docs: punkt 11 (documentation) — README, infrastructure, monitoring, admin-guide, deploy-guide, api-docs, PROGRESS, ENTERPRISE_READINESS_PLAN all updated
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Agent Zero
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**Ziel:** KI und Business-Plattform für kleine bis mittlere Firmen (max. 500 Mitarbeiter)
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**Erstellt:** 2026-08-20
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**Abgeschlossen:** 2026-08-20
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**Prinzip:** Nur was wirklich fehlt. Kein Over-Engineering. Basis ist schon im Code vorhanden.
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**Status:** ✅ Alle 11 Punkte umgesetzt
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---
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---
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## Was wirklich fehlt (reduzierter Plan)
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## Was umgesetzt wurde (alle 11 Punkte done)
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### 1. RLS für 10 Tabellen — 0.5 Tage
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### 1. ✅ RLS für 10 Tabellen — done
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10 Tabellen brauchen RLS (Tenant-Isolation):
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- `ai_decision_records`, `approval_requests`, `automation_agent_run_steps`, `outbox_deliveries`, `roles`, `sequences`, `wiki_articles`, `wiki_article_versions`, `wiki_categories`, `marketplace_listings` (prüfen)
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10 Tabellen haben RLS (Tenant-Isolation):
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- `ai_decision_records`, `approval_requests`, `automation_agent_run_steps`, `outbox_deliveries`, `roles`, `sequences`, `wiki_articles`, `wiki_article_versions`, `wiki_categories`, `marketplace_listings`
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**Aktion:**
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**Umgesetzt:**
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- Migration 0129: `ALTER TABLE ... ENABLE ROW LEVEL SECURITY` + `CREATE POLICY tenant_isolation`
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- Test-DB + Produktion
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- RLS-Test: Cross-Tenant-Zugriff blockiert
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---
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### 2. Test-DB auf Alembic umstellen — 1 Tag
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### 2. ✅ Test-DB auf Alembic umgestellt — done
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**Problem:** Test-DB wird über `Base.metadata.create_all()` erstellt → keine RLS-Policies, keine echten Migrationen.
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**Aktion:**
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**Umgesetzt:**
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- conftest.py: Alembic-Migrationen statt `create_all()`
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- RLS-Policies in Test-DB aktiv
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- Test-Isolation: TRUNCATE zwischen Tests
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---
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### 3. Multi-Tenant Prüfung — 1 Tag
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### 3. ✅ Multi-Tenant Prüfung — done
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**Aktion:**
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- ORM Auto-Filter verifizieren (tenant_id wird automatisch gefiltert?)
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- Routes ohne Tenant-Check identifizieren
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**Umgesetzt:**
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- ORM Auto-Filter verifiziert (tenant_id wird automatisch gefiltert)
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- Routes ohne Tenant-Check identifiziert
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- Cross-Tenant Integration-Tests
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- 20 Tabellen ohne RLS klassifizieren (10 absichtlich, 10 brauchen RLS → Punkt 1)
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- 20 Tabellen ohne RLS klassifiziert (10 absichtlich, 10 mit RLS → Punkt 1)
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---
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### 4. Security Audit — 1 Tag
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### 4. ✅ Security Audit — done
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**Aktion (Code-Level, automatisiert):**
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**Umgesetzt (Code-Level, automatisiert):**
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- SQL Injection: `grep -rn 'text(\|execute(\|raw' app/routes/`
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- XSS: Frontend `dangerouslySetInnerHTML` prüfen
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- Auth Bypass: Routes ohne `require_permission` oder `get_current_user`
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- Secret Exposure: API-Keys/Tokens im Code
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- XSS: Frontend `dangerouslySetInnerHTML` geprüft
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- Auth Bypass: Routes ohne `require_permission` oder `get_current_user` identifiziert
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- Secret Exposure: API-Keys/Tokens im Code geprüft
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- Dependency Audit: `pip-audit` + `npm audit`
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- Login-Brute-Force-Schutz: Rate-Limit auf Login-Route (5 Versuche)
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**Externer Pen-Test:** Bei Bedarf später, nicht jetzt.
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**Externer Pen-Test:** Bei Bedarf später.
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---
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### 5. Monitoring System Dashboard — 2 Tage
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### 5. ✅ Monitoring System Dashboard — done
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**Backend:**
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- `app/routes/system_dashboard.py` — Admin-only Route
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- Sammelt: Health, DB-Stats, Redis-Stats, Worker-Queue, Active Users, Error-Rate, LLM Costs
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- Bei Problemen: `post_system_message()` an Communication-System
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- Endpoints: `GET /api/v1/system/dashboard`, `GET /api/v1/system/alerts`
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**Frontend:**
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- `frontend/src/pages/SystemDashboard.tsx` — Admin-only Page
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---
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### 6. Backup Automation — 1 Tag
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### 6. ✅ Backup Automation — done
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**Aktion:**
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- `auto_backup_job` ARQ-Job registrieren (ruft `scripts/backup.py` auf)
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**Umgesetzt:**
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- `auto_backup_job` ARQ-Job registriert (ruft `scripts/backup.py` auf)
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- Cron-Schedule: Täglich 03:00 Uhr (einstellbar in Settings)
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- Settings: `backup_enabled`, `backup_schedule`, `backup_retention_days`
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- Settings: `backup_enabled`, `backup_interval`, `backup_retention_days`, `backup_destination`
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- Backup-Verifizierung: Manifest prüfen nach Backup
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- Bei Fehler: System-Message an Communication-System
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- API: `GET/PUT /api/v1/system-settings/backup-config`, `POST /api/v1/system-settings/backup-now`, `GET /api/v1/system-settings/backup-history`
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---
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### 7. Audit Log Retention + Export — 0.5 Tage
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### 7. ✅ Audit Log Retention + Export — done
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**Aktion:**
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**Umgesetzt:**
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- Config: `audit_retention_days: int = 365` (einstellbar)
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- ARQ-Cron-Job: Audit-Logs älter als Retention archivieren
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- Route: `GET /api/v1/audit-log/export` (CSV/JSON Export)
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- Route: `GET /api/v1/audit-log/export` (CSV/JSON Export, Streaming)
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- Route: `DELETE /api/v1/audit-log/retention` (Retention Cleanup, Admin-only)
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- Tamper-Proof: DELETE auf AuditLog nur mit `?gdpr=true` + Admin
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---
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### 8. Trash Cleanup — 0.5 Tage
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### 8. ✅ Trash Cleanup — done
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**Aktion:**
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**Umgesetzt:**
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- Config: `trash_retention_days: int = 90` (einstellbar)
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- ARQ-Cron-Job: `cleanup_expired_trash` — `deleted_at < now() - retention_days` endgültig löschen
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- Bei Löschung: Audit-Log Eintrag
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---
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### 9. Incident Response Runbook — 0.5 Tage
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### 9. ✅ Incident Response Runbook — done
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**Aktion:**
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- `docs/incident-response.md` schreiben:
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**Umgesetzt:**
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- `docs/incident-response-runbook.md` geschrieben:
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- Server-Ausfall: Coolify Restart → Health-Check → System-Message
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- DB-Crash: PostgreSQL Restart → Migration-Check → Backup-Restore
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- Redis-Crash: Redis Restart → Session-Check
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@@ -131,26 +134,29 @@
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---
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### 10. Performance Tests — 1 Tag
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### 10. ✅ Performance Tests — done
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**Aktion:**
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**Umgesetzt:**
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- locust/k6: Login, Contact-List, Search unter Last (10, 50, 100 User)
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- Baseline messen: Response-Time, Error-Rate, Throughput
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- Bottlenecks identifizieren (N+1 Queries, fehlende Indexes)
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- Bei Bedarf optimieren
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- Baseline gemessen: Response-Time, Error-Rate, Throughput
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- Bottlenecks identifiziert (N+1 Queries, fehlende Indexes)
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- Bei Bedarf optimiert
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---
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### 11. Documentation — 1 Tag
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### 11. ✅ Documentation — done
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**Aktion:**
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**Umgesetzt:**
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- README.md ✅ (aktualisiert)
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- docs/api-documentation.md — Neue Routes ergänzen
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- docs/api-documentation.md — Neue Routes ergänzt
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- docs/monitoring.md — System Dashboard, Alerting
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- docs/admin-guide.md — Backup, Restore, Monitoring
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- docs/admin-guide.md — Backup, Restore, Monitoring, System Dashboard
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- docs/security_kernel.md — RLS, Audit, Pen-Test
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- docs/test-strategy.md — Test-DB, Integration-Tests
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- docs/incident-response.md — Runbook (Punkt 9)
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- docs/incident-response-runbook.md — Runbook (Punkt 9)
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- docs/infrastructure.md — Docker-Compose, Coolify, ARQ Worker
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- docs/deploy-guide.md — Fast-deploy, Server-Info
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- PROGRESS.md — Enterprise-Readiness Status
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---
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@@ -172,39 +178,26 @@
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---
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## Zusammenfassung — Reduzierter Plan
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## Zusammenfassung — Alle 11 Punkte done
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| # | Bereich | Aufwand | Neue Tabellen? | Neue Plugins? |
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|---|---------|--------|---------------|---------------|
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| 1 | RLS für 10 Tabellen | 0.5 Tage | Nein (Migration) | Nein |
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| 2 | Test-DB auf Alembic | 1 Tag | Nein | Nein |
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| 3 | Multi-Tenant Prüfung | 1 Tag | Nein | Nein |
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| 4 | Security Audit (Code-Level) | 1 Tag | Nein | Nein |
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| 5 | Monitoring System Dashboard | 2 Tage | Nein | Nein |
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| 6 | Backup Automation | 1 Tag | Nein | Nein |
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| 7 | Audit Log Retention + Export | 0.5 Tage | Nein | Nein |
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| 8 | Trash Cleanup | 0.5 Tage | Nein | Nein |
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| 9 | Incident Response Runbook | 0.5 Tage | Nein | Nein |
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| 10 | Performance Tests | 1 Tag | Nein | Nein |
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| 11 | Documentation | 1 Tag | Nein | Nein |
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| # | Bereich | Aufwand | Status |
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|---|---------|--------|-------|
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| 1 | RLS für 10 Tabellen | 0.5 Tage | ✅ Done |
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| 2 | Test-DB auf Alembic | 1 Tag | ✅ Done |
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| 3 | Multi-Tenant Prüfung | 1 Tag | ✅ Done |
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| 4 | Security Audit (Code-Level) | 1 Tag | ✅ Done |
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| 5 | Monitoring System Dashboard | 2 Tage | ✅ Done |
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| 6 | Backup Automation | 1 Tag | ✅ Done |
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| 7 | Audit Log Retention + Export | 0.5 Tage | ✅ Done |
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| 8 | Trash Cleanup | 0.5 Tage | ✅ Done |
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| 9 | Incident Response Runbook | 0.5 Tage | ✅ Done |
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| 10 | Performance Tests | 1 Tag | ✅ Done |
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| 11 | Documentation | 1 Tag | ✅ Done |
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**Gesamtaufwand:** ~10 Tage (statt 45 Tage)
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**Keine neuen Tabellen. Keine neuen Plugins.** Alles aufbauend auf vorhandenem Code.
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**Reihenfolge:**
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1. RLS (0.5 Tage)
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2. Test-DB Fix (1 Tag)
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3. Multi-Tenant (1 Tag)
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4. Security Audit (1 Tag)
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5. Monitoring Dashboard (2 Tage)
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6. Backup Automation (1 Tag)
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7. Audit Retention + Export (0.5 Tage)
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8. Trash Cleanup (0.5 Tage)
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9. Incident Response Runbook (0.5 Tage)
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10. Performance Tests (1 Tag)
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11. Documentation (1 Tag)
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---
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*Ende des reduzierten Enterprise-Readiness Plans*
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*Ende des reduzierten Enterprise-Readiness Plans — alle 11 Punkte umgesetzt.*
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