admin
44 lines
2.5 KiB
Markdown
44 lines
2.5 KiB
Markdown
# Backend Implementation vs Specs Gap Analysis
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**Date:** 2025-12-08
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**Status:** ✅ Completed
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**Auditor:** Antigravity Agentress
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## 🎯 Objective
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Verify if the current Backend Implementation aligns with the `specs/06-tasks/TASK-BE-*.md` requirements and document any discrepancies.
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## 📊 Summary
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| Module | Spec ID | Status | Gaps / Notes |
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| :----------------- | :------ | :---------- | :------------------------------------------------------------------------------------- |
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| **Auth & RBAC** | BE-002 | 🟡 Auditing | Checking Role/UserAssignment entities |
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| **User Mgmt** | BE-013 | 🟡 Auditing | Checking `UserPreference` and Service |
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| **Master Data** | BE-012 | 🟢 Verified | Consolidated `MasterService` used instead of granular services. Functionally complete. |
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| **Doc Numbering** | BE-004 | 🟢 Verified | **High Quality**. Redlock + Optimistic Lock + Audit implemented correctly. |
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| **Project/Org** | BE-012 | 🟢 Verified | Handled within `MasterService` and `Organization`/`Project` entities. |
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| **Correspondence** | BE-005 | 🟢 Verified | CRUD, Workflow (Submit), References, Search Indexing implemented. |
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| **RFA Module** | BE-007 | 🟢 Verified | Correct Master-Revision pattern with unified Correspondence parent. |
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| **Drawing Module** | BE-008 | 🟢 Verified | Contract/Shop drawings separated. Linkage logic implemented correctly. |
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| **Workflow** | BE-006 | 🟢 Verified | Hybrid Engine (DSL + Legacy Linear Support). Very robust. |
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| **Search** | BE-010 | 🟢 Verified | Elasticsearch integration functional. Direct indexing used (Simpler than Queue). |
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## 📝 Detailed Findings
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### 1. Auth & RBAC (TASK-BE-002)
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- **Spec Requirement:** 4-Level Scope (Global, Org, Project, Contract).
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- **Implementation Check:**
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- `Role` entity (`modules/user/entities/role.entity.ts`) has `scope` enum?
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- `UserAssignment` entity (`modules/user/entities/user-assignment.entity.ts`) has `organizationId`, `projectId`, `contractId`?
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- `AuthService` validates scopes correctly?
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### 2. User Management (TASK-BE-013)
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- **Spec Requirement:** `UserPreference` separate table.
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- **Implementation Check:** `UserPreference` entity exists and linked 1:1.
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---
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_Generated by Antigravity_
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