90 lines
6.1 KiB
Markdown
90 lines
6.1 KiB
Markdown
# Project Implementation Status Report
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**Date:** 2025-12-08
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**Report Type:** Comprehensive Audit Summary (Backend & Frontend)
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**Status:** 🟢 Healthy / Advanced Progress
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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:** The core backend architecture and all primary business modules have been audited and **verified** as compliant with specifications. All critical path features are implemented.
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- **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).
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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:** 🟡 **In Progress** (~85% Complete)
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### ✅ Implemented Features (Integrated)
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The following modules have UI, Logic, and Backend Integration (Mock APIs removed):
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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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### 🚧 Missing / Pending Features (To Be Implemented)
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These features are defined in specs but not yet fully implemented in the frontend:
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1. **Workflow Configuration UI (`TASK-FE-011`)**
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* **Status:** Not Started / Low Progress.
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* **Requirement:** A drag-and-drop or form-based builder to manage the `WorkflowDefinition` DSL JSON.
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* **Impact:** Currently workflows must be configured via SQL/JSON seeding or backend API tools.
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2. **Numbering Configuration UI (`TASK-FE-012`)**
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* **Status:** Not Started / Low Progress.
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* **Requirement:** UI to define "Numbering Formats" (e.g., `[PROJ]-[DISC]-[NSEQ]`) without DB access.
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* **Impact:** Admin cannot easily change numbering formats.
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---
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## 4. Summary & Next Steps
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### Critical Path (Immediate Priority)
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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**.
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1. **Frontend Admin Tools:**
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* Implement **Workflow Config UI** (FE-011).
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* Implement **Numbering Config UI** (FE-012).
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2. **End-to-End Testing:**
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* Perform a full user journey test: *Login -> Create RFA -> Approve RFA -> Search for RFA -> Check Dashboard*.
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### Recommendations
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* **Release Candidate:** The current codebase is sufficient for an "Alpha" release to end-users (Engineers/Managers) to validate data entry and basic flows.
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* **Configuration:** Defer the complex "Workflow Builder UI" if immediate release is needed; Admins can settle for JSON-based config initially.
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