ligbox-ops-platform/specs/009-ops-audit-overview/tasks.md

Tasks: 009-ops-audit-overview

Phase A — Schema & Store

• T001 SQLite migrations audit_domains, audit_checks em init_db()
• T002 Módulo audit_store.py — upsert checks, list domains, aggregate score
• T003 Job auto-register domains from webhook_events (account.created)

Phase B — Collectors

• T004 collectors/vm112.py — carbonio, nginx_vhost, cert_le via portal API
• T005 collectors/dns.py — mx, spf, dkim, dmarc
• T006 collectors/webmail.py — HTTPS status mail.{domain}
• T007 collectors/base.py — runner run_audit(tenant_id, domain)
• T008 Unit smoke: run_audit domínio conhecido VM112

Phase C — API

• T009 GET /api/v1/audit/overview
• T010 GET /api/v1/audit/tenants/{id}/scorecard?domain=
• T011 POST /api/v1/audit/run/{tenant_id}?domain= (manual trigger)

Phase D — Worker

• T012 worker/audit_runner.py — ciclo periódico
• T013 Env AUDIT_INTERVAL_SEC=600 docker-compose VM122
• T014 Integrar runner no worker existente (Redis ou loop)

Phase E — UI

• T015 Nav tab Overview + view container
• T016 Grid cards tenant (status, score, issues)
• T017 Drill-down scorecard panel (8 checks)
• T018 CSS health grid (healthy/degraded/critical badges)
• T019 Merge dashboard: funil 004 + overview 009 + tickets (se 004 pronto)

Phase F — Validação & Deploy

• T020 Script scripts/verify-audit-overview.sh
• T021 Deploy VM122 + confirmar worker cycle
• T022 Documentar domínio seed e intervalo em quickstart

Dependencies

• T009-T011 dependem de T001-T008
• T012-T014 dependem de T007
• T015-T019 dependem de T009-T010
• T019 opcional até feature 004 UI funil existir

Parallel with 004

004	009	Paralelo?
Ops funnel API	Schema + collectors	✅
Portal hooks	Worker	✅
UI funil	UI overview	⚠️ sequencial ou merge final dashboard