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# ColaFlow Day 6 Executive Summary
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**Date**: 2025-11-03
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**Prepared By**: Product Manager Agent
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**Target Audience**: Development Team, Stakeholders
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**Status**: Ready for Implementation
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---
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## TL;DR (60-Second Summary)
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**Recommendation**: Implement **Role Management API** on Day 6
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**Why**: Completes tenant user management loop, enables self-service user onboarding, and provides foundation for project-level roles and MCP integration.
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**Scope**: 4 API endpoints, 15+ integration tests, 6-8 hours development time
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**Risk**: LOW (builds on existing RBAC system from Day 5)
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**Value**: HIGH (critical for multi-tenant SaaS operations)
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---
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## Decision Summary
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### Day 6 Priority Ranking
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| Rank | Feature | Time | Priority | Recommendation |
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|------|---------|------|----------|----------------|
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| **1st** | **Role Management API** | **6-8h** | **P0** | **✅ IMPLEMENT DAY 6** |
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| 2nd | Email Verification | 8-10h | P1 | Defer to Day 7 |
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| 3rd | Password Reset | 6-8h | P1 | Defer to Day 7 |
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| 4th | Project-Level Roles | 10-12h | P1 | Defer to Day 8 |
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| 5th | User Invitations | 10-12h | P1 | Defer to Day 8-9 |
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### Why Role Management API Won
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✅ **Immediate Business Value**: Tenant admins can manage users (critical for SaaS)
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✅ **Technical Readiness**: RBAC system already complete (Day 5)
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✅ **Low Risk**: No database migrations, no new architecture
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✅ **Realistic Scope**: 6-8 hours fits Day 6 budget
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✅ **Foundation**: Prepares for project roles (Day 8) and MCP (M2)
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---
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## Day 6 Deliverables
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### API Endpoints (4 total)
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1. **POST /api/tenants/{tenantId}/users/{userId}/role**
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- Assign or update user role
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- Authorization: TenantOwner or TenantAdmin
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- Security: Cannot assign TenantOwner unless requester is TenantOwner
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2. **DELETE /api/tenants/{tenantId}/users/{userId}/role**
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- Remove user from tenant
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- Authorization: TenantOwner or TenantAdmin
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- Security: Cannot remove last TenantOwner
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3. **GET /api/tenants/{tenantId}/users**
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- List all users with roles
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- Pagination, filtering, search
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- Authorization: TenantMember or higher
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4. **GET /api/tenants/{tenantId}/roles**
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- List available roles
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- Shows which roles requester can assign
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- Authorization: TenantMember or higher
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### Security Features
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- ✅ Role-based authorization policies
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- ✅ Privilege escalation prevention
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- ✅ Cross-tenant access protection
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- ✅ Audit logging (who, what, when)
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- ✅ Business rule enforcement (last owner protection, self-modification prevention)
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### Test Coverage
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- **15+ Integration Tests**: Full API endpoint coverage
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- **Edge Cases**: Unauthorized access, privilege escalation, cross-tenant
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- **Security Tests**: Token validation, role verification
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- **Business Rules**: Last owner, self-modification, invalid roles
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---
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## User Stories (Top 3)
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**US-1: Assign Role to User**
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> As a TenantOwner, I want to assign a role to a user in my tenant, so that I can control their access level to resources.
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**US-2: Update User Role**
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> As a TenantOwner, I want to change a user's role, so that I can adjust their permissions as their responsibilities change.
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**US-3: Remove User from Tenant**
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> As a TenantOwner, I want to remove a user from my tenant, so that I can revoke their access when they leave the organization.
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---
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## Technical Architecture
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### Database Schema
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**Table**: `identity.user_tenant_roles` (Already exists from Day 5 ✅)
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**No migrations required** - just add API layer
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**Existing Repository Methods**:
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- GetByUserAndTenantAsync ✅
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- GetByTenantAsync ✅
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- AddAsync ✅
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- UpdateAsync ✅
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- DeleteAsync ✅
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**New Method Needed**:
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- CountByTenantAndRoleAsync (to check if last TenantOwner)
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### Authorization Rules
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| Requester | Can Assign | Cannot Assign | Special Rules |
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|-----------|-----------|---------------|---------------|
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| TenantOwner | All roles | - | Full control |
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| TenantAdmin | Member, Guest | Owner, Admin | Limited control |
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| Others | None | All | No access |
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**Global Rules**:
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- Cannot modify own role
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- Cannot remove last TenantOwner
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- Cannot access other tenants
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---
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## Day 6 Timeline
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**Total Time**: 6-8 hours
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### Morning (4 hours)
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- **09:00-10:00**: Design review + repository method
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- **10:00-12:00**: Application layer (commands, queries, handlers)
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- **12:00-13:00**: Lunch
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### Afternoon (4 hours)
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- **13:00-15:00**: API controller + manual testing
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- **15:00-17:00**: Integration tests (15+ tests)
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- **17:00-18:00**: Documentation + code review
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### End of Day
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- ✅ 4 API endpoints working
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- ✅ 15+ tests passing (100%)
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- ✅ Documentation updated
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- ✅ Code reviewed
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- ✅ Deployed to development
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---
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## Days 7-10 Preview
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| Day | Feature | Value | Dependency |
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|-----|---------|-------|------------|
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| **7** | Email Service + Verification + Password Reset | Security + UX | None |
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| **8** | Project-Level Roles + Audit Logging | Critical for M1 | Day 6 |
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| **9** | Multi-Tenant Projects Update | M1.1 Complete | Day 8 |
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| **10** | Sprint Management + Kanban | M1.1 Polish | Day 9 |
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**After Day 10**: M1.1 milestone 100% complete, ready for M2 MCP integration
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---
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## Risk Assessment
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### Day 6 Risks: LOW
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| Risk | Probability | Impact | Mitigation |
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|------|------------|--------|------------|
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| Complex authorization | MEDIUM | MEDIUM | Reuse Day 5 policies |
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| Edge case bugs | MEDIUM | LOW | 15+ tests cover all scenarios |
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| Security vulnerabilities | LOW | HIGH | Thorough security testing |
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| Performance issues | LOW | LOW | Indexed queries, no N+1 |
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**Overall Confidence**: HIGH (95%+ success probability)
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---
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## Success Metrics
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### Day 6 Success Criteria
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- ✅ All 4 API endpoints functional
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- ✅ 100% integration test pass rate
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- ✅ Zero security vulnerabilities
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- ✅ API response time < 200ms (p95)
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- ✅ Documentation complete
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- ✅ Code reviewed and approved
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### Business KPIs
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- **Development Time**: ≤ 8 hours
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- **Test Coverage**: ≥ 85%
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- **Bug Count**: 0 critical, ≤ 2 minor
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- **User Value**: Complete tenant management loop
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---
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## Why Not Other Options?
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### Email Verification (Option 2) - Deferred to Day 7
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**Reasons**:
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- ❌ Requires email service setup (adds complexity)
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- ❌ 8-10 hours (exceeds Day 6 budget)
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- ❌ Not critical for MVP (can launch without)
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- ✅ Better combined with Password Reset on Day 7
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### Password Reset (Option 3) - Deferred to Day 7
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**Reasons**:
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- ❌ Needs email service (same as Option 2)
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- ✅ Better implemented together with Email Verification
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- ✅ Day 7 has full email infrastructure
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### Project-Level Roles (Option 4) - Deferred to Day 8
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**Reasons**:
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- ❌ High complexity (10-12 hours)
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- ❌ Requires architectural decisions (role inheritance)
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- ❌ Depends on Projects module (not yet multi-tenant)
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- ✅ Better after tenant roles are stable
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### User Invitations (Option 5) - Deferred to Day 8-9
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**Reasons**:
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- ❌ Requires email service
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- ❌ 10-12 hours (too much for Day 6)
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- ❌ Complex workflow (invitation → email → acceptance)
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- ✅ Better after email service is ready
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---
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## Strategic Value
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### Immediate Value (Day 6)
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1. **Self-Service User Management**: Tenant admins manage their own users
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2. **Reduced Support Burden**: No need to manually assign roles
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3. **Enterprise Readiness**: Team collaboration enabled
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4. **Security Foundation**: Fine-grained access control
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### Long-Term Value (M1-M2)
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1. **Project-Level Roles** (Day 8): Build on tenant role patterns
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2. **MCP Integration** (M2): AI agents use same role system
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3. **Audit Compliance**: Role changes tracked for compliance
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4. **Scalability**: Foundation for 1000+ user organizations
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---
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## Next Steps
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### Immediate Actions (Today)
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1. ✅ Review and approve planning documents
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2. ✅ Assign to backend agent for implementation
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3. ✅ Begin Day 6 development (6-8 hours)
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### Daily Actions (Days 7-10)
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1. Daily progress check-ins (end of day)
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2. Code reviews before merging
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3. Integration tests before deployment
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4. Documentation updates
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### Post-Day 10
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1. M1.1 milestone complete review
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2. M2 MCP integration planning
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3. Sprint retrospective
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4. Customer value delivery
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---
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## Appendix: Detailed Documents
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**Full planning documents available**:
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1. `2025-11-03-Day-6-Planning-Document.md` (22,000 words)
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- Complete requirements
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- API design
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- Database schema
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- Test plan
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- Implementation guide
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2. `2025-11-03-Day-7-10-Roadmap.md` (5,000 words)
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- Days 7-10 feature breakdown
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- Timeline and dependencies
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- Risk management
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- Success metrics
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---
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## Approval
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**Planning Status**: ✅ Complete
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**Ready for Implementation**: ✅ Yes
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**Risk Level**: ✅ LOW
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**Expected Completion**: ✅ Day 6 (6-8 hours)
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**Recommended Action**: Proceed with Role Management API implementation
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---
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**Prepared By**: Product Manager Agent
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**Date**: 2025-11-03
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**Version**: 1.0
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**Status**: Ready for Approval
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reports/2025-11-03-Day-6-Priority-Matrix.md
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# ColaFlow Day 6 Priority Matrix
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**Date**: 2025-11-03
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**Prepared By**: Product Manager Agent
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**Purpose**: Visual comparison of Day 6 candidate features
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---
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## Priority Matrix: All Options Compared
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| # | Feature | Time | Complexity | Business Value | MCP Readiness | Risk | Dependencies | Ready? | Recommendation |
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|---|---------|------|------------|----------------|---------------|------|--------------|--------|----------------|
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| **1** | **Role Management API** | **6-8h** | **MEDIUM** | **HIGH** | **MEDIUM** | **LOW** | **Day 5 RBAC ✅** | **✅ YES** | **✅ IMPLEMENT DAY 6** |
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| 2 | Email Verification | 8-10h | MEDIUM | MEDIUM | LOW | MEDIUM | Email Service ❌ | ⏸️ NO | Defer to Day 7 |
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| 3 | Password Reset | 6-8h | MEDIUM | MEDIUM | LOW | MEDIUM | Email Service ❌ | ⏸️ NO | Defer to Day 7 |
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| 4 | Project-Level Roles | 10-12h | HIGH | HIGH | HIGH | HIGH | Projects Module ❌ | ⏸️ NO | Defer to Day 8 |
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| 5 | User Invitations | 10-12h | HIGH | HIGH | MEDIUM | MEDIUM | Email + UI ❌ | ⏸️ NO | Defer to Day 8-9 |
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---
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## Detailed Scoring Matrix
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### 1. Role Management API (WINNER ✅)
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| Criteria | Score | Justification |
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|----------|-------|---------------|
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| **Business Value** | 9/10 | Completes tenant management loop, critical for SaaS |
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| **Technical Readiness** | 10/10 | RBAC system complete, no migrations needed |
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| **Time Feasibility** | 9/10 | 6-8 hours fits Day 6 perfectly |
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| **MCP Preparation** | 7/10 | Establishes role patterns for AI agents |
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| **Risk Level** | 9/10 | Low risk (builds on existing infrastructure) |
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| **User Impact** | 9/10 | Enables self-service user management |
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| **Dependencies Met** | 10/10 | All dependencies satisfied ✅ |
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| **Test Complexity** | 8/10 | 15 tests, well-defined scenarios |
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| **Documentation** | 9/10 | Clear API design, easy to document |
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| **Strategic Fit** | 9/10 | Foundation for Days 8-10 |
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| **TOTAL** | **89/100** | **HIGHEST SCORE** |
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**Verdict**: ✅ **IMPLEMENT DAY 6**
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---
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### 2. Email Verification
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| Criteria | Score | Justification |
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|----------|-------|---------------|
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| **Business Value** | 6/10 | Improves security, reduces spam |
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| **Technical Readiness** | 5/10 | Needs email service integration |
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| **Time Feasibility** | 6/10 | 8-10 hours (exceeds Day 6 budget) |
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| **MCP Preparation** | 3/10 | Low relevance for MCP |
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| **Risk Level** | 6/10 | Email delivery issues, rate limiting |
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| **User Impact** | 7/10 | Standard security feature |
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| **Dependencies Met** | 3/10 | Email service NOT configured ❌ |
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| **Test Complexity** | 6/10 | Email delivery testing complex |
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| **Documentation** | 7/10 | Standard flow, easy to document |
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| **Strategic Fit** | 7/10 | Better combined with Password Reset |
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| **TOTAL** | **56/100** | **2nd Place** |
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**Verdict**: ⏸️ **DEFER TO DAY 7** (combine with Password Reset)
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---
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### 3. Password Reset
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| Criteria | Score | Justification |
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|----------|-------|---------------|
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| **Business Value** | 7/10 | Essential UX feature, reduces support |
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| **Technical Readiness** | 5/10 | Needs email service integration |
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| **Time Feasibility** | 7/10 | 6-8 hours (if email service ready) |
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| **MCP Preparation** | 2/10 | No relevance for MCP |
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| **Risk Level** | 6/10 | Token security, rate limiting |
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| **User Impact** | 8/10 | High user value (self-service) |
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| **Dependencies Met** | 3/10 | Email service NOT configured ❌ |
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| **Test Complexity** | 7/10 | Token expiration, security tests |
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| **Documentation** | 8/10 | Standard flow, well-understood |
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| **Strategic Fit** | 7/10 | Better combined with Email Verification |
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| **TOTAL** | **60/100** | **3rd Place** |
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**Verdict**: ⏸️ **DEFER TO DAY 7** (implement with Email Verification)
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---
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### 4. Project-Level Roles
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| Criteria | Score | Justification |
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|----------|-------|---------------|
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| **Business Value** | 9/10 | Critical for M1 core project module |
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| **Technical Readiness** | 5/10 | Needs architectural decisions |
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| **Time Feasibility** | 4/10 | 10-12 hours (exceeds Day 6 budget) |
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| **MCP Preparation** | 9/10 | Essential for MCP project operations |
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| **Risk Level** | 5/10 | High complexity (role inheritance) |
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| **User Impact** | 9/10 | Fine-grained project access control |
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| **Dependencies Met** | 6/10 | Needs Projects module multi-tenant ❌ |
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| **Test Complexity** | 5/10 | Complex (25+ tests, inheritance logic) |
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| **Documentation** | 6/10 | Complex role inheritance rules |
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| **Strategic Fit** | 8/10 | Foundation for M1 completion |
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| **TOTAL** | **66/100** | **4th Place** |
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**Verdict**: ⏸️ **DEFER TO DAY 8** (after tenant roles stable)
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||||
---
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### 5. User Invitations
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|
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| Criteria | Score | Justification |
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|----------|-------|---------------|
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| **Business Value** | 8/10 | Improves team collaboration |
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| **Technical Readiness** | 4/10 | Needs email + invitation workflow |
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| **Time Feasibility** | 4/10 | 10-12 hours (too much for Day 6) |
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| **MCP Preparation** | 5/10 | AI can suggest invitations (future) |
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| **Risk Level** | 6/10 | Complex workflow, state management |
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| **User Impact** | 8/10 | Essential for team onboarding |
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| **Dependencies Met** | 3/10 | Email service + UI needed ❌ |
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| **Test Complexity** | 5/10 | Workflow tests, expiration, resend |
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| **Documentation** | 7/10 | Standard invitation flow |
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| **Strategic Fit** | 7/10 | Better after email + roles stable |
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| **TOTAL** | **57/100** | **5th Place** |
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**Verdict**: ⏸️ **DEFER TO DAY 8-9** (after email service ready)
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||||
---
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||||
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## Decision Matrix: Why Role Management API?
|
||||
|
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### Technical Readiness (CRITICAL)
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|
||||
| Feature | Database Schema | Email Service | Projects Module | RBAC System | Status |
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||||
|---------|----------------|---------------|-----------------|-------------|--------|
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| **Role Management** | **✅ EXISTS** | **N/A** | **N/A** | **✅ COMPLETE** | **✅ READY** |
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| Email Verification | Needs table | ❌ NOT READY | N/A | N/A | ⏸️ BLOCKED |
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| Password Reset | Needs table | ❌ NOT READY | N/A | N/A | ⏸️ BLOCKED |
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||||
| Project Roles | Needs table | N/A | ❌ NOT READY | ✅ COMPLETE | ⏸️ BLOCKED |
|
||||
| User Invitations | Needs table | ❌ NOT READY | N/A | ✅ COMPLETE | ⏸️ BLOCKED |
|
||||
|
||||
**Conclusion**: Only Role Management API has all dependencies satisfied ✅
|
||||
|
||||
---
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||||
|
||||
### Time Feasibility (CRITICAL)
|
||||
|
||||
| Feature | Estimated Time | Day 6 Budget | Buffer | Fits Day 6? |
|
||||
|---------|---------------|--------------|--------|-------------|
|
||||
| **Role Management** | **6-8 hours** | **8 hours** | **0-2 hours** | **✅ YES** |
|
||||
| Email Verification | 8-10 hours | 8 hours | -2 hours | ❌ NO |
|
||||
| Password Reset | 6-8 hours | 8 hours | 0-2 hours | ⚠️ MAYBE (if email ready) |
|
||||
| Project Roles | 10-12 hours | 8 hours | -4 hours | ❌ NO |
|
||||
| User Invitations | 10-12 hours | 8 hours | -4 hours | ❌ NO |
|
||||
|
||||
**Conclusion**: Only Role Management fits 8-hour Day 6 budget ✅
|
||||
|
||||
---
|
||||
|
||||
### Business Value vs. Complexity (CRITICAL)
|
||||
|
||||
```
|
||||
High Value, Low Complexity = IMPLEMENT FIRST ✅
|
||||
High Value, High Complexity = DEFER (need more time)
|
||||
Low Value, Low Complexity = OPTIONAL
|
||||
Low Value, High Complexity = SKIP
|
||||
|
||||
HIGH VALUE
|
||||
│
|
||||
│ [4] Project Roles [5] Invitations
|
||||
│ (Defer) (Defer)
|
||||
│
|
||||
│ [1] Role Mgmt ✅
|
||||
│ (WINNER)
|
||||
│
|
||||
│ [2] Email Verify [3] Password Reset
|
||||
│ (Defer) (Defer)
|
||||
│
|
||||
│
|
||||
LOW COMPLEXITY ──────────────────── HIGH COMPLEXITY
|
||||
```
|
||||
|
||||
**Conclusion**: Role Management is High Value + Medium Complexity = Best choice ✅
|
||||
|
||||
---
|
||||
|
||||
### Strategic Fit: Days 6-10 Pipeline
|
||||
|
||||
**Day 6 → Day 8 → Day 9 → Day 10 Critical Path**:
|
||||
|
||||
```
|
||||
Day 6: Role Management API ✅
|
||||
│
|
||||
├─ Establishes role assignment patterns
|
||||
├─ Tests authorization policies
|
||||
├─ Validates RBAC system
|
||||
│
|
||||
↓
|
||||
Day 8: Project-Level Roles
|
||||
│
|
||||
├─ Reuses Day 6 patterns
|
||||
├─ Extends to project scope
|
||||
├─ Prepares for M1 Projects
|
||||
│
|
||||
↓
|
||||
Day 9: Multi-Tenant Projects
|
||||
│
|
||||
├─ Uses project roles from Day 8
|
||||
├─ Completes M1.1 core features
|
||||
│
|
||||
↓
|
||||
Day 10: Sprint Management
|
||||
│
|
||||
├─ Finalizes M1.1 milestone
|
||||
│
|
||||
↓
|
||||
M1.1 COMPLETE ✅
|
||||
```
|
||||
|
||||
**Day 7 (Parallel Track)**: Email Service + Verification + Password Reset
|
||||
- Independent of critical path
|
||||
- Can be implemented in parallel
|
||||
- No blockers for Days 8-10
|
||||
|
||||
**Conclusion**: Day 6 Role Management is critical for Days 8-10 success ✅
|
||||
|
||||
---
|
||||
|
||||
## Risk vs. Value Quadrant
|
||||
|
||||
```
|
||||
HIGH RISK
|
||||
│
|
||||
│ [4] Project Roles
|
||||
│ (Defer to Day 8)
|
||||
│
|
||||
│ [5] Invitations
|
||||
│ (Defer to Day 8-9)
|
||||
│
|
||||
│
|
||||
───────┼───────────────────────
|
||||
│
|
||||
│ [2] Email Verify
|
||||
│ [3] Password Reset
|
||||
│ (Defer to Day 7)
|
||||
│
|
||||
│ [1] Role Mgmt ✅
|
||||
│ (WINNER)
|
||||
│
|
||||
LOW RISK
|
||||
```
|
||||
|
||||
**Conclusion**: Role Management is Low Risk + High Value = Safest choice ✅
|
||||
|
||||
---
|
||||
|
||||
## Final Recommendation Matrix
|
||||
|
||||
| Feature | Score | Readiness | Time Fit | Risk | Strategic | Verdict |
|
||||
|---------|-------|-----------|----------|------|-----------|---------|
|
||||
| **Role Management** | **89/100** | **✅ READY** | **✅ 6-8h** | **✅ LOW** | **✅ CRITICAL** | **✅ IMPLEMENT DAY 6** |
|
||||
| Email Verification | 56/100 | ❌ Blocked | ❌ 8-10h | ⚠️ MEDIUM | ⚠️ MEDIUM | Defer to Day 7 |
|
||||
| Password Reset | 60/100 | ❌ Blocked | ✅ 6-8h | ⚠️ MEDIUM | ⚠️ MEDIUM | Defer to Day 7 |
|
||||
| Project Roles | 66/100 | ❌ Blocked | ❌ 10-12h | ❌ HIGH | ✅ CRITICAL | Defer to Day 8 |
|
||||
| User Invitations | 57/100 | ❌ Blocked | ❌ 10-12h | ⚠️ MEDIUM | ⚠️ MEDIUM | Defer to Day 8-9 |
|
||||
|
||||
---
|
||||
|
||||
## Conclusion
|
||||
|
||||
**Day 6 Winner**: **Role Management API** 🏆
|
||||
|
||||
**Reasons**:
|
||||
1. ✅ **Highest Score**: 89/100 (13 points ahead of 2nd place)
|
||||
2. ✅ **Only Ready Feature**: All dependencies satisfied
|
||||
3. ✅ **Perfect Time Fit**: 6-8 hours matches Day 6 budget
|
||||
4. ✅ **Lowest Risk**: Builds on existing RBAC system
|
||||
5. ✅ **Strategic Critical**: Required for Days 8-10 success
|
||||
|
||||
**Action**: Proceed with Role Management API implementation
|
||||
|
||||
**Next Reviews**:
|
||||
- Day 7: Email Service + Verification + Password Reset
|
||||
- Day 8: Project-Level Roles + Audit Logging
|
||||
- Day 9-10: M1.1 completion
|
||||
|
||||
---
|
||||
|
||||
**Prepared By**: Product Manager Agent
|
||||
**Date**: 2025-11-03
|
||||
**Version**: 1.0
|
||||
**Status**: Final Recommendation
|
||||
549
reports/2025-11-03-Day-7-10-Roadmap.md
Normal file
549
reports/2025-11-03-Day-7-10-Roadmap.md
Normal file
@@ -0,0 +1,549 @@
|
||||
# ColaFlow Days 7-10 Roadmap
|
||||
|
||||
**Date**: 2025-11-03
|
||||
**Prepared By**: Product Manager Agent
|
||||
**Sprint**: M1 Sprint 2 - Enterprise-Grade Multi-Tenancy & SSO
|
||||
**Status**: Planning Complete
|
||||
|
||||
---
|
||||
|
||||
## Overview
|
||||
|
||||
This roadmap outlines Days 7-10 of the 10-day sprint, building on the foundation established in Days 1-6 (Authentication, RBAC, Role Management).
|
||||
|
||||
**Strategic Goal**: Complete M1.1 core features and prepare for M2 MCP integration.
|
||||
|
||||
---
|
||||
|
||||
## Day 7: Email Service + Verification + Password Reset
|
||||
|
||||
**Duration**: 8 hours
|
||||
**Priority**: P1 (High - Security and UX)
|
||||
**Dependencies**: None (independent feature)
|
||||
|
||||
### Objectives
|
||||
|
||||
1. Integrate email service (SendGrid or SMTP)
|
||||
2. Implement email verification flow
|
||||
3. Implement password reset flow
|
||||
4. Create email templates
|
||||
5. Add rate limiting for security
|
||||
|
||||
### Deliverables
|
||||
|
||||
**Backend**:
|
||||
- Email service abstraction (`IEmailService`)
|
||||
- SendGrid implementation (primary)
|
||||
- SMTP fallback implementation
|
||||
- Email verification tokens (24-hour expiration)
|
||||
- Password reset tokens (1-hour expiration)
|
||||
- Rate limiting (max 5 verification emails/hour, max 3 reset emails/hour)
|
||||
|
||||
**API Endpoints**:
|
||||
1. `POST /api/auth/verify-email` - Verify email with token
|
||||
2. `POST /api/auth/resend-verification` - Resend verification email
|
||||
3. `POST /api/auth/forgot-password` - Request password reset
|
||||
4. `POST /api/auth/reset-password` - Reset password with token
|
||||
|
||||
**Database**:
|
||||
- Add `email_verified` column to `identity.users`
|
||||
- Add `email_verified_at` column
|
||||
- Create `email_verification_tokens` table
|
||||
- Create `password_reset_tokens` table
|
||||
|
||||
**Email Templates**:
|
||||
- Welcome + verification email
|
||||
- Password reset email
|
||||
- Password changed confirmation email
|
||||
|
||||
**Tests**:
|
||||
- 20+ integration tests
|
||||
- Email delivery verification (use test inbox)
|
||||
- Token expiration tests
|
||||
- Rate limiting tests
|
||||
|
||||
### Success Criteria
|
||||
|
||||
- ✅ Emails sent successfully (99% delivery rate)
|
||||
- ✅ Verification flow completes in < 30 seconds
|
||||
- ✅ Password reset flow completes in < 30 seconds
|
||||
- ✅ Rate limiting prevents abuse
|
||||
- ✅ 100% test coverage
|
||||
|
||||
---
|
||||
|
||||
## Day 8: Project-Level Roles + Audit Logging
|
||||
|
||||
**Duration**: 8 hours
|
||||
**Priority**: P0 (Critical - Required for M1 Projects module)
|
||||
**Dependencies**: Day 6 (Role Management API)
|
||||
|
||||
### Objectives
|
||||
|
||||
1. Design and implement project-level role system
|
||||
2. Implement role inheritance logic
|
||||
3. Create authorization policies for project operations
|
||||
4. Implement comprehensive audit logging
|
||||
5. Prepare for M1.1 Projects CRUD
|
||||
|
||||
### Deliverables
|
||||
|
||||
**Domain Layer**:
|
||||
- `ProjectRole` enum (ProjectOwner, ProjectManager, ProjectMember, ProjectGuest)
|
||||
- `UserProjectRole` entity
|
||||
- `IUserProjectRoleRepository` interface
|
||||
- Role inheritance rules:
|
||||
- TenantOwner → ProjectOwner (all projects)
|
||||
- TenantAdmin → ProjectManager (all projects)
|
||||
- Project-specific roles override tenant defaults
|
||||
|
||||
**Database**:
|
||||
```sql
|
||||
CREATE TABLE projects.user_project_roles (
|
||||
id UUID PRIMARY KEY,
|
||||
user_id UUID NOT NULL,
|
||||
project_id UUID NOT NULL,
|
||||
role VARCHAR(50) NOT NULL,
|
||||
assigned_at TIMESTAMP NOT NULL,
|
||||
assigned_by_user_id UUID NULL,
|
||||
UNIQUE(user_id, project_id)
|
||||
);
|
||||
```
|
||||
|
||||
**Authorization Policies**:
|
||||
- `RequireProjectOwner` - Full control over project
|
||||
- `RequireProjectManager` - Manage tasks and team
|
||||
- `RequireProjectMember` - Create and update tasks
|
||||
- `RequireProjectAccess` - Read-only access
|
||||
|
||||
**Audit Logging**:
|
||||
```sql
|
||||
CREATE TABLE audit.audit_logs (
|
||||
id UUID PRIMARY KEY,
|
||||
tenant_id UUID NOT NULL,
|
||||
user_id UUID NOT NULL,
|
||||
action VARCHAR(100) NOT NULL,
|
||||
entity_type VARCHAR(50) NOT NULL,
|
||||
entity_id UUID NULL,
|
||||
old_value JSONB NULL,
|
||||
new_value JSONB NULL,
|
||||
ip_address VARCHAR(50) NULL,
|
||||
user_agent VARCHAR(500) NULL,
|
||||
timestamp TIMESTAMP NOT NULL DEFAULT NOW()
|
||||
);
|
||||
```
|
||||
|
||||
**API Endpoints**:
|
||||
1. `POST /api/projects/{projectId}/members` - Add member to project
|
||||
2. `PUT /api/projects/{projectId}/members/{userId}/role` - Update member role
|
||||
3. `DELETE /api/projects/{projectId}/members/{userId}` - Remove member
|
||||
4. `GET /api/projects/{projectId}/members` - List project members
|
||||
5. `GET /api/audit/logs` - Query audit logs (TenantOwner only)
|
||||
|
||||
**Tests**:
|
||||
- 25+ integration tests
|
||||
- Role inheritance tests
|
||||
- Authorization policy tests
|
||||
- Audit log verification
|
||||
|
||||
### Success Criteria
|
||||
|
||||
- ✅ Role inheritance works correctly
|
||||
- ✅ All API operations logged
|
||||
- ✅ Authorization policies enforce project-level permissions
|
||||
- ✅ 100% test coverage
|
||||
|
||||
---
|
||||
|
||||
## Day 9: M1 Core Projects Module - Multi-Tenant Update
|
||||
|
||||
**Duration**: 8 hours
|
||||
**Priority**: P0 (Critical - M1.1 core feature)
|
||||
**Dependencies**: Day 8 (Project-level roles)
|
||||
|
||||
### Objectives
|
||||
|
||||
1. Update existing Projects module for multi-tenancy
|
||||
2. Add project-level authorization
|
||||
3. Integrate project roles
|
||||
4. Complete Epics, Stories, Tasks multi-tenant update
|
||||
5. Test full workflow (register → create project → manage tasks)
|
||||
|
||||
### Deliverables
|
||||
|
||||
**Database Migration**:
|
||||
- Add `tenant_id` column to `projects.projects`
|
||||
- Add `tenant_id` column to `projects.epics`
|
||||
- Add `tenant_id` column to `projects.stories`
|
||||
- Add `tenant_id` column to `projects.tasks`
|
||||
- Update foreign keys
|
||||
- Add EF Core global query filters
|
||||
|
||||
**Application Layer Updates**:
|
||||
- Update all commands to include tenant context
|
||||
- Add project role validation
|
||||
- Update queries to filter by tenant
|
||||
|
||||
**API Updates**:
|
||||
- Protect all endpoints with project-level authorization
|
||||
- Example: `[Authorize(Policy = "RequireProjectMember")]`
|
||||
- Add tenant validation middleware
|
||||
|
||||
**Tests**:
|
||||
- 30+ integration tests
|
||||
- Cross-tenant isolation tests
|
||||
- Project role authorization tests
|
||||
- Full workflow tests (E2E)
|
||||
|
||||
### Success Criteria
|
||||
|
||||
- ✅ All Projects/Epics/Stories/Tasks isolated by tenant
|
||||
- ✅ Project-level authorization works
|
||||
- ✅ No cross-tenant data leakage
|
||||
- ✅ 100% test coverage
|
||||
- ✅ Full E2E workflow passes
|
||||
|
||||
---
|
||||
|
||||
## Day 10: Kanban Workflow + Sprint Management
|
||||
|
||||
**Duration**: 8 hours
|
||||
**Priority**: P1 (High - M1.1 core feature)
|
||||
**Dependencies**: Day 9 (Projects module updated)
|
||||
|
||||
### Objectives
|
||||
|
||||
1. Implement Sprint management
|
||||
2. Enhance Kanban board with sprint support
|
||||
3. Add sprint burndown chart data
|
||||
4. Implement sprint velocity tracking
|
||||
5. Complete M1.1 core features
|
||||
|
||||
### Deliverables
|
||||
|
||||
**Domain Layer**:
|
||||
- `Sprint` entity
|
||||
- `SprintId` value object
|
||||
- Sprint status (Planning, Active, Completed)
|
||||
- Sprint business rules (start/end dates, task capacity)
|
||||
|
||||
**Database**:
|
||||
```sql
|
||||
CREATE TABLE projects.sprints (
|
||||
id UUID PRIMARY KEY,
|
||||
project_id UUID NOT NULL,
|
||||
tenant_id UUID NOT NULL,
|
||||
name VARCHAR(100) NOT NULL,
|
||||
goal TEXT NULL,
|
||||
start_date DATE NOT NULL,
|
||||
end_date DATE NOT NULL,
|
||||
status VARCHAR(20) NOT NULL,
|
||||
created_at TIMESTAMP NOT NULL,
|
||||
FOREIGN KEY (project_id) REFERENCES projects.projects(id)
|
||||
);
|
||||
|
||||
ALTER TABLE projects.tasks
|
||||
ADD COLUMN sprint_id UUID NULL,
|
||||
ADD CONSTRAINT fk_tasks_sprints FOREIGN KEY (sprint_id) REFERENCES projects.sprints(id);
|
||||
```
|
||||
|
||||
**API Endpoints**:
|
||||
1. `POST /api/projects/{projectId}/sprints` - Create sprint
|
||||
2. `PUT /api/projects/{projectId}/sprints/{sprintId}` - Update sprint
|
||||
3. `DELETE /api/projects/{projectId}/sprints/{sprintId}` - Delete sprint
|
||||
4. `POST /api/projects/{projectId}/sprints/{sprintId}/start` - Start sprint
|
||||
5. `POST /api/projects/{projectId}/sprints/{sprintId}/complete` - Complete sprint
|
||||
6. `GET /api/projects/{projectId}/sprints` - List sprints
|
||||
7. `GET /api/projects/{projectId}/sprints/{sprintId}/burndown` - Burndown data
|
||||
8. `POST /api/projects/{projectId}/tasks/{taskId}/assign-to-sprint` - Add task to sprint
|
||||
|
||||
**Analytics**:
|
||||
- Sprint burndown chart data (remaining story points per day)
|
||||
- Sprint velocity (completed story points per sprint)
|
||||
- Sprint completion percentage
|
||||
- Team capacity utilization
|
||||
|
||||
**Tests**:
|
||||
- 20+ integration tests
|
||||
- Sprint workflow tests
|
||||
- Burndown calculation tests
|
||||
- Velocity tracking tests
|
||||
|
||||
### Success Criteria
|
||||
|
||||
- ✅ Full sprint lifecycle works (create → start → complete)
|
||||
- ✅ Tasks can be assigned to sprints
|
||||
- ✅ Burndown chart data accurate
|
||||
- ✅ Velocity tracking functional
|
||||
- ✅ 100% test coverage
|
||||
- ✅ **M1.1 COMPLETE**
|
||||
|
||||
---
|
||||
|
||||
## Summary Timeline
|
||||
|
||||
| Day | Feature | Priority | Hours | Dependencies | Risk |
|
||||
|-----|---------|----------|-------|--------------|------|
|
||||
| **6** | Role Management API | P0 | 6-8 | Day 5 RBAC | LOW |
|
||||
| **7** | Email Service + Verification + Password Reset | P1 | 8 | None | MEDIUM |
|
||||
| **8** | Project-Level Roles + Audit Logging | P0 | 8 | Day 6 | MEDIUM |
|
||||
| **9** | Projects Multi-Tenant Update | P0 | 8 | Day 8 | MEDIUM |
|
||||
| **10** | Kanban Workflow + Sprint Management | P1 | 8 | Day 9 | LOW |
|
||||
|
||||
**Total Days**: 5 days (Days 6-10)
|
||||
**Total Hours**: 38-40 hours
|
||||
**Critical Path**: Day 6 → Day 8 → Day 9 → Day 10
|
||||
|
||||
---
|
||||
|
||||
## Milestone Completion Status
|
||||
|
||||
### M1.1 - Core Project Module (Days 1-10)
|
||||
|
||||
**Progress**: 83% → 100% (after Day 10)
|
||||
|
||||
**Completed** (Days 1-5):
|
||||
- ✅ Domain layer (Projects, Epics, Stories, Tasks)
|
||||
- ✅ Infrastructure layer (EF Core, PostgreSQL)
|
||||
- ✅ Application layer (CQRS commands/queries)
|
||||
- ✅ API layer (RESTful endpoints)
|
||||
- ✅ Unit tests (96.98% coverage)
|
||||
- ✅ JWT authentication
|
||||
- ✅ Refresh token mechanism
|
||||
- ✅ RBAC system (5 tenant roles)
|
||||
|
||||
**Remaining** (Days 6-10):
|
||||
- [ ] Role Management API (Day 6)
|
||||
- [ ] Email verification (Day 7)
|
||||
- [ ] Project-level roles (Day 8)
|
||||
- [ ] Multi-tenant Projects update (Day 9)
|
||||
- [ ] Sprint management (Day 10)
|
||||
|
||||
**After Day 10**:
|
||||
- ✅ M1.1 **100% COMPLETE**
|
||||
- ✅ Ready for M1.2 (SSO Integration)
|
||||
- ✅ Ready for M2 (MCP Server)
|
||||
|
||||
---
|
||||
|
||||
## Days 11-12: M2 MCP Server Foundation (Optional Extension)
|
||||
|
||||
**Duration**: 16 hours (2 days)
|
||||
**Priority**: P0 (Critical for M2 milestone)
|
||||
**Dependencies**: Days 6-10 complete
|
||||
|
||||
### Objectives
|
||||
|
||||
1. Design MCP authentication architecture
|
||||
2. Implement MCP token generation
|
||||
3. Create preview and approval workflow
|
||||
4. Implement basic MCP resources
|
||||
5. Implement basic MCP tools
|
||||
|
||||
### High-Level Deliverables
|
||||
|
||||
**MCP Authentication**:
|
||||
- MCP token format: `mcp_<tenant_slug>_<random_32_chars>`
|
||||
- Token scopes: read, create, update, delete, execute
|
||||
- Token expiration: 90 days (configurable)
|
||||
- Token revocation
|
||||
|
||||
**Database**:
|
||||
```sql
|
||||
CREATE TABLE identity.mcp_tokens (
|
||||
id UUID PRIMARY KEY,
|
||||
tenant_id UUID NOT NULL,
|
||||
token_hash VARCHAR(500) NOT NULL UNIQUE,
|
||||
name VARCHAR(100) NOT NULL,
|
||||
scopes JSONB NOT NULL,
|
||||
expires_at TIMESTAMP NOT NULL,
|
||||
created_by_user_id UUID NOT NULL,
|
||||
created_at TIMESTAMP NOT NULL,
|
||||
last_used_at TIMESTAMP NULL
|
||||
);
|
||||
```
|
||||
|
||||
**Preview System**:
|
||||
```sql
|
||||
CREATE TABLE mcp.previews (
|
||||
id UUID PRIMARY KEY,
|
||||
tenant_id UUID NOT NULL,
|
||||
mcp_token_id UUID NOT NULL,
|
||||
operation VARCHAR(100) NOT NULL,
|
||||
entity_type VARCHAR(50) NOT NULL,
|
||||
entity_id UUID NULL,
|
||||
diff JSONB NOT NULL,
|
||||
status VARCHAR(20) NOT NULL, -- Pending, Approved, Rejected
|
||||
created_at TIMESTAMP NOT NULL,
|
||||
reviewed_by_user_id UUID NULL,
|
||||
reviewed_at TIMESTAMP NULL
|
||||
);
|
||||
```
|
||||
|
||||
**MCP Resources** (Read-only):
|
||||
- `projects.search` - Search projects
|
||||
- `projects.get` - Get project details
|
||||
- `tasks.list` - List tasks
|
||||
- `tasks.get` - Get task details
|
||||
- `reports.daily` - Daily progress report
|
||||
|
||||
**MCP Tools** (Write with preview):
|
||||
- `create_task` - Create task (requires approval)
|
||||
- `update_task_status` - Update task status (requires approval)
|
||||
- `add_comment` - Add comment to task (auto-approved)
|
||||
- `assign_task` - Assign task to user (requires approval)
|
||||
|
||||
**API Endpoints**:
|
||||
1. `POST /api/mcp/tokens` - Generate MCP token
|
||||
2. `GET /api/mcp/tokens` - List tokens
|
||||
3. `DELETE /api/mcp/tokens/{tokenId}` - Revoke token
|
||||
4. `POST /api/mcp/preview` - Create preview for approval
|
||||
5. `POST /api/mcp/preview/{previewId}/approve` - Approve preview
|
||||
6. `POST /api/mcp/preview/{previewId}/reject` - Reject preview
|
||||
7. `GET /api/mcp/resources/{resourceId}` - MCP resource endpoint
|
||||
8. `POST /api/mcp/tools/{toolName}` - MCP tool endpoint
|
||||
|
||||
**Tests**:
|
||||
- 40+ integration tests
|
||||
- MCP authentication tests
|
||||
- Preview workflow tests
|
||||
- Resource access tests
|
||||
- Tool execution tests
|
||||
|
||||
### Success Criteria
|
||||
|
||||
- ✅ MCP tokens generated and validated
|
||||
- ✅ Preview workflow works (create → approve/reject → execute)
|
||||
- ✅ All MCP resources accessible
|
||||
- ✅ All MCP tools functional
|
||||
- ✅ 100% test coverage
|
||||
- ✅ **M2.1 Foundation COMPLETE**
|
||||
|
||||
---
|
||||
|
||||
## Risk Management
|
||||
|
||||
### High-Risk Items
|
||||
|
||||
| Risk | Impact | Probability | Mitigation |
|
||||
|------|--------|-------------|------------|
|
||||
| Day 8 complexity (project roles) | HIGH | MEDIUM | Start simple, iterate later |
|
||||
| Email service delays (Day 7) | MEDIUM | MEDIUM | Use SMTP fallback |
|
||||
| Scope creep (Days 11-12) | HIGH | HIGH | Strictly time-box, defer to Sprint 3 |
|
||||
| Cross-tenant bugs (Day 9) | HIGH | LOW | Comprehensive integration tests |
|
||||
|
||||
### Mitigation Strategies
|
||||
|
||||
1. **Daily check-ins**: Review progress at end of each day
|
||||
2. **Time-boxing**: Strictly limit each day to 8 hours
|
||||
3. **Test-first approach**: Write tests before implementation
|
||||
4. **Code reviews**: Backend agent reviews all code
|
||||
5. **Incremental delivery**: Deploy after each day
|
||||
|
||||
---
|
||||
|
||||
## Success Metrics
|
||||
|
||||
### Sprint Success Criteria (Days 6-10)
|
||||
|
||||
- ✅ All deliverables completed on time
|
||||
- ✅ Zero critical bugs in production
|
||||
- ✅ 100% test coverage maintained
|
||||
- ✅ M1.1 milestone 100% complete
|
||||
- ✅ Ready for M2 MCP integration
|
||||
|
||||
### Quality Metrics
|
||||
|
||||
- **Test Coverage**: ≥ 85% (current: 96.98%)
|
||||
- **API Response Time**: < 200ms (p95)
|
||||
- **Bug Density**: ≤ 0.5 bugs per feature
|
||||
- **Code Quality**: No SonarQube violations
|
||||
- **Documentation**: 100% API endpoints documented
|
||||
|
||||
### Business Metrics
|
||||
|
||||
- **Feature Completion Rate**: 100% (no deferred features)
|
||||
- **Development Velocity**: 5 features in 5 days
|
||||
- **Time to Market**: M1.1 completed in 10 days (on schedule)
|
||||
- **Customer Value**: Complete authentication + authorization + role management
|
||||
|
||||
---
|
||||
|
||||
## Recommendations
|
||||
|
||||
### Immediate Actions (Day 6)
|
||||
|
||||
1. ✅ Approve Day 6 planning document
|
||||
2. ✅ Assign Role Management API to backend agent
|
||||
3. ✅ Begin implementation (6-8 hours)
|
||||
4. ✅ Deploy to development environment
|
||||
|
||||
### Medium-Term Actions (Days 7-10)
|
||||
|
||||
1. Review and approve each day's plan before starting
|
||||
2. Daily progress check-ins
|
||||
3. Continuous integration testing
|
||||
4. Code reviews after each feature
|
||||
|
||||
### Long-Term Actions (M2)
|
||||
|
||||
1. Plan M2 MCP integration (16-hour sprint)
|
||||
2. Design AI agent interaction patterns
|
||||
3. Implement preview and approval workflow
|
||||
4. Test ChatGPT/Claude integration
|
||||
|
||||
---
|
||||
|
||||
## Alternative Scenarios
|
||||
|
||||
### Scenario 1: Days 11-12 Deferred
|
||||
|
||||
**If** scope exceeds 10 days:
|
||||
- **Action**: Defer MCP foundation to Sprint 3
|
||||
- **Impact**: Delays M2 milestone by 1-2 weeks
|
||||
- **Mitigation**: Focus on M1.1 completion first
|
||||
|
||||
### Scenario 2: Email Service Issues (Day 7)
|
||||
|
||||
**If** SendGrid integration fails:
|
||||
- **Action**: Use SMTP fallback (Gmail or local SMTP)
|
||||
- **Impact**: Slower email delivery, no analytics
|
||||
- **Mitigation**: Implement SendGrid in Sprint 3
|
||||
|
||||
### Scenario 3: Project Roles Too Complex (Day 8)
|
||||
|
||||
**If** role inheritance exceeds 8 hours:
|
||||
- **Action**: Simplify to basic project roles (no inheritance)
|
||||
- **Impact**: TenantOwner must be explicitly added to projects
|
||||
- **Mitigation**: Add inheritance in Sprint 3
|
||||
|
||||
---
|
||||
|
||||
## Conclusion
|
||||
|
||||
**Days 7-10 Roadmap**: Comprehensive plan to complete M1.1 milestone
|
||||
|
||||
**Key Milestones**:
|
||||
- Day 7: Email infrastructure
|
||||
- Day 8: Project-level authorization
|
||||
- Day 9: Multi-tenant Projects
|
||||
- Day 10: Sprint management
|
||||
- **M1.1 100% COMPLETE**
|
||||
|
||||
**Next Sprint** (M1.2 - Optional):
|
||||
- Days 11-12: MCP Server foundation
|
||||
- M2 milestone kickoff
|
||||
|
||||
**Strategic Value**:
|
||||
- Complete authentication/authorization stack
|
||||
- Enable multi-tenant SaaS operations
|
||||
- Prepare for AI/MCP integration
|
||||
- Deliver enterprise-grade features
|
||||
|
||||
---
|
||||
|
||||
**Document Status**: ✅ Planning Complete - Ready for Execution
|
||||
|
||||
**Prepared By**: Product Manager Agent
|
||||
**Date**: 2025-11-03
|
||||
**Version**: 1.0
|
||||
Reference in New Issue
Block a user