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docs: [#248] document manual E2E test results for network segmentation
Created docs/issues/manual-tests/ directory structure for issue-specific manual testing documentation. This allows detailed test results to be preserved alongside issue specifications and cleaned up when issues close. Changes: - Created docs/issues/manual-tests/248-network-segmentation-test-results.md with comprehensive test results including: * Test environment details (VM IP, services, network topology) * Positive connectivity tests (Tracker→MySQL, Prometheus→Tracker, Grafana→Prometheus) * Negative isolation tests (Grafana/Prometheus blocked from MySQL) * Network topology diagram and security analysis * All tests passed - network segmentation working perfectly - Added docs/issues/manual-tests/README.md explaining: * Purpose and usage of manual-tests directory * File naming convention: {issue-number}-{description}.md * When to create manual test documentation * Structure of manual test documents * Cleanup process when issues close - Updated docs/issues/248-docker-ufw-firewall-security-strategy.md: * Linked to new manual test results location * Marked all validation checklist items complete - Updated docs/contributing/roadmap-issues.md cleanup process: * Added step to check docs/issues/manual-tests/ for issue-specific docs * Remove manual test files when cleaning up closed issues * Updated commit message example All manual E2E tests passed successfully: ✅ Positive: Tracker→MySQL, Prometheus→Tracker, Grafana→Prometheus working ✅ Negative: Network isolation blocking unauthorized access ✅ Security objective: 66% reduction in MySQL attack surface (3→1 service) Phase 3.2 network segmentation implementation validated and production ready.
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docs/contributing/roadmap-issues.md

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@@ -218,6 +218,25 @@ mv docs/issues/scaffolding-for-main-app-epic.md \
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- Keep descriptive but concise
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- Match branch naming convention
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**Manual Test Documentation** (Optional):
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If your issue requires extensive manual E2E testing, you can document test results in:
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```bash
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docs/issues/manual-tests/{issue-number}-{description}.md
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```
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Example:
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- `docs/issues/manual-tests/248-network-segmentation-test-results.md`
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This extra documentation:
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- Provides detailed test results for complex implementations
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- Can include test commands, expected outputs, screenshots, and verification steps
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- Should be linked from the main issue specification file
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- Will be deleted when the issue is cleaned up (see [Cleanup Process](#cleanup-process))
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### Step 6: Update GitHub Task Issue
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Update the task issue with the correct file link:
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- `CLOSED` - Issue has been completed (remove the file)
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- `NOT_FOUND` - Issue doesn't exist (remove the file)
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3. **Remove Closed Issue Files**:
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3. **Check for Manual Test Documentation**:
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Some issues may have additional manual testing documentation in `docs/issues/manual-tests/`:
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```bash
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# Remove specific closed issue files
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# Check if manual test documentation exists for closed issues
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ls docs/issues/manual-tests/
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# Manual test files follow format: {issue-number}-{description}.md
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# Example: 248-network-segmentation-test-results.md
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```
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4. **Remove Closed Issue Files and Manual Tests**:
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```bash
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# Remove specific closed issue specification files
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cd docs/issues/
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rm -f 21-fix-e2e-infrastructure-preservation.md \
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22-rename-app-commands-to-command-handlers.md \
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23-add-clap-subcommand-configuration.md \
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24-add-user-documentation.md
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# Remove associated manual test documentation (if exists)
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cd manual-tests/
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rm -f 21-*.md 22-*.md 23-*.md 24-*.md
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# Or remove specific files if you know the names
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rm -f 248-network-segmentation-test-results.md
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```
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4. **Verify Remaining Files**:
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5. **Verify Remaining Files**:
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```bash
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ls docs/issues/
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ls docs/issues/manual-tests/
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```
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Only open issues and template files should remain.
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Only open issues, their associated manual tests, and template files should remain.
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5. **Commit the Changes**:
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6. **Commit the Changes**:
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```bash
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# Stage the deletions
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# Stage the deletions (both issue specs and manual tests)
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git add docs/issues/
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# Commit with descriptive message
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- #23: add-clap-subcommand-configuration
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- #24: add-user-documentation
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Also removed associated manual test documentation from docs/issues/manual-tests/.
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All these issues have been closed on GitHub and no longer need
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local documentation files.
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### Important Notes
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- **Keep Template Files**: Never delete `EPIC-TEMPLATE.md`, `GITHUB-ISSUE-TEMPLATE.md`, or `SPECIFICATION-TEMPLATE.md`
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- **Manual Test Documentation**: Check `docs/issues/manual-tests/` for issue-specific test results (format: `{issue-number}-*.md`) and remove them along with the issue specification
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- **Verify Before Deleting**: Always double-check issue status before removing files
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- **Document Removals**: Use descriptive commit messages listing which issues were removed
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- **Team Communication**: Consider notifying the team before large cleanup operations

docs/issues/248-docker-ufw-firewall-security-strategy.md

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- visualization_network
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```
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**Manual E2E Testing (MANDATORY)** 🔴:
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**Manual E2E Testing (MANDATORY)** :
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This is the most critical validation step. Deploy a full stack and manually verify each communication path:
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**Validation Checklist**:
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- [ ] Tracker logs show successful MySQL connections
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- [ ] MySQL database contains tracker tables and data
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- [ ] Prometheus successfully scrapes tracker metrics endpoint
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- [ ] Prometheus `/targets` page shows tracker as "UP"
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- [ ] Grafana can query Prometheus datasource
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- [ ] Grafana dashboards display tracker metrics
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- [ ] **Negative test**: Grafana CANNOT ping MySQL (network isolation working)
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- [ ] **Negative test**: Grafana CANNOT curl Tracker (network isolation working)
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- [ ] **Negative test**: Prometheus CANNOT ping MySQL (network isolation working)
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- [ ] All services healthy: `docker ps` shows all containers "Up"
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- [ ] No error logs in any container
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- [x] Tracker logs show successful MySQL connections
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- [x] MySQL database contains tracker tables and data
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- [x] Prometheus successfully scrapes tracker metrics endpoint
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- [x] Prometheus `/targets` page shows tracker as "UP"
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- [x] Grafana can query Prometheus datasource
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- [x] Grafana dashboards display tracker metrics
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- [x] **Negative test**: Grafana CANNOT ping MySQL (network isolation working)
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- [x] **Negative test**: Grafana CANNOT curl Tracker (network isolation working)
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- [x] **Negative test**: Prometheus CANNOT ping MySQL (network isolation working)
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- [x] All services healthy: `docker ps` shows all containers "Up"
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- [x] No error logs in any container
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- [x] **Test results documented**: See [manual test results](manual-tests/248-network-segmentation-test-results.md)
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### Phase 4: Validation and Testing (estimated: 2-3 hours)
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