56 lines
1.9 KiB
Markdown
56 lines
1.9 KiB
Markdown
# Tasks: 009-ops-audit-overview
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## Phase A — Schema & Store
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- [ ] T001 SQLite migrations `audit_domains`, `audit_checks` em `init_db()`
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- [ ] T002 Módulo `audit_store.py` — upsert checks, list domains, aggregate score
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- [ ] T003 Job auto-register domains from `webhook_events` (account.created)
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## Phase B — Collectors
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- [ ] T004 `collectors/vm112.py` — carbonio, nginx_vhost, cert_le via portal API
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- [ ] T005 `collectors/dns.py` — mx, spf, dkim, dmarc
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- [ ] T006 `collectors/webmail.py` — HTTPS status mail.{domain}
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- [ ] T007 `collectors/base.py` — runner `run_audit(tenant_id, domain)`
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- [ ] T008 Unit smoke: run_audit domínio conhecido VM112
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## Phase C — API
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- [ ] T009 `GET /api/v1/audit/overview`
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- [ ] T010 `GET /api/v1/audit/tenants/{id}/scorecard?domain=`
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- [ ] T011 `POST /api/v1/audit/run/{tenant_id}?domain=` (manual trigger)
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## Phase D — Worker
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- [ ] T012 `worker/audit_runner.py` — ciclo periódico
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- [ ] T013 Env `AUDIT_INTERVAL_SEC=600` docker-compose VM122
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- [ ] T014 Integrar runner no worker existente (Redis ou loop)
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## Phase E — UI
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- [ ] T015 Nav tab **Overview** + view container
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- [ ] T016 Grid cards tenant (status, score, issues)
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- [ ] T017 Drill-down scorecard panel (8 checks)
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- [ ] T018 CSS health grid (healthy/degraded/critical badges)
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- [ ] T019 Merge dashboard: funil 004 + overview 009 + tickets (se 004 pronto)
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## Phase F — Validação & Deploy
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- [ ] T020 Script `scripts/verify-audit-overview.sh`
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- [ ] T021 Deploy VM122 + confirmar worker cycle
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- [ ] T022 Documentar domínio seed e intervalo em quickstart
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## Dependencies
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- T009-T011 dependem de T001-T008
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- T012-T014 dependem de T007
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- T015-T019 dependem de T009-T010
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- T019 opcional até feature 004 UI funil existir
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## Parallel with 004
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| 004 | 009 | Paralelo? |
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|-----|-----|-----------|
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| Ops funnel API | Schema + collectors | ✅ |
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| Portal hooks | Worker | ✅ |
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| UI funil | UI overview | ⚠️ sequencial ou merge final dashboard |
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