# Deployment Readiness Review - Azure & Entra Prerequisites

**Last Updated**: 2025-01-27  
**Status**: Comprehensive review of all tasks and deployment prerequisites

> **📚 See Also**: 
> - [Complete Deployment Guide](../deployment/DEPLOYMENT_GUIDE.md) - Detailed step-by-step instructions
> - [Deployment Steps Summary](../deployment/DEPLOYMENT_STEPS_SUMMARY.md) - All 296 steps in execution order
> - [Deployment Quick Reference](../deployment/DEPLOYMENT_QUICK_REFERENCE.md) - Quick command reference

---

## Executive Summary

This document provides a comprehensive review of:
1. **All project tasks** - Completion status across all TODO lists
2. **Azure deployment prerequisites** - Infrastructure and configuration requirements
3. **Entra ID prerequisites** - Microsoft Entra VerifiedID setup requirements
4. **Deployment readiness assessment** - What's ready vs. what's missing

---

## 1. Frontend Implementation Status

### ✅ Completed: 40/41 tasks (97.6%)

**Status**: Production-ready frontend implementation

- ✅ All infrastructure (Tailwind, React Query, Zustand, API clients)
- ✅ All 18 UI components
- ✅ All 12 public portal pages
- ✅ All 9 internal portal pages
- ✅ All 6 API service integrations
- ✅ All features (auth, protected routes, toast notifications, form validation, error handling)

### ⏳ Pending: 1/41 tasks (2.4%)

- ⏳ **frontend-2**: Install and configure shadcn/ui component library (Optional - custom components already implemented)

**Assessment**: Frontend is **production-ready**. The remaining task is optional.

---

## 2. Backend & Service Tasks

### ✅ Completed Tasks

1. ✅ **SEC-6**: Production-Grade DID Verification
2. ✅ **SEC-7**: Production-Grade eIDAS Verification
3. ✅ **INFRA-3**: Redis Caching Layer
4. ✅ **MON-3**: Business Metrics
5. ✅ **PROD-2**: Database Optimization
6. ✅ **PROD-1**: Error Handling & Resilience
7. ✅ **TD-1**: Replace Placeholder Implementations
8. ✅ **SEC-9**: Secrets Management
9. ✅ **SEC-8**: Security Audit Infrastructure
10. ✅ **TEST-2**: Test Infrastructure & Implementations

### ⏳ High-Priority Pending Tasks

#### Credential Automation (Critical - 8-12 weeks)
- [ ] **CA-1**: Scheduled Credential Issuance (2-3 weeks)
- [ ] **CA-2**: Event-Driven Credential Issuance (2-3 weeks)
- [ ] **CA-3**: Automated Credential Renewal (1-2 weeks)
- [ ] **CA-9**: Automated Credential Revocation (1-2 weeks)
- [ ] **CA-11**: Credential Issuance Notifications (1-2 weeks)
- [ ] **CA-4**: Batch Credential Issuance API (1 week)
- [ ] **CA-5**: Credential Templates System (1-2 weeks)
- [ ] **CA-6**: Automated Verification Workflow (1-2 weeks)

#### Judicial & Financial Credentials (High Priority - 5-8 weeks)
- [ ] **JC-1**: Judicial Credential Types (2-3 weeks)
- [ ] **JC-2**: Automated Judicial Appointment (1-2 weeks)
- [ ] **FC-1**: Financial Role Credential System (2-3 weeks)

#### Security & Compliance (High Priority - 6-9 weeks)
- [ ] **SEC-1**: Credential Issuance Rate Limiting (1 week)
- [ ] **SEC-2**: Credential Issuance Authorization Rules (2-3 weeks)
- [ ] **SEC-3**: Credential Issuance Compliance Checks (2-3 weeks)
- [ ] **SEC-6**: Security Audit Execution (4-6 weeks)
- [ ] **SEC-9**: API Security Hardening (2-3 weeks)
- [ ] **SEC-10**: Input Validation for All Endpoints (2-3 weeks)

#### Infrastructure (High Priority - 6-10 weeks)
- [ ] **WF-1**: Temporal/Step Functions Integration (4-6 weeks)
- [ ] **INFRA-1**: Background Job Queue Testing (1-2 weeks)
- [ ] **INFRA-2**: Event Bus Testing (1-2 weeks)
- [ ] **DB-1**: Database Schema for Credential Lifecycle (1 week)

#### Testing (High Priority - 12-16 weeks)
- [ ] **TEST-1**: Credential Issuance Automation Tests (3-4 weeks)
- [ ] **TEST-3**: Unit Tests for All Packages (6-8 weeks)
- [ ] **TEST-4**: Integration Tests for All Services (8-12 weeks)
- [ ] **TEST-7**: Security Testing (2-3 weeks)

**Total High-Priority Effort**: 37-55 weeks (9-14 months)

---

## 3. Azure Deployment Prerequisites

### 3.1 Infrastructure Prerequisites

#### ✅ Completed
- ✅ Terraform configuration structure exists
- ✅ Kubernetes manifests structure exists
- ✅ CI/CD pipeline templates exist
- ✅ Gateway configuration templates exist

#### ⏳ Required Before Deployment

##### Azure Account & Subscription Setup
- [ ] **AZURE-1**: Create Azure subscription (if not exists)
- [ ] **AZURE-2**: Set up Azure Resource Groups (dev, stage, prod)
- [ ] **AZURE-3**: Configure Azure billing and cost management
- [ ] **AZURE-4**: Set up Azure Active Directory (Entra ID) tenant
- [ ] **AZURE-5**: Configure Azure RBAC roles and permissions

##### Terraform Configuration
- [x] **AZURE-6**: Configure Azure provider in `infra/terraform/main.tf`
  - Status: ✅ **COMPLETED** - Azure provider configured with West Europe default
  - Default region: `westeurope` (no US regions)
  - Provider version: `~> 3.0`
- [ ] **AZURE-7**: Create Azure backend configuration for Terraform state
  - Currently: Backend configuration commented out (needs Storage Account)
  - Required: Azure Storage Account for Terraform state
  - Action: Uncomment backend block after creating Storage Account
- [ ] **AZURE-8**: Define Azure resources in Terraform:
  - [ ] Azure Kubernetes Service (AKS) cluster
  - [ ] Azure Database for PostgreSQL
  - [ ] Azure Storage Account (for object storage)
  - [ ] Azure Key Vault (for secrets management)
  - [ ] Azure Container Registry (ACR)
  - [ ] Azure Application Gateway or Load Balancer
  - [ ] Azure Virtual Network and subnets
  - [ ] Azure Managed Identity configurations

##### Kubernetes Configuration
- [ ] **AZURE-9**: Configure AKS cluster connection
- [ ] **AZURE-10**: Set up Azure CNI networking
- [ ] **AZURE-11**: Configure Azure Disk CSI driver
- [ ] **AZURE-12**: Set up Azure Key Vault Provider for Secrets Store CSI
- [ ] **AZURE-13**: Configure Azure Container Registry integration
- [ ] **AZURE-14**: Set up Azure Monitor for containers
- [ ] **AZURE-15**: Configure Azure Log Analytics workspace

##### Resource Providers & Prerequisites
- [x] **AZURE-0.1**: Azure setup scripts created
  - Status: ✅ **COMPLETED** - Scripts in `infra/scripts/`
  - Scripts: `azure-setup.sh`, `azure-register-providers.sh`, `azure-check-quotas.sh`
- [ ] **AZURE-0.2**: Run Azure setup script
  - Action: Execute `./infra/scripts/azure-setup.sh`
  - This will: List regions, register providers, check quotas
- [ ] **AZURE-0.3**: Register all required resource providers
  - Action: Execute `./infra/scripts/azure-register-providers.sh`
  - Required: 13 resource providers (see `infra/terraform/AZURE_RESOURCE_PROVIDERS.md`)
- [ ] **AZURE-0.4**: Review quota limits
  - Action: Execute `./infra/scripts/azure-check-quotas.sh`
  - Review: `azure-quotas-all-regions.txt` for available resources

##### Secrets Management
- [ ] **AZURE-16**: Create Azure Key Vault instances (dev, stage, prod)
- [ ] **AZURE-17**: Configure External Secrets Operator for Azure Key Vault
- [ ] **AZURE-18**: Set up Azure Managed Identities for services
- [ ] **AZURE-19**: Migrate secrets from SOPS to Azure Key Vault (if applicable)

##### Networking & Security
- [ ] **AZURE-20**: Configure Azure Virtual Network with subnets
- [ ] **AZURE-21**: Set up Network Security Groups (NSGs)
- [ ] **AZURE-22**: Configure Azure Firewall or WAF rules
- [ ] **AZURE-23**: Set up Azure Private Link (if needed)
- [ ] **AZURE-24**: Configure DNS zones and records

##### Monitoring & Observability
- [ ] **AZURE-25**: Set up Azure Monitor and Application Insights
- [ ] **AZURE-26**: Configure Azure Log Analytics workspaces
- [ ] **AZURE-27**: Set up Azure Alert Rules
- [ ] **AZURE-28**: Configure Azure Dashboards

##### CI/CD Pipeline
- [ ] **AZURE-29**: Configure Azure DevOps or GitHub Actions for Azure
- [ ] **AZURE-30**: Set up Azure Container Registry build pipelines
- [ ] **AZURE-31**: Configure Azure deployment pipelines
- [ ] **AZURE-32**: Set up Azure service connections and service principals

**Estimated Effort**: 4-6 weeks for complete Azure infrastructure setup

---

## 4. Microsoft Entra ID (Azure AD) Prerequisites

### 4.1 Entra ID App Registration

#### ⏳ Required Setup Steps

- [ ] **ENTRA-1**: Create Azure AD App Registration
  - Location: Azure Portal → Azure Active Directory → App registrations
  - Action: Create new registration
  - Required Information:
    - Application (client) ID
    - Directory (tenant) ID
  - Status: **Not documented as completed**

- [ ] **ENTRA-2**: Configure API Permissions
  - Required Permissions:
    - `Verifiable Credentials Service - VerifiableCredential.Create.All`
    - `Verifiable Credentials Service - VerifiableCredential.Verify.All`
  - Action: Grant admin consent
  - Status: **Not documented as completed**

- [ ] **ENTRA-3**: Create Client Secret
  - Location: Certificates & secrets in App Registration
  - Action: Create new client secret
  - Important: Secret value only shown once - must be securely stored
  - Status: **Not documented as completed**

- [ ] **ENTRA-4**: Configure Redirect URIs
  - Required for OAuth/OIDC flows
  - Add callback URLs for portal applications
  - Status: **Not documented as completed**

### 4.2 Microsoft Entra VerifiedID Setup

#### ⏳ Required Setup Steps

- [ ] **ENTRA-5**: Enable Verified ID Service
  - Location: Azure Portal → Verified ID
  - Action: Enable the service (may require tenant admin approval)
  - Status: **Not documented as completed**

- [ ] **ENTRA-6**: Create Credential Manifest
  - Location: Azure Portal → Verified ID → Credential manifests
  - Action: Create new credential manifest
  - Required Information:
    - Manifest ID (needed for `ENTRA_CREDENTIAL_MANIFEST_ID`)
    - Credential type definitions
    - Claims schema
  - Status: **Not documented as completed**

- [ ] **ENTRA-7**: Configure Issuer DID
  - Format: `did:web:{tenant-id}.verifiedid.msidentity.com`
  - Action: Verify DID is accessible and properly configured
  - Status: **Not documented as completed**

### 4.3 Azure Logic Apps Setup (Optional but Recommended)

#### ⏳ Required Setup Steps

- [ ] **ENTRA-8**: Create Azure Logic App Workflows
  - Create workflows for:
    - eIDAS verification (`eidas-verification` trigger)
    - VC issuance (`vc-issuance` trigger)
    - Document processing (`document-processing` trigger)
  - Status: **Not documented as completed**

- [ ] **ENTRA-9**: Configure Logic App Access
  - Get workflow URLs
  - Generate access keys or configure managed identity
  - Status: **Not documented as completed**

- [ ] **ENTRA-10**: Configure Managed Identity (Recommended)
  - Create managed identity for Logic Apps
  - Grant necessary permissions
  - Use instead of access keys for better security
  - Status: **Not documented as completed**

### 4.4 Environment Variables Configuration

#### ⏳ Required Environment Variables

The following environment variables must be configured for Entra integration:

```bash
# Microsoft Entra VerifiedID (Required)
ENTRA_TENANT_ID=<tenant-id>                    # From App Registration
ENTRA_CLIENT_ID=<client-id>                     # From App Registration
ENTRA_CLIENT_SECRET=<client-secret>              # From App Registration secrets
ENTRA_CREDENTIAL_MANIFEST_ID=<manifest-id>      # From Verified ID manifest

# Azure Logic Apps (Optional)
AZURE_LOGIC_APPS_WORKFLOW_URL=<workflow-url>
AZURE_LOGIC_APPS_ACCESS_KEY=<access-key>
AZURE_LOGIC_APPS_MANAGED_IDENTITY_CLIENT_ID=<managed-identity-id>

# Azure Key Vault (For secrets management)
AZURE_KEY_VAULT_URL=<key-vault-url>
AZURE_TENANT_ID=<tenant-id>
AZURE_CLIENT_ID=<client-id>
AZURE_CLIENT_SECRET=<client-secret>
AZURE_MANAGED_IDENTITY_CLIENT_ID=<managed-identity-id>
```

**Status**: Environment variable schema exists in `packages/shared/src/env.ts`, but actual values need to be configured.

**Estimated Effort**: 1-2 days for Entra ID setup, 1-2 weeks for Logic Apps workflows

---

## 5. Code Implementation Status for Azure/Entra

### ✅ Completed Code Implementation

1. ✅ **EntraVerifiedIDClient** (`packages/auth/src/entra-verifiedid.ts`)
   - Full implementation with OAuth token management
   - Credential issuance and verification
   - Presentation request creation
   - Status checking

2. ✅ **AzureLogicAppsClient** (`packages/auth/src/azure-logic-apps.ts`)
   - Workflow triggering
   - Managed identity support
   - Specific workflow methods (eIDAS, VC issuance, document processing)

3. ✅ **EIDASToEntraBridge** (`packages/auth/src/eidas-entra-bridge.ts`)
   - Bridge between eIDAS verification and Entra credential issuance

4. ✅ **Identity Service Integration** (`services/identity/src/entra-integration.ts`)
   - Route registration for Entra endpoints
   - Client initialization
   - eIDAS bridge integration

5. ✅ **Environment Variable Schema** (`packages/shared/src/env.ts`)
   - All Entra and Azure environment variables defined
   - Optional/required validation

6. ✅ **Documentation** (`docs/integrations/MICROSOFT_ENTRA_VERIFIEDID.md`)
   - Complete setup guide
   - API documentation
   - Usage examples

### ⏳ Missing/Incomplete Implementation

1. ⏳ **Azure Terraform Provider Configuration**
   - `infra/terraform/main.tf` is template only
   - No actual Azure resources defined
   - No Azure backend configuration

2. ⏳ **Azure Kubernetes Configuration**
   - No AKS-specific configurations
   - No Azure CNI networking config
   - No Azure Key Vault CSI driver setup

3. ⏳ **Azure Managed Identity Integration**
   - Code supports it, but no deployment configuration
   - No service principal setup documentation

4. ⏳ **Azure Key Vault Integration**
   - Environment variables defined, but no actual Key Vault client usage
   - No secrets retrieval implementation

5. ⏳ **Azure Container Registry Integration**
   - No ACR configuration in CI/CD
   - No image push/pull automation

---

## 6. Deployment Readiness Assessment

### 6.1 Frontend Deployment

**Status**: ✅ **READY FOR DEPLOYMENT**

- All frontend code is production-ready
- Only optional task remaining (shadcn/ui)
- Can be deployed to Azure Static Web Apps or Azure App Service

**Blockers**: None

### 6.2 Backend Services Deployment

**Status**: ⚠️ **PARTIALLY READY**

**Ready Components**:
- ✅ Service code structure complete
- ✅ API clients implemented
- ✅ Authentication code ready
- ✅ Entra integration code complete

**Missing Components**:
- ⏳ Azure infrastructure not configured
- ⏳ Kubernetes manifests need Azure-specific configuration
- ⏳ Secrets management not connected to Azure Key Vault
- ⏳ Monitoring not connected to Azure Monitor

**Blockers**:
1. Azure infrastructure setup (4-6 weeks)
2. High-priority backend tasks (37-55 weeks)
3. Testing completion (12-16 weeks)

### 6.3 Azure Infrastructure Deployment

**Status**: ❌ **NOT READY**

**Missing**:
- ⏳ Terraform Azure provider configuration
- ⏳ Azure resource definitions
- ⏳ AKS cluster configuration
- ⏳ Azure Key Vault setup
- ⏳ Azure networking configuration
- ⏳ Azure monitoring setup

**Estimated Effort**: 4-6 weeks

### 6.4 Entra ID Integration Deployment

**Status**: ⚠️ **CODE READY, CONFIGURATION PENDING**

**Ready**:
- ✅ All code implementation complete
- ✅ API endpoints implemented
- ✅ Client libraries ready

**Pending**:
- ⏳ Azure AD App Registration (1-2 hours)
- ⏳ Verified ID service setup (1-2 hours)
- ⏳ Credential manifest creation (2-4 hours)
- ⏳ Logic Apps workflows (1-2 weeks, optional)
- ⏳ Environment variables configuration (1 hour)

**Estimated Effort**: 1-2 days (without Logic Apps), 1-2 weeks (with Logic Apps)

---

## 7. Deployment Prerequisites Checklist

### Phase 1: Azure Infrastructure Setup (4-6 weeks)

#### Week 1-2: Core Infrastructure
- [ ] Create Azure subscription and resource groups
- [ ] Configure Azure AD/Entra ID tenant
- [ ] Set up Azure Key Vault instances
- [ ] Create Azure Container Registry
- [ ] Configure Azure Virtual Network

#### Week 3-4: Kubernetes & Services
- [ ] Deploy AKS cluster
- [ ] Configure Azure CNI networking
- [ ] Set up Azure Disk CSI driver
- [ ] Configure External Secrets Operator
- [ ] Set up Azure Key Vault Provider for Secrets Store CSI

#### Week 5-6: Monitoring & CI/CD
- [ ] Configure Azure Monitor and Application Insights
- [ ] Set up Azure Log Analytics workspaces
- [ ] Configure Azure Alert Rules
- [ ] Set up CI/CD pipelines for Azure
- [ ] Configure Azure service connections

### Phase 2: Entra ID Configuration (1-2 days)

- [ ] Create Azure AD App Registration
- [ ] Configure API permissions and grant admin consent
- [ ] Create client secret
- [ ] Enable Verified ID service
- [ ] Create credential manifest
- [ ] Configure environment variables

### Phase 3: Application Deployment (2-4 weeks)

- [ ] Build and push container images to ACR
- [ ] Deploy services to AKS
- [ ] Configure ingress and load balancing
- [ ] Set up secrets in Azure Key Vault
- [ ] Configure service-to-service communication
- [ ] Test end-to-end functionality

### Phase 4: Testing & Validation (Ongoing)

- [ ] Integration testing with Entra VerifiedID
- [ ] Load testing
- [ ] Security testing
- [ ] Performance validation
- [ ] Disaster recovery testing

---

## 8. Critical Path to Production

### Immediate Actions (This Week)

1. **Azure Account Setup** (1 day)
   - Create subscription
   - Set up resource groups
   - Configure billing

2. **Entra ID App Registration** (2-4 hours)
   - Create app registration
   - Configure permissions
   - Create client secret

3. **Verified ID Setup** (2-4 hours)
   - Enable service
   - Create credential manifest

### Short Term (Next 2-4 Weeks)

1. **Azure Infrastructure** (4-6 weeks)
   - Complete Terraform configuration
   - Deploy AKS cluster
   - Set up Key Vault
   - Configure networking

2. **Environment Configuration** (1 week)
   - Configure all environment variables
   - Set up secrets in Key Vault
   - Test connectivity

### Medium Term (Next 2-3 Months)

1. **Complete High-Priority Backend Tasks** (9-14 months)
   - Credential automation
   - Security hardening
   - Testing completion

2. **Deploy to Staging** (2-4 weeks)
   - Deploy all services
   - Integration testing
   - Performance testing

3. **Deploy to Production** (2-4 weeks)
   - Production deployment
   - Monitoring setup
   - Documentation

---

## 9. Risk Assessment

### High Risk Items

1. **Azure Infrastructure Not Configured**
   - Risk: Cannot deploy to Azure
   - Impact: High
   - Mitigation: Complete Terraform configuration (4-6 weeks)

2. **Entra ID Not Configured**
   - Risk: Entra VerifiedID integration won't work
   - Impact: Medium (optional feature)
   - Mitigation: Complete setup (1-2 days)

3. **High-Priority Backend Tasks Incomplete**
   - Risk: Missing critical functionality
   - Impact: High
   - Mitigation: Prioritize and complete (9-14 months)

4. **Testing Incomplete**
   - Risk: Production bugs and failures
   - Impact: High
   - Mitigation: Complete testing (12-16 weeks)

### Medium Risk Items

1. **Secrets Management Not Connected**
   - Risk: Manual secret management, security issues
   - Impact: Medium
   - Mitigation: Complete Azure Key Vault integration (1-2 weeks)

2. **Monitoring Not Configured**
   - Risk: Limited observability
   - Impact: Medium
   - Mitigation: Complete Azure Monitor setup (1-2 weeks)

---

## 10. Recommendations

### Immediate (This Week)

1. ✅ **Complete Entra ID Setup** (1-2 days)
   - This is quick and enables testing of Entra integration
   - Can be done in parallel with infrastructure setup

2. ✅ **Start Azure Infrastructure Setup** (4-6 weeks)
   - Begin Terraform configuration
   - Set up basic Azure resources
   - Create AKS cluster

### Short Term (Next Month)

1. ✅ **Complete Azure Infrastructure** (4-6 weeks)
   - Finish Terraform configuration
   - Deploy all Azure resources
   - Configure networking and security

2. ✅ **Deploy to Development Environment** (1-2 weeks)
   - Deploy services to AKS
   - Test basic functionality
   - Validate Entra integration

### Medium Term (Next 3-6 Months)

1. ✅ **Complete High-Priority Backend Tasks** (9-14 months)
   - Focus on credential automation
   - Complete security hardening
   - Finish testing

2. ✅ **Deploy to Staging** (2-4 weeks)
   - Full integration testing
   - Performance validation
   - Security testing

3. ✅ **Deploy to Production** (2-4 weeks)
   - Production deployment
   - Monitoring and alerting
   - Documentation

---

## 11. Summary

### Overall Deployment Readiness: ⚠️ **PARTIALLY READY**

**Ready Components**:
- ✅ Frontend (97.6% complete, production-ready)
- ✅ Backend code structure (services, packages, APIs)
- ✅ Entra VerifiedID code implementation
- ✅ Azure Logic Apps code implementation

**Not Ready Components**:
- ❌ Azure infrastructure configuration (Terraform, AKS, networking)
- ❌ Entra ID setup (App Registration, Verified ID service)
- ⏳ High-priority backend tasks (credential automation, security, testing)
- ⏳ Azure Key Vault integration
- ⏳ Azure monitoring setup

**Estimated Time to Production Deployment**:
- **Minimum Viable Deployment**: 6-8 weeks (infrastructure + basic deployment)
- **Full Production Deployment**: 12-18 months (including all high-priority tasks)

**Critical Path**:
1. Azure infrastructure setup (4-6 weeks)
2. Entra ID configuration (1-2 days)
3. Basic deployment (2-4 weeks)
4. High-priority backend tasks (9-14 months, can be done in parallel)

---

**Next Steps**: Begin Azure infrastructure setup and Entra ID configuration immediately.

