16 KiB
16 KiB
🎯 Admin Panel Comprehensive Analysis สำหรับ LCBP3-DMS v1.4.4
จากการวิเคราะห์ Requirements และ Technical Design ทั้งหมด ขอนำเสนอ Admin Panel ที่สมบูรณ์สำหรับระบบ LCBP3-DMS
📊 ภาพรวม Admin Panel Structure
Role-Based Access Levels
- Superadmin: Full system access
- Org Admin: Organization-level management
- Project Manager: Project-level administration
- Contract Admin: Contract-specific management
🛠️ 1. System Administration
1.1 Global System Configuration
interface SystemConfig {
maintenance_mode: boolean;
session_timeout: number;
password_policy: {
min_length: number;
require_uppercase: boolean;
require_numbers: boolean;
require_special_chars: boolean;
expiry_days: number;
};
file_upload: {
max_size_mb: number;
allowed_types: string[];
virus_scan_enabled: boolean;
};
notification: {
email_enabled: boolean;
line_enabled: boolean;
digest_frequency: number; // minutes
};
}
Features:
- Toggle Maintenance Mode
- Configure Security Policies
- Manage File Upload Settings
- Configure Notification Channels
- System Health Monitoring Dashboard
1.2 Audit & Monitoring Center
interface AuditDashboard {
security_metrics: {
failed_logins: number;
file_scans: number;
virus_detections: number;
permission_changes: number;
};
user_activity: AuditLog[];
system_performance: PerformanceMetrics;
recent_errors: SystemError[];
}
Features:
- Real-time Activity Monitoring
- Security Incident Reporting
- Performance Metrics Dashboard
- Error Log Viewer
- Export Audit Reports
👥 2. User & Organization Management
2.1 User Management
interface UserManagement {
user_list: User[];
bulk_operations: {
import_users: FileUpload;
export_users: CSVExport;
bulk_assign_roles: RoleAssignment[];
};
user_lifecycle: {
onboarding_workflow: WorkflowConfig;
offboarding_checklist: ChecklistItem[];
};
}
Features:
- User CRUD Operations
- Bulk User Import/Export
- User Activity Tracking
- Password Reset Management
- User Session Management
2.2 Organization Hierarchy
interface OrganizationManagement {
organization_tree: Organization[];
department_structure: Department[];
contact_persons: Contact[];
organization_settings: {
document_retention_policy: RetentionPolicy;
notification_preferences: NotificationConfig;
};
}
Features:
- Organization CRUD
- Department Structure Management
- Contact Person Assignment
- Organization-specific Policies
2.3 Advanced RBAC Management
interface RBACManagement {
role_definitions: Role[];
permission_matrix: Permission[];
assignment_rules: {
automatic_assignments: AutoAssignmentRule[];
conditional_access: ConditionalRule[];
};
permission_audit: {
permission_usage: UsageStats[];
conflict_detection: Conflict[];
};
}
Features:
- Custom Role Creation
- Granular Permission Management
- Automatic Role Assignment Rules
- Permission Conflict Detection
- Role Usage Analytics
📁 3. Project & Contract Administration
3.1 Project Portfolio Management
interface ProjectManagement {
project_dashboard: ProjectOverview[];
project_phases: Phase[];
milestone_tracking: Milestone[];
resource_allocation: Resource[];
project_analytics: ProjectMetrics;
}
Features:
- Project Lifecycle Management
- Phase and Milestone Tracking
- Resource Allocation
- Project Performance Analytics
- Project Documentation Repository
3.2 Contract Administration
interface ContractManagement {
contract_register: Contract[];
party_management: ContractParty[];
amendment_tracking: Amendment[];
compliance_monitoring: ComplianceCheck[];
financial_tracking: FinancialMetrics;
}
Features:
- Contract CRUD Operations
- Contract Party Management
- Amendment History
- Compliance Monitoring
- Financial Tracking
3.3 Project-Organization Mapping
interface ProjectOrgMapping {
project_assignments: ProjectAssignment[];
access_control: AccessRule[];
collaboration_settings: CollaborationConfig;
}
Features:
- Organization Assignment to Projects
- Cross-Organization Collaboration Settings
- Access Control Configuration
📋 4. Master Data Management
4.1 Document Type Ecosystem
interface DocumentTypeManagement {
correspondence_types: DocumentType[];
rfa_types: RFAType[];
circulation_types: CirculationType[];
drawing_categories: DrawingCategory[];
type_hierarchy: TypeHierarchy;
}
Features:
- Document Type CRUD
- Type-Specific Workflow Configuration
- Category Hierarchy Management
- Template Association
4.2 Discipline & Classification System
interface DisciplineManagement {
disciplines: Discipline[];
sub_types: SubType[];
classification_rules: ClassificationRule[];
mapping_configurations: MappingConfig[];
}
Features:
- Discipline CRUD (ตาม Requirement 6B)
- Sub-Type Management with Number Mapping
- Automatic Classification Rules
- Cross-Reference Mapping
4.3 Status & Code Management
interface StatusManagement {
status_codes: StatusCode[];
transition_rules: TransitionRule[];
status_workflows: StatusWorkflow[];
automated_status_changes: AutoStatusChange[];
}
Features:
- Status Code Configuration
- State Transition Rules
- Automated Status Updates
- Status Change Analytics
🔢 5. Document Numbering System Administration
5.1 Numbering Format Configuration
interface NumberingFormatManagement {
format_templates: NumberingTemplate[];
token_library: TokenDefinition[];
format_preview: FormatPreview;
validation_rules: ValidationRule[];
}
Features:
- Template Editor with Live Preview
- Custom Token Definition
- Format Validation
- Bulk Template Application
5.2 Counter Management
interface CounterManagement {
counter_groups: CounterGroup[];
reset_schedules: ResetSchedule[];
counter_audit: CounterHistory[];
conflict_resolution: ConflictResolutionRule[];
}
Features:
- Counter Group Configuration
- Scheduled Reset Management
- Counter Audit Trail
- Conflict Resolution Rules
5.3 Numbering Rule Engine
interface NumberingRuleEngine {
conditional_rules: ConditionalRule[];
context_resolvers: ContextResolver[];
fallback_strategies: FallbackStrategy[];
performance_monitoring: PerformanceMetrics;
}
Features:
- Conditional Numbering Rules
- Context Variable Management
- Fallback Strategy Configuration
- Performance Optimization
⚙️ 6. Workflow & Routing Administration
6.1 Workflow DSL Management
interface WorkflowDSLManagement {
workflow_library: WorkflowDefinition[];
dsl_editor: DSLEditor;
version_control: VersionHistory[];
deployment_pipeline: DeploymentConfig[];
}
Features:
- Visual Workflow Designer
- DSL Code Editor with Syntax Highlighting
- Version Control and Rollback
- Testing and Deployment Pipeline
6.2 Routing Template Administration
interface RoutingTemplateManagement {
template_library: RoutingTemplate[];
step_configurations: StepConfig[];
approval_chains: ApprovalChain[];
escalation_rules: EscalationRule[];
}
Features:
- Template CRUD Operations
- Drag-and-Drop Step Configuration
- Approval Chain Management
- Escalation Rule Setup
6.3 Workflow Analytics
interface WorkflowAnalytics {
performance_metrics: WorkflowMetrics[];
bottleneck_analysis: Bottleneck[];
compliance_reporting: ComplianceReport[];
optimization_recommendations: Recommendation[];
}
Features:
- Workflow Performance Dashboard
- Bottleneck Identification
- Compliance Reporting
- Optimization Suggestions
📊 7. Reporting & Analytics Center
7.1 Custom Report Builder
interface ReportBuilder {
data_sources: DataSource[];
visualization_types: VisualizationType[];
report_templates: ReportTemplate[];
scheduling: ScheduleConfig[];
}
Features:
- Drag-and-Drop Report Designer
- Multiple Visualization Options
- Template Library
- Automated Report Scheduling
7.2 Business Intelligence
interface BusinessIntelligence {
kpi_dashboard: KPIMetric[];
trend_analysis: TrendData[];
predictive_analytics: PredictiveModel[];
data_export: ExportConfig[];
}
Features:
- Real-time KPI Dashboard
- Trend Analysis Tools
- Predictive Analytics
- Data Export and Integration
7.3 Compliance Reporting
interface ComplianceReporting {
regulatory_reports: RegulatoryReport[];
audit_trails: AuditTrail[];
compliance_dashboard: ComplianceMetric[];
certification_tracking: Certification[];
}
Features:
- Pre-built Regulatory Reports
- Comprehensive Audit Trails
- Compliance Dashboard
- Certification Management
🔐 8. Security & Compliance Center
8.1 Security Policy Management
interface SecurityPolicyManagement {
access_policies: AccessPolicy[];
data_classification: DataClassification[];
encryption_settings: EncryptionConfig[];
security_incidents: SecurityIncident[];
}
Features:
- Access Policy Configuration
- Data Classification Scheme
- Encryption Management
- Security Incident Tracking
8.2 Compliance Framework
interface ComplianceFramework {
compliance_rules: ComplianceRule[];
control_testing: ControlTest[];
evidence_management: Evidence[];
compliance_calendar: ComplianceEvent[];
}
Features:
- Compliance Rule Engine
- Control Testing Framework
- Evidence Collection
- Compliance Calendar
8.3 Risk Management
interface RiskManagement {
risk_register: Risk[];
risk_assessments: RiskAssessment[];
mitigation_plans: MitigationPlan[];
risk_dashboard: RiskMetrics;
}
Features:
- Risk Identification and Registration
- Risk Assessment Tools
- Mitigation Planning
- Risk Monitoring Dashboard
📧 9. Notification & Communication Management
9.1 Notification Template System
interface NotificationTemplateManagement {
email_templates: EmailTemplate[];
line_templates: LineTemplate[];
system_notifications: SystemTemplate[];
template_variables: TemplateVariable[];
}
Features:
- Multi-channel Template Management
- Variable Substitution System
- Template Testing and Preview
- Bulk Template Operations
9.2 Subscription Management
interface SubscriptionManagement {
user_preferences: UserPreference[];
group_subscriptions: GroupSubscription[];
escalation_policies: EscalationPolicy[];
delivery_reports: DeliveryReport[];
}
Features:
- User Preference Management
- Group Subscription Configuration
- Escalation Policy Setup
- Delivery Monitoring
9.3 Digest Configuration
interface DigestConfiguration {
digest_rules: DigestRule[];
grouping_criteria: GroupingCriteria[];
timing_configurations: TimingConfig[];
content_prioritization: PriorityRule[];
}
Features:
- Digest Rule Engine
- Content Grouping Configuration
- Timing and Frequency Settings
- Content Prioritization Rules
🗃️ 10. Data Management & Maintenance
10.1 Data Lifecycle Management
interface DataLifecycleManagement {
retention_policies: RetentionPolicy[];
archival_rules: ArchivalRule[];
purge_schedules: PurgeSchedule[];
data_governance: GovernancePolicy[];
}
Features:
- Retention Policy Configuration
- Automated Archival Rules
- Scheduled Data Purge
- Data Governance Framework
10.2 Backup & Recovery
interface BackupRecoveryManagement {
backup_configurations: BackupConfig[];
recovery_procedures: RecoveryProcedure[];
disaster_recovery: DisasterRecoveryPlan[];
backup_monitoring: BackupMonitor[];
}
Features:
- Backup Schedule Management
- Recovery Procedure Documentation
- Disaster Recovery Planning
- Backup Status Monitoring
10.3 System Maintenance
interface SystemMaintenance {
maintenance_windows: MaintenanceWindow[];
update_management: UpdateConfig[];
performance_tuning: TuningParameter[];
cleanup_jobs: CleanupJob[];
}
Features:
- Maintenance Window Scheduling
- Update Management
- Performance Tuning Parameters
- Automated Cleanup Jobs
🎯 11. Dashboard & Overview
11.1 Executive Dashboard
interface ExecutiveDashboard {
system_health: HealthMetric[];
business_metrics: BusinessMetric[];
user_engagement: EngagementMetric[];
security_posture: SecurityMetric[];
}
Features:
- Real-time System Health Monitoring
- Business Performance Metrics
- User Engagement Analytics
- Security Posture Assessment
11.2 Operational Dashboard
interface OperationalDashboard {
workflow_monitoring: WorkflowStatus[];
document_metrics: DocumentMetric[];
user_productivity: ProductivityMetric[];
system_utilization: UtilizationMetric[];
}
Features:
- Workflow Status Monitoring
- Document Processing Metrics
- User Productivity Analytics
- System Resource Utilization
🔄 12. Integration & API Management
12.1 API Gateway Administration
interface APIManagement {
api_endpoints: APIEndpoint[];
rate_limiting: RateLimitConfig[];
authentication_settings: AuthConfig[];
api_analytics: APIAnalytics[];
}
Features:
- API Endpoint Management
- Rate Limiting Configuration
- Authentication Settings
- API Usage Analytics
12.2 External Integration
interface ExternalIntegration {
webhook_configurations: WebhookConfig[];
third_party_connectors: Connector[];
data_sync_rules: SyncRule[];
integration_monitoring: IntegrationMonitor[];
}
Features:
- Webhook Management
- Third-party Connector Configuration
- Data Synchronization Rules
- Integration Health Monitoring
🎯 Critical Success Factors
- Unified Administration Experience - Single pane of glass สำหรับทุกการจัดการ
- Role-Based Access Control - แต่ละระดับเห็นและจัดการได้เฉพาะส่วนของตัวเอง
- Real-time Monitoring - ระบบ monitoring แบบ real-time ทุกส่วน
- Audit Trail - ทุกการเปลี่ยนแปลงใน Admin Panel ถูกบันทึกไว้
- Performance - Admin operations ต้องรวดเร็วแม้มีข้อมูลจำนวนมาก
- User Experience - Interface ใช้งานง่าย แม้สำหรับฟีเจอร์ที่ซับซ้อน
Admin Panel นี้จะทำให้ผู้ดูแลระบบสามารถจัดการ LCBP3-DMS ได้อย่างสมบูรณ์แบบ ตั้งแต่การตั้งค่าระดับพื้นฐานไปจนถึงการจัดการ workflow ที่ซับซ้อนและการวิเคราะห์ข้อมูลเชิงลึก