# ColaFlow Day 6 Priority Matrix **Date**: 2025-11-03 **Prepared By**: Product Manager Agent **Purpose**: Visual comparison of Day 6 candidate features --- ## Priority Matrix: All Options Compared | # | Feature | Time | Complexity | Business Value | MCP Readiness | Risk | Dependencies | Ready? | Recommendation | |---|---------|------|------------|----------------|---------------|------|--------------|--------|----------------| | **1** | **Role Management API** | **6-8h** | **MEDIUM** | **HIGH** | **MEDIUM** | **LOW** | **Day 5 RBAC ✅** | **✅ YES** | **✅ IMPLEMENT DAY 6** | | 2 | Email Verification | 8-10h | MEDIUM | MEDIUM | LOW | MEDIUM | Email Service ❌ | ⏸️ NO | Defer to Day 7 | | 3 | Password Reset | 6-8h | MEDIUM | MEDIUM | LOW | MEDIUM | Email Service ❌ | ⏸️ NO | Defer to Day 7 | | 4 | Project-Level Roles | 10-12h | HIGH | HIGH | HIGH | HIGH | Projects Module ❌ | ⏸️ NO | Defer to Day 8 | | 5 | User Invitations | 10-12h | HIGH | HIGH | MEDIUM | MEDIUM | Email + UI ❌ | ⏸️ NO | Defer to Day 8-9 | --- ## Detailed Scoring Matrix ### 1. Role Management API (WINNER ✅) | Criteria | Score | Justification | |----------|-------|---------------| | **Business Value** | 9/10 | Completes tenant management loop, critical for SaaS | | **Technical Readiness** | 10/10 | RBAC system complete, no migrations needed | | **Time Feasibility** | 9/10 | 6-8 hours fits Day 6 perfectly | | **MCP Preparation** | 7/10 | Establishes role patterns for AI agents | | **Risk Level** | 9/10 | Low risk (builds on existing infrastructure) | | **User Impact** | 9/10 | Enables self-service user management | | **Dependencies Met** | 10/10 | All dependencies satisfied ✅ | | **Test Complexity** | 8/10 | 15 tests, well-defined scenarios | | **Documentation** | 9/10 | Clear API design, easy to document | | **Strategic Fit** | 9/10 | Foundation for Days 8-10 | | **TOTAL** | **89/100** | **HIGHEST SCORE** | **Verdict**: ✅ **IMPLEMENT DAY 6** --- ### 2. Email Verification | Criteria | Score | Justification | |----------|-------|---------------| | **Business Value** | 6/10 | Improves security, reduces spam | | **Technical Readiness** | 5/10 | Needs email service integration | | **Time Feasibility** | 6/10 | 8-10 hours (exceeds Day 6 budget) | | **MCP Preparation** | 3/10 | Low relevance for MCP | | **Risk Level** | 6/10 | Email delivery issues, rate limiting | | **User Impact** | 7/10 | Standard security feature | | **Dependencies Met** | 3/10 | Email service NOT configured ❌ | | **Test Complexity** | 6/10 | Email delivery testing complex | | **Documentation** | 7/10 | Standard flow, easy to document | | **Strategic Fit** | 7/10 | Better combined with Password Reset | | **TOTAL** | **56/100** | **2nd Place** | **Verdict**: ⏸️ **DEFER TO DAY 7** (combine with Password Reset) --- ### 3. Password Reset | Criteria | Score | Justification | |----------|-------|---------------| | **Business Value** | 7/10 | Essential UX feature, reduces support | | **Technical Readiness** | 5/10 | Needs email service integration | | **Time Feasibility** | 7/10 | 6-8 hours (if email service ready) | | **MCP Preparation** | 2/10 | No relevance for MCP | | **Risk Level** | 6/10 | Token security, rate limiting | | **User Impact** | 8/10 | High user value (self-service) | | **Dependencies Met** | 3/10 | Email service NOT configured ❌ | | **Test Complexity** | 7/10 | Token expiration, security tests | | **Documentation** | 8/10 | Standard flow, well-understood | | **Strategic Fit** | 7/10 | Better combined with Email Verification | | **TOTAL** | **60/100** | **3rd Place** | **Verdict**: ⏸️ **DEFER TO DAY 7** (implement with Email Verification) --- ### 4. Project-Level Roles | Criteria | Score | Justification | |----------|-------|---------------| | **Business Value** | 9/10 | Critical for M1 core project module | | **Technical Readiness** | 5/10 | Needs architectural decisions | | **Time Feasibility** | 4/10 | 10-12 hours (exceeds Day 6 budget) | | **MCP Preparation** | 9/10 | Essential for MCP project operations | | **Risk Level** | 5/10 | High complexity (role inheritance) | | **User Impact** | 9/10 | Fine-grained project access control | | **Dependencies Met** | 6/10 | Needs Projects module multi-tenant ❌ | | **Test Complexity** | 5/10 | Complex (25+ tests, inheritance logic) | | **Documentation** | 6/10 | Complex role inheritance rules | | **Strategic Fit** | 8/10 | Foundation for M1 completion | | **TOTAL** | **66/100** | **4th Place** | **Verdict**: ⏸️ **DEFER TO DAY 8** (after tenant roles stable) --- ### 5. User Invitations | Criteria | Score | Justification | |----------|-------|---------------| | **Business Value** | 8/10 | Improves team collaboration | | **Technical Readiness** | 4/10 | Needs email + invitation workflow | | **Time Feasibility** | 4/10 | 10-12 hours (too much for Day 6) | | **MCP Preparation** | 5/10 | AI can suggest invitations (future) | | **Risk Level** | 6/10 | Complex workflow, state management | | **User Impact** | 8/10 | Essential for team onboarding | | **Dependencies Met** | 3/10 | Email service + UI needed ❌ | | **Test Complexity** | 5/10 | Workflow tests, expiration, resend | | **Documentation** | 7/10 | Standard invitation flow | | **Strategic Fit** | 7/10 | Better after email + roles stable | | **TOTAL** | **57/100** | **5th Place** | **Verdict**: ⏸️ **DEFER TO DAY 8-9** (after email service ready) --- ## Decision Matrix: Why Role Management API? ### Technical Readiness (CRITICAL) | Feature | Database Schema | Email Service | Projects Module | RBAC System | Status | |---------|----------------|---------------|-----------------|-------------|--------| | **Role Management** | **✅ EXISTS** | **N/A** | **N/A** | **✅ COMPLETE** | **✅ READY** | | Email Verification | Needs table | ❌ NOT READY | N/A | N/A | ⏸️ BLOCKED | | Password Reset | Needs table | ❌ NOT READY | N/A | N/A | ⏸️ BLOCKED | | 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 ✅ --- ### 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