118 lines
3.0 KiB
Markdown
118 lines
3.0 KiB
Markdown
# Cloudflare and UptimeRobot Manual Completion Checklist
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Purpose: execute and record all manual dashboard tasks that cannot be automated from repository workflows.
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## Status Legend
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- [ ] Pending
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- [x] Done
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## 1) Cloudflare Pages Link and Build
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- [ ] Connect repo to Cloudflare Pages project
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- [ ] Build command set to: `cd frontend && npm run build`
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- [ ] Output directory set to: `frontend/dist`
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- [ ] Production domain attached to `linearvoid.tv`
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Evidence to capture:
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- Screenshot of Pages deployment settings
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- Deployment URL and latest deployment timestamp
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## 2) Tiered Cache Enablement and Validation
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- [ ] Smart Tiered Cache enabled for zone
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- [ ] Warm request made to hot HLS segment
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- [ ] Warm request made to live manifest
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- [ ] `Cf-Cache-Status: HIT` observed on repeated requests
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Validation commands:
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```bash
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curl -I https://media.linearvoid.tv/hls/playlist.m3u8
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curl -I https://media.linearvoid.tv/hls/<segment>.m4s
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```
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Evidence to capture:
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- Headers from first request (expected MISS)
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- Headers from repeated request (expected HIT)
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## 3) WAF and Bot Protection
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- [ ] OWASP Managed Ruleset enabled
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- [ ] Mode set to Simulate
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- [ ] Simulate mode reviewed for 48h
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- [ ] Mode switched to Block after false-positive review
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- [ ] Bot Fight Mode enabled
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Evidence to capture:
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- WAF ruleset status screenshot
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- Count of blocked/challenged events after cutover
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## 4) Rate Limiting Rules
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- [ ] Rule created for `/api/admin/login`
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- [ ] Rule created for `/api/admin/*`
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- [ ] Threshold set to `10 requests / 10 seconds / IP`
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- [ ] Action set to Managed Challenge
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- [ ] Rule order validated
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Validation approach:
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- Use burst requests from a test client and verify challenge behavior without blocking legitimate admin flow.
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Evidence to capture:
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- Rule definitions screenshot
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- Test result notes (challenge seen / no lockout)
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## 5) HTTPS and WSS Hardening
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- [ ] Always Use HTTPS enabled
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- [ ] HSTS enabled with max-age 31536000
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- [ ] HSTS includeSubDomains enabled
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- [ ] HSTS preload enabled
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- [ ] Minimum TLS version set to 1.2+
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- [ ] SSL mode verified as Full (strict)
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- [ ] WSS endpoint validated through proxy (`wss://linearvoid.tv/ws`)
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Validation commands:
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```bash
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curl -I https://linearvoid.tv
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curl -I https://linearvoid.tv/health
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```
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Evidence to capture:
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- Response headers showing HSTS
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- Successful browser WebSocket connect in devtools
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## 6) UptimeRobot Monitors
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- [ ] HTTP monitor added for `https://linearvoid.tv/health` (5m)
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- [ ] Keyword monitor added for `https://linearvoid.tv/hls/playlist.m3u8` (keyword `#EXTM3U`, 5m)
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- [ ] Alert trigger set to 2 consecutive failures
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- [ ] Notification channels configured (email + Discord/Slack webhook)
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Evidence to capture:
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- Monitor dashboard screenshot
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- Test alert delivery confirmation
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## 7) Sign-Off
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- [ ] Cloudflare manual tasks complete
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- [ ] UptimeRobot tasks complete
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- [ ] TODO items updated to done
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- [ ] Changelog entry added for completion batch
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Sign-off fields:
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- Owner:
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- Date:
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- Environment (test-lab or production):
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- Notes:
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