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Project 36 Services

Production Deployment Security Checklist

Generated: March 12, 2026

Security Assessment Summary

9.1
Security Score
/10
0
Critical
Vulnerabilities
14
Attacks Blocked
/14
100%
Block
Rate

✅ STATUS: APPROVED FOR PRODUCTION

🔴 CRITICAL - MUST COMPLETE BEFORE DEPLOYMENT
JWT_SECRET configured Generate with: node -e "console.log(require('crypto').randomBytes(64).toString('hex'))"
HTTPS enabled with valid SSL certificate Let's Encrypt or commercial certificate installed
Database backed up Full backup of SQLite database and uploaded files
Admin password changed from default Default password was shown at server startup - change immediately
Security patches applied server-patched.js deployed with all 7 critical fixes
🟠 HIGH PRIORITY - COMPLETE WITHIN 24 HOURS
CORS origin whitelist configured Update ALLOWED_ORIGINS in .env with production domain
Email alerts configured SMTP settings in .env, test alert sent and received
Security monitoring active Apply security monitoring middleware, logs directory created
Rate limiting enabled 5 login attempts per 15 minutes configured
Security headers configured Helmet configured with CSP, HSTS, frame protection
🟡 MEDIUM PRIORITY - COMPLETE WITHIN 1 WEEK
Web Application Firewall (WAF) deployed Cloudflare, AWS WAF, or ModSecurity configured
Database encryption enabled ENCRYPTION_KEY set, sensitive fields encrypted
Backup automation configured Daily automated backups to secure location
DDoS protection enabled Cloudflare or AWS Shield protection active
Log rotation configured Weekly rotation, 12 weeks retention
🟢 LOW PRIORITY - COMPLETE WITHIN 1 MONTH
External penetration test completed Third-party security firm validates security
Security documentation updated Incident response plan, runbooks, contact list
Team security training completed All staff trained on security best practices
Bug bounty program established HackerOne or Bugcrowd program active
Security monitoring dashboard set up Grafana, DataDog, or SIEM visualization
✅ PRE-DEPLOYMENT TESTING
Login functionality tested Admin, technician, and customer logins all working
API endpoints functional All /api/ routes responding correctly with auth
File uploads working Before/after photos upload successfully
Mobile app APK tested Tech app installs and functions on Android device
Email notifications working Security alerts received at admin email
SSL certificate valid Browser shows secure lock, no certificate warnings
📋 POST-DEPLOYMENT VERIFICATION
Website accessible via HTTPS https://yourdomain.com loads without errors
Security headers verified Check with securityheaders.com
SSL Labs A+ rating achieved Test at ssllabs.com/ssltest
First security alert received Test with /api/admin/test-security-alert endpoint
Log files being written logs/combined.log and logs/security.log exist with data

Deployment Authorization

Security Reviewer: Date:

Project Manager: Date:

System Administrator: Date:

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