6.1 KiB
Project Implementation Status Report
Date: 2025-12-08 Report Type: Comprehensive Audit Summary (Backend & Frontend) Status: 🟢 Healthy / Advanced Progress
1. Executive Summary
This report summarizes the current implementation state of the LCBP3-DMS project.
- Backend: The core backend architecture and all primary business modules have been audited and verified as compliant with specifications. All critical path features are implemented.
- Frontend: The frontend user interface is approximately 80-85% complete. All end-user modules (Correspondence, RFA, Drawings, Search, Dashboard) are implemented and integrated. The remaining work focuses on system configuration UIs (Admin tools for Workflow/Numbering).
2. Backend Implementation Status
Audit Source: specs/06-tasks/backend-audit-results.md (Verified Dec 8, 2025)
Overall Backend Status: ✅ Completed (Core Functional Requirements Met)
✅ Implemented Features (Verified)
| Module | ID | Key Features Implemented | Note |
|---|---|---|---|
| Auth & RBAC | BE-002 | JWT, Session, Role Scopes (Global/Project), Permission Guards. | UserAssignment linking used correctly. |
| User Mgmt | BE-013 | User CRUD, Preferences, User-Role Assignment. | |
| Document Numbering | BE-004 | High Reliability. Redlock (Redis) + Optimistic Locks + Audit Log. | Critical infrastructure verified. |
| Correspondence | BE-005 | Application Logic, Master-Revision pattern, Workflow Submission, References. | |
| RFA Module | BE-007 | RFA-Specific Logic, Item Management, Approval Workflow integration. | |
| Drawing Module | BE-008 | Separation of Contract Drawings (PDF) and Shop Drawings (Revisions). | Metadata & Linkage logic verified. |
| Workflow Engine | BE-006 | Hybrid Engine. Supports modern DSL-based definitions AND legacy linear routing. | Robust fallback mechanism. |
| Search | BE-010 | Elasticsearch Integration. Full-text search and filtering. | |
| Master Data | BE-012 | Consolidated Master Service (Org, Project, Discipline, Types). | Simplifies maintenance. |
⚠️ Technical Notes / Minor Deviations
- 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.
- Search Indexing: Currently uses Direct Indexing (service calls
searchService.indexDocumentdirectly) 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.
3. Frontend Implementation Status
Audit Source: specs/06-tasks/frontend-progress-report.md & task.md
Overall Frontend Status: 🟡 In Progress (~85% Complete)
✅ Implemented Features (Integrated)
The following modules have UI, Logic, and Backend Integration (Mock APIs removed):
| Module | Features Implemented |
|---|---|
| Authentication | Login, Token Management, RBAC (<Can />), Session Sync. |
| Layout & Nav | Responsive Sidebar, Header, Collapsible Structure, User Profile. |
| Correspondence | List View, Create Form, Detail View, File Uploads. |
| RFA | List View, Create RFA, RFA Item breakdown. |
| Drawings | Contract Drawing List, Shop Drawing List, Upload Forms. |
| Global Search | Persistent Search Bar, Advanced Filtering Page (Project/Status/Date). |
| Dashboard | KPI Cards, Activity Feed, Pending Tasks (Real data). |
| Admin Panel | User Management, Organization Management, Audit Logs. |
🚧 Missing / Pending Features (To Be Implemented)
These features are defined in specs but not yet fully implemented in the frontend:
-
Workflow Configuration UI (
TASK-FE-011)- Status: Not Started / Low Progress.
- Requirement: A drag-and-drop or form-based builder to manage the
WorkflowDefinitionDSL JSON. - Impact: Currently workflows must be configured via SQL/JSON seeding or backend API tools.
-
Numbering Configuration UI (
TASK-FE-012)- Status: Not Started / Low Progress.
- Requirement: UI to define "Numbering Formats" (e.g.,
[PROJ]-[DISC]-[NSEQ]) without DB access. - Impact: Admin cannot easily change numbering formats.
4. Summary & Next Steps
Critical Path (Immediate Priority)
The application is usable for day-to-day operations (Creating/Approving documents), making it "Feature Complete" for End Users. The missing pieces are primarily for System Administrators.
-
Frontend Admin Tools:
- Implement Workflow Config UI (FE-011).
- Implement Numbering Config UI (FE-012).
-
End-to-End Testing:
- Perform a full user journey test: Login -> Create RFA -> Approve RFA -> Search for RFA -> Check Dashboard.
Recommendations
- Release Candidate: The current codebase is sufficient for an "Alpha" release to end-users (Engineers/Managers) to validate data entry and basic flows.
- Configuration: Defer the complex "Workflow Builder UI" if immediate release is needed; Admins can settle for JSON-based config initially.