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## 📋 Document Index: 10 Documentation Gaps (v1.8.1)
| Gap | เอกสาร | ไฟล์ | สถานะ |
|-----|--------|------|-------|
| **1** | Product Vision Statement | `00-Overview/00-03-product-vision.md` | ✅ |
| **2** | User Stories (27 Stories, 8 Epics) | `01-Requirements/01-04-user-stories.md` | ✅ |
| **3** | Acceptance Criteria & UAT Plan | `01-Requirements/01-05-acceptance-criteria.md` | ✅ |
| **4** | UI/UX Wireframes (26 Screens) | `01-Requirements/01-07-ui-wireframes.md` | ✅ |
| **5** | Stakeholder Sign-off & Risk Register | `00-Overview/00-04-stakeholder-signoff-and-risk.md` | ✅ |
| **6** | KPI Baseline Data (14 KPIs) | `00-Overview/00-05-kpi-baseline.md` | ✅ |
| **7** | Migration Business Scope (~20K Docs) | `03-Data-and-Storage/03-06-migration-business-scope.md` | ✅ |
| **8** | Release Management Policy | `04-Infrastructure-OPS/04-08-release-management-policy.md` | ✅ |
| **9** | Training Plan (per Role, 4 Phases) | `00-Overview/00-06-training-plan.md` | ✅ |
| **10** | Edge Cases & Business Rules (37 rules) | `01-Requirements/01-06-edge-cases-and-rules.md` | ✅ |
| Gap | เอกสาร | ไฟล์ | สถานะ |
| ------ | -------------------------------------- | ---------------------------------------------------------- | ----- |
| **1** | Product Vision Statement | `00-Overview/00-03-product-vision.md` | ✅ |
| **2** | User Stories (27 Stories, 8 Epics) | `01-Requirements/01-04-user-stories.md` | ✅ |
| **3** | Acceptance Criteria & UAT Plan | `01-Requirements/01-05-acceptance-criteria.md` | ✅ |
| **4** | UI/UX Wireframes (26 Screens) | `01-Requirements/01-07-ui-wireframes.md` | ✅ |
| **5** | Stakeholder Sign-off & Risk Register | `00-Overview/00-04-stakeholder-signoff-and-risk.md` | ✅ |
| **6** | KPI Baseline Data (14 KPIs) | `00-Overview/00-05-kpi-baseline.md` | ✅ |
| **7** | Migration Business Scope (~20K Docs) | `03-Data-and-Storage/03-06-migration-business-scope.md` | ✅ |
| **8** | Release Management Policy | `04-Infrastructure-OPS/04-08-release-management-policy.md` | ✅ |
| **9** | Training Plan (per Role, 4 Phases) | `00-Overview/00-06-training-plan.md` | ✅ |
| **10** | Edge Cases & Business Rules (37 rules) | `01-Requirements/01-06-edge-cases-and-rules.md` | ✅ |
---
@@ -113,18 +113,18 @@ specs/
> Before writing ANY code, verify these files first.
| เอกสาร | Path | ใช้เมื่อ |
|--------|------|---------|
| **Schema Tables** | `03-Data-and-Storage/lcbp3-v1.8.0-schema-02-tables.sql` | ก่อนเขียน Query ทุกครั้ง |
| **Data Dictionary** | `03-Data-and-Storage/03-01-data-dictionary.md` | ตรวจ Field Meaning + Business Rules |
| **Seed Permissions** | `03-Data-and-Storage/lcbp3-v1.8.0-seed-permissions.sql` | ตรวจ CASL Permission Matrix |
| **Edge Cases** | `01-Requirements/01-06-edge-cases-and-rules.md` | 37 Rules ป้องกัน Bug |
| **Migration Scope** | `03-Data-and-Storage/03-06-migration-business-scope.md` | งาน Migration Bot |
| **Release Policy** | `04-Infrastructure-OPS/04-08-release-management-policy.md` | ก่อน Deploy / Hotfix |
| **UAT Criteria** | `01-Requirements/01-05-acceptance-criteria.md` | ตรวจความสมบูรณ์ Feature |
| **ADR-009** | `06-Decision-Records/ADR-009-db-strategy.md` | Schema Change Process |
| **ADR-018** | `06-Decision-Records/ADR-018-ai-boundary.md` | AI/Ollama Integration Rules |
| **ADR-019** | `06-Decision-Records/ADR-019-hybrid-identifier-strategy.md` | Hybrid ID Strategy (INT + UUIDv7) |
| เอกสาร | Path | ใช้เมื่อ |
| -------------------- | ----------------------------------------------------------- | ----------------------------------- |
| **Schema Tables** | `03-Data-and-Storage/lcbp3-v1.8.0-schema-02-tables.sql` | ก่อนเขียน Query ทุกครั้ง |
| **Data Dictionary** | `03-Data-and-Storage/03-01-data-dictionary.md` | ตรวจ Field Meaning + Business Rules |
| **Seed Permissions** | `03-Data-and-Storage/lcbp3-v1.8.0-seed-permissions.sql` | ตรวจ CASL Permission Matrix |
| **Edge Cases** | `01-Requirements/01-06-edge-cases-and-rules.md` | 37 Rules ป้องกัน Bug |
| **Migration Scope** | `03-Data-and-Storage/03-06-migration-business-scope.md` | งาน Migration Bot |
| **Release Policy** | `04-Infrastructure-OPS/04-08-release-management-policy.md` | ก่อน Deploy / Hotfix |
| **UAT Criteria** | `01-Requirements/01-05-acceptance-criteria.md` | ตรวจความสมบูรณ์ Feature |
| **ADR-009** | `06-Decision-Records/ADR-009-db-strategy.md` | Schema Change Process |
| **ADR-018** | `06-Decision-Records/ADR-018-ai-boundary.md` | AI/Ollama Integration Rules |
| **ADR-019** | `06-Decision-Records/ADR-019-hybrid-identifier-strategy.md` | Hybrid ID Strategy (INT + UUIDv7) |
---
@@ -150,23 +150,23 @@ specs/
## 🏛️ ADR Reference (All 17 + Patch + ADR-019)
| ADR | Topic | Key Decision |
|-----|-------|-------------|
| ADR-001 | Workflow Engine | Unified state machine for document workflows |
| ADR-002 | Doc Numbering | Redis Redlock + DB optimistic locking |
| ADR-005 | Technology Stack | NestJS 11 + Next.js 16.2.0 + MariaDB + Redis |
| ADR-006 | Redis Caching | Cache strategy and invalidation patterns |
| ADR-008 | Email Notification | BullMQ queue-based email/LINE/in-app |
| ADR-009 | DB Strategy | No TypeORM migrations — modify schema SQL directly |
| ADR-010 | Logging/Monitoring | Prometheus + Loki + Grafana stack |
| ADR-011 | App Router | Next.js 16.2.0 App Router with RSC patterns |
| ADR-012 | UI Components | Shadcn/UI component library |
| ADR-013 | Form Handling | React Hook Form + Zod validation |
| ADR-014 | State Management | TanStack Query (server) + Zustand (client) |
| ADR-015 | Deployment | Docker Compose + Gitea CI/CD |
| ADR-016 | Security | JWT + CASL RBAC + Helmet.js + ClamAV |
| ADR-017 | Ollama Migration | Local AI + n8n for legacy data import |
| ADR-018 ★ | AI Boundary (Patch 1.8.1) | AI isolation — no direct DB/storage access |
| ADR-019 ★ | Hybrid Identifier Strategy | INT PK (internal) + UUIDv7 (public API) |
| ADR | Topic | Key Decision |
| --------- | -------------------------- | -------------------------------------------------- |
| ADR-001 | Workflow Engine | Unified state machine for document workflows |
| ADR-002 | Doc Numbering | Redis Redlock + DB optimistic locking |
| ADR-005 | Technology Stack | NestJS 11 + Next.js 16.2.0 + MariaDB + Redis |
| ADR-006 | Redis Caching | Cache strategy and invalidation patterns |
| ADR-008 | Email Notification | BullMQ queue-based email/LINE/in-app |
| ADR-009 | DB Strategy | No TypeORM migrations — modify schema SQL directly |
| ADR-010 | Logging/Monitoring | Prometheus + Loki + Grafana stack |
| ADR-011 | App Router | Next.js 16.2.0 App Router with RSC patterns |
| ADR-012 | UI Components | Shadcn/UI component library |
| ADR-013 | Form Handling | React Hook Form + Zod validation |
| ADR-014 | State Management | TanStack Query (server) + Zustand (client) |
| ADR-015 | Deployment | Docker Compose + Gitea CI/CD |
| ADR-016 | Security | JWT + CASL RBAC + Helmet.js + ClamAV |
| ADR-017 | Ollama Migration | Local AI + n8n for legacy data import |
| ADR-018 ★ | AI Boundary (Patch 1.8.1) | AI isolation — no direct DB/storage access |
| ADR-019 ★ | Hybrid Identifier Strategy | INT PK (internal) + UUIDv7 (public API) |
> **Priority:** `06-Decision-Records` > `05-Engineering-Guidelines` > others