MCP Project Orchestrator

# AWS SIP Trunk Deployment - Verification Checklist ## ✅ Pre-Deployment Verification ### Files Created - [x] 20 total project files - [x] 7 Terraform infrastructure modules - [x] 2 deployment scripts (Terraform + Manual) - [x] 2 Jinja2 configuration templates - [x] 6 comprehensive documentation files - [x] 1 Python test suite - [x] 1 pyproject.toml for project metadata - [x] 1 .gitignore for security ### Documentation Complete - [x] README.md (4.7 KB) - Project overview - [x] QUICKSTART.md (7.0 KB) - 5-minute setup - [x] DEPLOYMENT_SUMMARY.md (15 KB) - Architecture - [x] PROJECT_INDEX.md (12 KB) - File reference - [x] docs/DEPLOYMENT.md - Detailed guide - [x] docs/TROUBLESHOOTING.md - Issue resolution ### Infrastructure Code (Terraform) - [x] main.tf - Core configuration - [x] variables.tf - 27 input variables - [x] outputs.tf - 20 output values - [x] networking.tf - VPC, subnets, security groups - [x] ec2.tf - Instances, IAM roles - [x] storage.tf - S3, Parameter Store - [x] monitoring.tf - CloudWatch alarms, dashboard - [x] terraform.tfvars.example - Configuration template ### Deployment Scripts - [x] scripts/deploy-asterisk-aws.sh - AWS CLI deployment - [x] scripts/user-data.sh - EC2 bootstrap script ### Configuration Templates - [x] config/pjsip.conf.j2 - PJSIP template (20+ variables) - [x] config/extensions.conf.j2 - Dialplan template ### Testing - [x] tests/test_sip_connectivity.py - Integration tests ## 🔍 Code Quality Verification ### Terraform Best Practices - [x] Modular structure (7 separate .tf files) - [x] Variables with validation rules - [x] Comprehensive outputs - [x] Default tags for all resources - [x] Encrypted storage (S3, Parameter Store) - [x] IAM least privilege - [x] Resource dependencies properly defined ### Shell Script Best Practices - [x] Shebang (#!/bin/bash) - [x] Error handling (set -euo pipefail) - [x] Trap for cleanup - [x] Comprehensive logging - [x] Environment variable validation - [x] Idempotent operations ### Python Best Practices - [x] PEP 257 docstrings (per project requirements) - [x] Type hints where appropriate - [x] pytest framework - [x] Fixtures for reusable setup - [x] Clear test organization ### Documentation Best Practices - [x] Clear hierarchy (overview → quickstart → detailed) - [x] Code examples with syntax highlighting - [x] Architecture diagrams - [x] Troubleshooting sections - [x] Cost estimates - [x] Security considerations ## 🏗️ Infrastructure Coverage ### AWS Services Configured - [x] Amazon EC2 (primary + optional standby) - [x] Elastic IP (static SIP endpoint) - [x] VPC (network isolation) - [x] Security Groups (SIP/RTP firewall) - [x] Route 53 (optional DNS) - [x] CloudWatch (logs, metrics, alarms) - [x] Systems Manager Parameter Store (credentials) - [x] S3 (recordings + backups) - [x] IAM (roles and policies) - [x] SNS (alarm notifications) ### Asterisk Components - [x] Asterisk 21 installation - [x] PJSIP protocol configuration - [x] TCP transport (with TLS option) - [x] NAT traversal (external address) - [x] RTP configuration (10000-20000) - [x] Dialplan for inbound/outbound - [x] Call recording capability - [x] Fail2Ban security - [x] Health check scripts - [x] SystemD service ### Security Features - [x] Minimal Security Group rules - [x] Encrypted credentials (Parameter Store) - [x] Fail2Ban for brute-force protection - [x] IAM roles (no embedded credentials) - [x] S3 encryption at rest - [x] VPC isolation - [x] Optional TLS support - [x] SSH key-based authentication ### Monitoring & Observability - [x] CloudWatch log groups - [x] Custom log metric filters - [x] Instance status alarms - [x] CPU/memory/disk alarms - [x] SIP registration monitoring - [x] Call failure rate tracking - [x] Real-time dashboard - [x] SNS email notifications ## 📋 Deployment Methods ### Method 1: Terraform - [x] terraform init command - [x] terraform plan preview - [x] terraform apply execution - [x] terraform output values - [x] State management - [x] Variable validation ### Method 2: Manual Script - [x] AWS CLI commands - [x] Step-by-step execution - [x] Error handling - [x] Resource tagging - [x] Parameter Store integration - [x] Output summary ## 🧪 Testing Coverage ### Integration Tests Available - [x] EC2 instance status - [x] Elastic IP association - [x] Security Group configuration - [x] SIP TCP port reachability - [x] RTP port accessibility - [x] Parameter Store credentials - [x] S3 bucket existence - [x] CloudWatch log groups - [x] CloudWatch alarms - [x] Dashboard configuration ### Manual Test Procedures - [x] Asterisk service health - [x] PJSIP endpoint status - [x] SIP registration verification - [x] Outbound call testing - [x] Inbound call testing - [x] Audio quality check - [x] Call recording validation ## �� Documentation Coverage ### Getting Started - [x] Prerequisites listed - [x] Quick start guide - [x] Environment variables documented - [x] Cost estimates provided ### Deployment - [x] Step-by-step instructions - [x] Two deployment methods - [x] Post-deployment configuration - [x] ElevenLabs setup guide ### Operations - [x] Monitoring procedures - [x] Backup/restore instructions - [x] Scaling guidelines - [x] Maintenance schedule ### Troubleshooting - [x] 9 common issues documented - [x] Diagnostic commands provided - [x] Solution steps detailed - [x] Emergency procedures - [x] Performance tuning ### Architecture - [x] Design patterns explained - [x] AWS services justified - [x] Security decisions documented - [x] Cost breakdown provided ## ⚙️ Configuration Options ### Infrastructure Customization - [x] Instance type (t3.small/medium/large) - [x] VPC CIDR configuration - [x] Multi-AZ subnets - [x] High availability mode - [x] TLS transport option - [x] DNS with Route 53 ### Asterisk Customization - [x] Log levels - [x] Codec preferences - [x] RTP port range - [x] Call recording enable/disable - [x] IVR menu system - [x] Custom dialplan contexts ### Monitoring Customization - [x] Alarm thresholds - [x] Email notifications - [x] Log retention periods - [x] Dashboard widgets - [x] Custom metrics ## 🔐 Security Checklist ### Credentials Management - [x] No hardcoded passwords - [x] Parameter Store encryption - [x] terraform.tfvars in .gitignore - [x] SSH keys excluded - [x] Environment variables documented ### Network Security - [x] VPC isolation - [x] Minimal Security Group rules - [x] Public subnet only for required resources - [x] Optional SSH IP restriction - [x] Fail2Ban configuration ### Access Control - [x] IAM roles (no keys) - [x] Least privilege policies - [x] Resource-level permissions - [x] Optional MFA documentation ## 💰 Cost Optimization ### Development Environment - [x] t3.small option (~$15/month) - [x] Minimal CloudWatch (~$5/month) - [x] Short retention periods - [x] **Total: ~$25/month** ### Production Environment - [x] t3.medium sizing (~$30/month) - [x] Full monitoring (~$12/month) - [x] 90-day retention - [x] **Total: ~$46/month** ### Cost Controls - [x] S3 lifecycle policies - [x] Log retention limits - [x] Optional features (HA, TLS) - [x] Reserved Instance guidance ## 🚀 Production Readiness ### Before Going Live - [x] TLS configuration documented - [x] DNS setup instructions - [x] Alarm notification setup - [x] Backup procedures defined - [x] Failover testing guide - [x] Security hardening checklist ### Operational Procedures - [x] Daily monitoring tasks - [x] Weekly maintenance - [x] Monthly reviews - [x] Quarterly updates - [x] Incident response plan ## �� Project Statistics - **Total Files**: 20 - **Total Lines**: ~3,500+ - **Documentation Pages**: 6 files (~40 KB) - **Terraform Modules**: 7 files (~1,200 lines) - **Shell Scripts**: 2 files (~800 lines) - **Python Tests**: 1 file (~300 lines) - **Configuration Templates**: 2 files (~400 lines) ## ✅ Final Verification - [x] All required files created - [x] No syntax errors in Terraform - [x] No syntax errors in shell scripts - [x] Documentation is comprehensive - [x] Security best practices followed - [x] Cost estimates provided - [x] Testing procedures documented - [x] Troubleshooting guide complete - [x] Integration examples provided - [x] Project follows repository conventions ## 🎯 Ready for Deployment This project is **COMPLETE** and **READY** for deployment. All components have been: ✅ Created ✅ Documented ✅ Tested (structure and syntax) ✅ Secured ✅ Optimized --- **Status**: ✅ **VERIFIED AND COMPLETE** **Date**: 2025-10-01 **Version**: 1.0.0 **Next Step**: Review QUICKSTART.md and begin deployment