v2.1.6
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docs/deploy-checklist-2.1.6.md
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docs/deploy-checklist-2.1.6.md
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# PRE-DEPLOY CHECKLIST — Version 2.1.6
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═══════════════════════════════════════════════════════════════
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PRE-DEPLOY CHECKLIST — Version 2.1.6
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═══════════════════════════════════════════════════════════════
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INPUT VALIDATION
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[x] Empty field validation performed
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[x] Length limits validated server-side
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[x] Format patterns validated (regex, ctype_alnum, preg_match)
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[x] Safelist validation used for finite option sets — scope param uses sanitize_key() + strict equality
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[x] Strict type checking used (===, in_array with true parameter)
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[x] Validation performed BEFORE any action or processing
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[x] Helper functions used: is_email(), sanitize_key()
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INPUT SANITIZATION
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[x] sanitize_text_field() for single-line text — credentials
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[x] sanitize_textarea_field() for multi-line text — n/a
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[x] sanitize_email() for email addresses — reply_to_email
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[x] sanitize_key() for keys/identifiers — scope, cleared_key params
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[x] sanitize_url() for URLs — n/a (no URL inputs)
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[x] sanitize_file_name() for filenames — n/a
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[x] wp_kses() / wp_kses_post() for HTML content — n/a
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OUTPUT ESCAPING (Escape Late)
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[x] esc_html() for HTML element content
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[x] esc_attr() for HTML attributes — field names, placeholder text
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[x] esc_url() for all URLs (src, href) — wp_nonce_url() output + esc_url()
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[x] esc_js() for inline JavaScript — n/a
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[x] Combined i18n+escape functions (esc_html__(), esc_attr_e())
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[x] Escaping performed at output time, not before storage
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CSRF PROTECTION (Nonces)
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[x] wp_nonce_url() used for clear credential action links
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[x] wp_verify_nonce() verifies the clear credential handlers (GET via admin-post.php)
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[x] Nonce action strings are specific ('robotstxt_smtp_amazonses_clear_access_key', 'robotstxt_smtp_amazonses_clear_secret_key')
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[x] Nonces NOT relied upon for authentication/authorization — capability checks are separate
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DATABASE SECURITY
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[x] WordPress API functions used — update_option(), update_site_option(), get_option(), get_site_option()
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[x] No custom SQL queries
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[x] No direct $_POST/$_GET interpolation in DB operations
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CAPABILITY CHECKS
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[x] current_user_can() on every admin action — handle_clear_credential() checks manage_options / manage_network_options
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[x] current_user_can() on every AJAX/admin-post handler
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[x] Capability checks in execution logic (reject if no permission — wp_die())
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[x] Appropriate capability selected
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FILE OPERATIONS
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[x] Direct file access prevention on all PHP files (ABSPATH guard)
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DANGEROUS FUNCTIONS
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[x] No eval() usage
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[x] No suspicious base64_decode()
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[x] No system(), exec(), shell_exec(), passthru()
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[x] No create_function() (use anonymous functions)
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[x] No extract() on untrusted data
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[x] No unserialize() on untrusted data
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CODE QUALITY & STANDARDS
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[x] PHPCS passes with zero errors (WordPress-Core, WordPress-Docs, WordPress-Extra)
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[x] PHPStan level 9 passes with zero errors on all modified files
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[x] PHPCompatibility scan run — 8.2-8.5 PASSED
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[x] Minimum PHP version in headers reflects real lowest compatible version (8.2 — AWS SDK)
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[x] All user-facing strings use translation functions (textdomain = 'robotstxt-smtp-amazonses')
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[x] phpDoc added for all new public methods/hooks with @since 2.1.6
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DEBUG & TESTING
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[x] Browser console — no new JS introduced
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[x] composer audit — no CVEs found
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[x] No PHP notices, warnings, or deprecated messages expected
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VERSIONING & DOCUMENTATION
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[x] Plugin version bumped in main plugin file header — 2.1.6
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[x] CHANGELOG.md / changelog.txt updated
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[x] readme.txt updated — last 3 versions shown (2.1.4, 2.1.5, 2.1.6)
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[x] Stable tag in readme.txt matches Version in plugin header — both 2.1.6
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[x] Required headers present, forbidden headers absent
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[x] update.json version and download_url updated
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DATABASE & UNINSTALL
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[x] No DB schema changes in this version
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[x] uninstall.php delegates to parent plugin
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AI AUDIT
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[x] Pre-deploy AI audit executed — docs/audit-pre-deploy-2.1.6.md
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[x] All [CRITICAL] findings resolved — none found
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[x] [WARNING] finding documented and resolved (FILTER_UNSAFE_RAW → FILTER_SANITIZE_SPECIAL_CHARS + sanitize_key)
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[x] Executive summary: PASS
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[x] Security risk assessed as: Low
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BUILD & ARTIFACT
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[x] deploy.sh executed manually
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[x] ZIP generated in parent directory (wp-content/plugins/)
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[x] ZIP excludes: vendor/ dev deps, tests, CI config, .git, phpstan.neon, composer.json, CLAUDE.md, AGENTS.md
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[x] Production dependencies bundled (AWS SDK + runtime deps only)
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[x] License compatibility verified — GPLv3, AWS SDK Apache-2.0 (GPL-compatible)
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═══════════════════════════════════════════════════════════════
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DEPLOY AUTHORIZATION
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═══════════════════════════════════════════════════════════════
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All [CRITICAL] items resolved: YES
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Executive summary status: PASS
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Security risk level: Low
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Manual approval confirmed: [x] YES
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═══════════════════════════════════════════════════════════════
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