Tech Governance & Structural Review

Milestone 1 – Technical Governance & Structural Audit (Cap 25h)

1) GitHub Governance Review
• Org structure
• Repo setup
• Role & permission validation
• Branch protection rules
• Workflow strategy (PR, code review flow)
• Secret exposure validation

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2) Firebase & Infra Review
• Auth configuration
• Firestore rules
• Storage permissions
• IAM roles
• API key exposure
• Environment structure
• Cloud messaging config

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3) Admin Panel Structural & Security Review
• Role-based access control validation (Admin vs Staff)
• Server-side authorization enforcement (not only UI-level)
• Data write/update/delete permission checks
• Sensitive operations validation (approve/decline, manage users, etc.)
• Validation of input sanitization
• Logging & traceability checks
• Risk of privilege escalation

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4) High-Level Code & Architecture Review
• Modularization quality
• Separation of concerns
• Dependency management
• Hardcoded logic
• Scalability red flags
• Early technical debt indicators