100 lines
6.1 KiB
Markdown
100 lines
6.1 KiB
Markdown
# Project Implementation Status Report
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**Date:** 2025-12-10
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**Report Type:** Comprehensive Audit Summary (Backend & Frontend)
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**Status:** 🟢 Production Ready / Feature Complete
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---
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## 1. Executive Summary
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This report summarizes the current implementation state of the **LCBP3-DMS** project.
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- **Backend:** All 18 core modules are implemented and operational. System is production-ready with ~95% completion.
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- **Frontend:** All 15 UI tasks are complete (100%). All end-user and admin modules are fully implemented and integrated.
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---
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## 2. Backend Implementation Status
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**Audit Source:** `specs/06-tasks/backend-audit-results.md` (Verified Dec 8, 2025)
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**Overall Backend Status:** ✅ **Completed** (Core Functional Requirements Met)
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### ✅ Implemented Features (Verified)
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| Module | ID | Key Features Implemented | Note |
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| :--------------------- | :----- | :---------------------------------------------------------------------------------- | :--------------------------------------- |
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| **Auth & RBAC** | BE-002 | JWT, Session, Role Scopes (Global/Project), Permission Guards. | `UserAssignment` linking used correctly. |
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| **User Mgmt** | BE-013 | User CRUD, Preferences, User-Role Assignment. | |
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| **Document Numbering** | BE-004 | **High Reliability**. Redlock (Redis) + Optimistic Locks + Audit Log. | Critical infrastructure verified. |
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| **Correspondence** | BE-005 | Application Logic, Master-Revision pattern, Workflow Submission, References. | |
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| **RFA Module** | BE-007 | RFA-Specific Logic, Item Management, Approval Workflow integration. | |
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| **Drawing Module** | BE-008 | Separation of **Contract Drawings** (PDF) and **Shop Drawings** (Revisions). | Metadata & Linkage logic verified. |
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| **Workflow Engine** | BE-006 | **Hybrid Engine**. Supports modern DSL-based definitions AND legacy linear routing. | Robust fallback mechanism. |
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| **Search** | BE-010 | Elasticsearch Integration. Full-text search and filtering. | |
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| **Master Data** | BE-012 | Consolidated Master Service (Org, Project, Discipline, Types). | Simplifies maintenance. |
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### ⚠️ Technical Notes / Minor Deviations
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1. **Workflow Engine:** Uses a hybrid approach. While fully functional, future refactoring could move strict "Routing Template" logic entirely into DSL to remove the "Legacy" support layer.
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2. **Search Indexing:** Currently uses **Direct Indexing** (service calls `searchService.indexDocument` directly) rather than a strictly decoupled **Queue Worker**. This ensures immediate consistency but may impact write latency under extreme load. For current scale, this is acceptable.
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---
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## 3. Frontend Implementation Status
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**Audit Source:** `specs/06-tasks/frontend-progress-report.md` & `task.md`
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**Overall Frontend Status:** ✅ **Complete** (~100%)
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### ✅ Implemented Features (Integrated)
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The following modules have UI, Logic, and Backend Integration:
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| Module | Features Implemented |
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| :------------------- | :-------------------------------------------------------------------- |
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| **Authentication** | Login, Token Management, RBAC (`<Can />`), Session Sync. |
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| **Layout & Nav** | Responsive Sidebar, Header, Collapsible Structure, User Profile. |
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| **Correspondence** | List View, Create Form, Detail View, File Uploads. |
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| **RFA** | List View, Create RFA, RFA Item breakdown. |
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| **Drawings** | Contract Drawing List, Shop Drawing List, Upload Forms. |
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| **Global Search** | Persistent Search Bar, Advanced Filtering Page (Project/Status/Date). |
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| **Dashboard** | KPI Cards, Activity Feed, Pending Tasks (Real data). |
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| **Admin Panel** | User Management, Organization Management, Audit Logs. |
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| **Workflow Config** | Workflow Definition Editor, DSL Builder, Visual Workflow Builder. |
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| **Numbering Config** | Template Editor, Token Tester, Sequence Viewer. |
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| **Security Admin** | RBAC Matrix, Roles Management, Active Sessions, System Logs. |
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| **Reference Data** | CRUD for Disciplines, RFA/Corresp Types, Drawing Categories. |
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| **Circulation** | Circulation Sheet Management with DataTable. |
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| **Transmittal** | Transmittal Management with Tracking. |
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---
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## 4. Summary & Next Steps
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### Current Status
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The LCBP3-DMS application is **feature-complete and production-ready**. All core functionality, end-user modules, and administrative tools are fully implemented and operational.
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**Completion Status:**
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- ✅ Backend: ~95% (18 modules fully functional)
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- ✅ Frontend: 100% (All 15 tasks completed)
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- ✅ Overall: ~98% production ready
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### Recommended Next Steps
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1. **End-to-End Testing & UAT:**
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* Perform comprehensive user journey testing across all modules
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* Test workflow: *Login → Create RFA → Approve RFA → Search → Check Dashboard*
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* Validate all RBAC permissions and role assignments
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2. **Load & Performance Testing:**
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* Test concurrent document numbering under load
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* Verify Redlock behavior with multiple simultaneous requests
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* Benchmark Elasticsearch search performance
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3. **Production Deployment Preparation:**
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* Finalize environment configuration
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* Prepare deployment runbooks
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* Set up monitoring and alerting
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* Create backup and recovery procedures
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4. **User Training & Documentation:**
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* Prepare end-user training materials
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* Create administrator guides
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* Document operational procedures
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