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### In Progress
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- Continuous Integration & End-to-End Test (E2E) Improvements
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- Advanced Analytics Dashboard Planning
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- UAT (User Acceptance Testing) — ตาม `01-05-acceptance-criteria.md`
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- KPI Baseline Collection (As-Is Metrics ก่อน Go-Live)
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- Legacy Data Migration — Tier 1 (2,000 docs Critical)
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- Final Security Audit — ตาม `04-06-security-operations.md`
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- Go-Live: Blue-Green Deploy บน QNAP Container Station
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---
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## 1.8.1 Patch (2026-03-11)
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### Summary
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**Product Owner Documentation Complete** — ปิด 10/10 Documentation Gaps สำหรับ UAT Readiness
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ระบบมีเอกสารครบถ้วนสำหรับ Stakeholder Sign-off และ Go-Live Process
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### Documentation 📚 — 10/10 Gaps Closed
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#### Gap 1: Product Vision Statement ✅ `specs/00-Overview/00-03-product-vision.md`
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- Elevator Pitch, Problem Statement, Geoffrey Moore Vision Format
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- Strategic Pillars: Speed / Security / Visibility
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- Phase Roadmap (Now → 24 เดือน), Guardrails, Success Metrics
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#### Gap 2: User Stories ✅ `specs/01-Requirements/01-04-user-stories.md`
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- 27 User Stories ครอบคลุม 8 Epics
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- MoSCoW Prioritization per Story
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- Acceptance Criteria + Definition of Done
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#### Gap 3: Acceptance Criteria (UAT) ✅ `specs/01-Requirements/01-05-acceptance-criteria.md`
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- 35 Acceptance Criteria (All Modules)
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- UAT Plan: 4 Phases, Sign-off Process
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- Go-Live Criteria Matrix
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#### Gap 4: UI/UX Wireframes ✅ `specs/01-Requirements/01-07-ui-wireframes.md`
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- Screen Inventory: 26 Screens พร้อม Role + Priority
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- Navigation Map / Site Map ครบทุก Route
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- ASCII Wireframes: Login, Dashboard, Correspondence, RFA, Circulation, Admin
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- Design System Tokens + Interaction Patterns
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#### Gap 5: Stakeholder Sign-off & Risk ✅ `specs/00-Overview/00-04-stakeholder-signoff-and-risk.md`
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- Sign-off Process 4-Step + Digital Sign Matrix
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- Risk Register: 15 Risks (Impact × Probability Matrix)
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- Change Control Policy + Emergency Change Process
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#### Gap 6: KPI Baseline Data ✅ `specs/00-Overview/00-05-kpi-baseline.md`
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- 14 KPIs พร้อม Baseline Collection Form
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- SQL Measurement Queries + Grafana Dashboard Specs
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- User Satisfaction Survey Template
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#### Gap 7: Migration Business Scope ✅ `specs/03-Data-and-Storage/03-06-migration-business-scope.md`
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- Data Scope: IN/OUT SCOPE (ปี 2564 → Go-Live)
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- Migration Tiers: Tier 1 (2K Critical) / Tier 2 (10K) / Tier 3 (8K Archive)
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- Excel Metadata Mapping (11 Columns → Field ใหม่)
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- Organization Code Lookup Table
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- Timeline: T-6 สัปดาห์ → Go-Live → T+30
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- Go/No-Go Gates 3 ด่าน
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- Data Security: AI Isolation (ADR-018) + Token 7 วัน + IP Whitelist
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#### Gap 8: Release Management Policy ✅ `specs/04-Infrastructure-OPS/04-08-release-management-policy.md`
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- SemVer Strategy + Git Flow (main/release/develop/hotfix)
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- 5 Release Gates: Code Complete → QA → Staging → Approval → Production
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- Quality Thresholds: TS 0 errors, ≥80% Test Coverage, 0 Critical Vuln
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- Hotfix Process: P0 < 4h / P1 < 24h + Decision Tree
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- Rollback Policy: SLA < 30 วิ (Blue-Green) + Auto-trigger Rules
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- CI/CD Pipeline: 5 Stages (Quality → Security → Build → Integration → Release)
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- Release Checklist + Security Pre-release Requirements
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#### Gap 9: Training Plan ✅ `specs/00-Overview/00-06-training-plan.md`
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- Curriculum แบ่งตาม Role (4 Roles)
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- 4-Phase Training Timeline
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- Hands-on Lab + Assessment Criteria
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#### Gap 10: Edge Cases & Business Rules ✅ `specs/01-Requirements/01-06-edge-cases-and-rules.md`
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- 37 Edge Cases ครอบคลุมทุก Module
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- Business Logic Guards + Error Handling Matrix
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### Architecture Decision Records 🏛️
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- **ADR-018** (Patch 1.8.1): AI Boundary — Ollama Isolation Policy
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- Ollama ไม่มี Direct DB/Storage Access
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- AI Output ต้องผ่าน Backend Validation ก่อน Write
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- Migration Bot Token: IP Whitelist + 7-day Expiry
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### READMEs Updated 📄
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- `README.md`: Status badge v1.8.1, UAT Ready, 10/10 Gaps table, fixed schema commands, updated Roadmap
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- `CONTRIBUTING.md`: Spec tree updated (new files), schema filenames corrected, category table updated
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- `specs/00-Overview/README.md`: Quick Links table เพิ่ม Gap 4/7/8 links
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- `specs/01-Requirements/README.md`: Gap documents registered
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- `specs/03-Data-and-Storage/README.md`: Migration Scope registered
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- `specs/04-Infrastructure-OPS/README.md`: Release Policy registered
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## 1.8.0 (2026-02-24)
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