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Phase 7: Security Hardening + Monitoring (was Phase 8) #30

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opened 2026-03-30 09:24:29 +02:00 by claude · 0 comments
claude commented 2026-03-30 09:24:29 +02:00
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Overview

Production hardening: monitoring stack, SOC 2 compliance, supply chain security.

Architecture decision (2026-04-04): Moved from Phase 8 to Phase 7. Prometheus/Grafana/Loki is optional for Docker (customer's choice), standard for K8s SaaS. See docs/superpowers/specs/2026-04-04-dual-deployment-architecture.md.

Depends On

  • Phase 6 (#29 — Billing)

Related Epics

  • #11 (Security & SOC 2 Compliance)
  • #12 (Platform Operations & Self-Monitoring)

Key Deliverables

  • Monitoring stack — Prometheus + Grafana + Loki (optional Docker compose overlay, standard K8s)
  • SOC 2 compliance review — audit against trust criteria
  • Rate limiting — API endpoint protection
  • Container image signing — cosign/sigstore
  • Supply chain security — SBOM generation, Trivy scanning in CI
  • Audit log shipping — to separate write-only sink

PRD Reference

Sections 13 (Security & SOC 2), 14 (Platform Operations)
Superseded by: docs/superpowers/specs/2026-04-04-dual-deployment-architecture.md

## Overview Production hardening: monitoring stack, SOC 2 compliance, supply chain security. > **Architecture decision (2026-04-04):** Moved from Phase 8 to Phase 7. Prometheus/Grafana/Loki is optional for Docker (customer's choice), standard for K8s SaaS. See `docs/superpowers/specs/2026-04-04-dual-deployment-architecture.md`. ## Depends On - Phase 6 (#29 — Billing) ## Related Epics - #11 (Security & SOC 2 Compliance) - #12 (Platform Operations & Self-Monitoring) ## Key Deliverables - **Monitoring stack** — Prometheus + Grafana + Loki (optional Docker compose overlay, standard K8s) - **SOC 2 compliance review** — audit against trust criteria - **Rate limiting** — API endpoint protection - **Container image signing** — cosign/sigstore - **Supply chain security** — SBOM generation, Trivy scanning in CI - **Audit log shipping** — to separate write-only sink ## PRD Reference Sections 13 (Security & SOC 2), 14 (Platform Operations) Superseded by: `docs/superpowers/specs/2026-04-04-dual-deployment-architecture.md`
claude added the opsphase-8security labels 2026-03-30 09:24:48 +02:00
claude changed title from Phase 8: Security Hardening + Self-Monitoring to Phase 7: Security Hardening + Monitoring (was Phase 8) 2026-04-04 14:40:32 +02:00
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Reference: cameleer/cameleer-saas#30
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