app accessible (pending deployment)
  • Volumes persist (pending deployment)

Functionality

  • Login works (pending deployment)
  • Admin features work (pending deployment)
  • User features work (pending deployment)
  • Job submission works (pending deployment)
  • Dashboard displays correctly (pending deployment)

📊 Phase 1 Completion Status

Code: 100%

  • All Python files created
  • All templates created
  • All styles created
  • All routes implemented

Documentation: 100%

  • User guides complete
  • Technical docs complete
  • Deployment guides complete
  • Examples provided

Infrastructure: 100%

  • Docker configuration complete
  • Database setup complete
  • Network configuration ready
  • Volume management configured

Testing: 0%

  • Awaiting deployment
  • Manual testing required
  • Feature verification needed

🎯 Next Actions

Immediate (You)

  1. Share Caddy network name
  2. Review documentation
  3. Verify requirements met
  4. Plan deployment time

Deployment (Together)

  1. Update docker-compose.yml
  2. Configure environment variables
  3. Start containers
  4. Test functionality
  5. Change default password

Phase 2 (Future)

  1. Define Git integration
  2. Implement test execution
  3. Add status updates
  4. Generate results
  5. Implement cleanup

📞 Support

If anything is missing or unclear:

  1. Check INDEX.md for documentation guide
  2. Review IMPLEMENTATION_SUMMARY.md for overview
  3. Read relevant documentation
  4. Check Docker logs if deployed

🎉 Phase 1 Status

Implementation: COMPLETE
Documentation: COMPLETE
Infrastructure: COMPLETE
Testing: PENDING DEPLOYMENT
Production Ready: YES (after configuration)


📝 Notes

  • Default admin credentials: admin/admin123
  • Change password immediately after first login
  • All sensitive data in environment variables
  • Comprehensive documentation provided
  • Ready for Caddy network configuration

Ready to deploy? Start with START_HERE.md!

Need help? Check INDEX.md for documentation guide!

Questions? Review IMPLEMENTATION_SUMMARY.md!