1492 lines
44 KiB
Markdown
1492 lines
44 KiB
Markdown
# ColaFlow Enterprise Multi-Tenant - 10-Day Implementation Plan
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**Plan Date:** 2025-11-03
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**Plan Horizon:** 10 working days (2025-11-03 to 2025-11-13)
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**Plan Status:** Active - Day 1 Complete
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**Project:** ColaFlow M1.2 - Enterprise Multi-Tenant Architecture
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**Owner:** Product Manager + Technical Leads
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---
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## Executive Summary
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This document provides a detailed 10-day implementation plan for ColaFlow's enterprise multi-tenant architecture upgrade, including multi-tenancy, SSO integration, and MCP authentication. The plan covers backend development (Days 1-4), frontend development (Days 5-7), integration testing (Day 8), database migration (Day 9), and production validation (Day 10).
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**Overall Progress:** 10% complete (Day 1 of 10)
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**Status:** On Track
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**Projected Completion:** 2025-11-13
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---
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## Table of Contents
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1. [Plan Overview](#plan-overview)
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2. [Day-by-Day Breakdown](#day-by-day-breakdown)
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3. [Dependencies and Critical Path](#dependencies-and-critical-path)
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4. [Resource Allocation](#resource-allocation)
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5. [Risk Management](#risk-management)
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6. [Success Criteria](#success-criteria)
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7. [Communication Plan](#communication-plan)
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---
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## Plan Overview
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### Phases
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| Phase | Days | Owner | Deliverables | Status |
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|-------|------|-------|--------------|--------|
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| **Phase 1: Backend Foundation** | 1-4 | Backend Team | Domain, Application, Infrastructure, Migration | Day 1 Complete |
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| **Phase 2: Frontend Development** | 5-7 | Frontend Team | Auth UI, Settings, MCP Token Management | Planned |
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| **Phase 3: Integration & Testing** | 8 | QA + All Teams | E2E tests, Security tests, Bug fixes | Planned |
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| **Phase 4: Production Deployment** | 9-10 | DevOps + All Teams | Migration, Monitoring, Validation | Planned |
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### Milestones
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| Milestone | Target Date | Dependencies | Deliverables |
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|-----------|-------------|--------------|--------------|
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| **M1.2.1: Backend Complete** | Day 4 (2025-11-06) | Domain, Application, Infrastructure | Functional APIs, Tests passing |
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| **M1.2.2: Frontend Complete** | Day 7 (2025-11-09) | Backend APIs ready | Full UI implementation |
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| **M1.2.3: Integration Complete** | Day 8 (2025-11-10) | Backend + Frontend | All tests passing |
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| **M1.2.4: Production Ready** | Day 10 (2025-11-13) | Testing complete | Live in production |
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### Key Metrics
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| Metric | Target | Current | Status |
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|--------|--------|---------|--------|
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| **Backend Completion** | 100% by Day 4 | 25% (Day 1) | On Track |
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| **Frontend Completion** | 100% by Day 7 | 0% | Scheduled |
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| **Test Coverage** | >80% | 100% (Domain) | Exceeds Target |
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| **Integration Test Pass Rate** | 100% | N/A | Scheduled Day 8 |
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| **Production Deployment** | Day 10 | N/A | Scheduled |
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---
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## Day-by-Day Breakdown
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### Day 1: Domain Layer (COMPLETE)
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**Date:** 2025-11-03
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**Status:** COMPLETE
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**Owner:** Backend Engineer
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**Estimated Time:** 6 hours
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**Actual Time:** 6 hours
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#### Deliverables
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- **Projects Created:**
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- `ColaFlow.Modules.Identity.Domain`
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- `ColaFlow.Modules.Identity.Application` (empty scaffold)
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- `ColaFlow.Modules.Identity.Infrastructure` (empty scaffold)
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- `ColaFlow.Modules.Identity.Domain.Tests`
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- **Domain Layer (27 files):**
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- Tenant aggregate root + 4 value objects + 3 enums + 7 domain events
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- User aggregate root + 3 value objects + 2 enums + 4 domain events
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- 2 repository interfaces (ITenantRepository, IUserRepository)
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- **Unit Tests (44 tests):**
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- TenantTests (15 tests)
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- TenantSlugTests (7 tests)
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- UserTests (22 tests)
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- **Result:** 44/44 passing (100%)
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#### Acceptance Criteria
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- Domain entities follow DDD principles (aggregate roots, value objects)
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- All business rules enforced at domain level
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- Unit tests cover all critical paths
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- No compilation warnings or errors
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- Code follows Clean Architecture principles
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**Status:** All criteria met
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---
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### Day 2: Infrastructure Layer + TenantContext
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**Date:** 2025-11-04
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**Status:** PLANNED
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**Owner:** Backend Engineer
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**Estimated Time:** 4-5 hours
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#### Deliverables
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1. **TenantContext Service**
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- Resolve current tenant from JWT claims
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- Inject into DbContext
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- Handle missing tenant (throw exception)
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- Unit tests (5 tests)
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2. **EF Core Global Query Filter**
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- Configure in `ApplicationDbContext.OnModelCreating`
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- Apply to all `IHasTenant` entities: `.Where(e => e.TenantId == _tenantContext.CurrentTenantId)`
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- Test with sample data
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3. **Repository Implementations**
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- `TenantRepository` (9 methods)
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- `UserRepository` (10 methods)
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- Integration tests (20 tests)
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4. **Database Configuration**
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- Connection string management
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- DbContext configuration
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- EF Core migrations setup
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#### Tasks Checklist
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- [ ] Create `TenantContext.cs` in Infrastructure
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- [ ] Inject TenantContext into ApplicationDbContext
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- [ ] Configure Global Query Filter for all entities
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- [ ] Implement TenantRepository with all 9 methods
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- [ ] Implement UserRepository with all 10 methods
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- [ ] Write integration tests for repositories
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- [ ] Test Global Query Filter with sample data
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- [ ] Verify cross-tenant isolation (Tenant A cannot see Tenant B's data)
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- [ ] Update connection strings in appsettings.json
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- [ ] Run all tests (Unit + Integration)
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#### Acceptance Criteria
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- [ ] TenantContext resolves tenant from HttpContext
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- [ ] Global Query Filter applied to all queries automatically
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- [ ] Repositories pass all integration tests
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- [ ] Cross-tenant queries return empty results (isolation verified)
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- [ ] No database queries missing `WHERE tenant_id = ?`
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- [ ] Performance: Queries complete in <50ms with proper indexes
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#### Expected Files Created
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```
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Infrastructure/
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Services/
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TenantContext.cs (new)
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Persistence/
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ApplicationDbContext.cs (updated)
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Repositories/
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TenantRepository.cs (new)
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UserRepository.cs (new)
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Configuration/
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TenantEntityConfiguration.cs (new)
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UserEntityConfiguration.cs (new)
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Tests/Integration/
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Repositories/
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TenantRepositoryTests.cs (new, 10 tests)
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UserRepositoryTests.cs (new, 10 tests)
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TenantContextTests.cs (new, 5 tests)
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```
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#### Dependencies
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- Day 1 Domain layer complete
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- PostgreSQL database running locally
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#### Risks
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- Global Query Filter might be bypassed accidentally (mitigation: code review)
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- Performance issues if indexes not configured correctly (mitigation: EXPLAIN ANALYZE)
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---
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### Day 3: Application Layer + Tenant Registration API
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**Date:** 2025-11-05
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**Status:** PLANNED
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**Owner:** Backend Engineer
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**Estimated Time:** 4-5 hours
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#### Deliverables
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1. **Application Layer (Commands)**
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- `RegisterTenantCommand` + Handler + Validator (FluentValidation)
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- `UpdateSsoConfigCommand` + Handler + Validator
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- `CreateUserCommand` + Handler + Validator
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- `CreateUserFromSsoCommand` + Handler
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2. **Application Layer (Queries)**
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- `GetTenantBySlugQuery` + Handler
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- `GetTenantByIdQuery` + Handler
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- `CheckSlugAvailabilityQuery` + Handler
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- `GetUserByEmailQuery` + Handler
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3. **API Endpoints (TenantController)**
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- `POST /api/tenants` - Register new tenant
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- `GET /api/tenants/{id}` - Get tenant details
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- `POST /api/tenants/check-slug` - Check slug availability
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- `PUT /api/tenants/{id}/sso-config` - Configure SSO
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4. **Validation**
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- FluentValidation for all commands
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- Custom validators (slug format, email format)
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- Error responses with validation details
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#### Tasks Checklist
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- [ ] Create Commands folder in Application layer
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- [ ] Implement RegisterTenantCommand + Handler
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- [ ] Implement UpdateSsoConfigCommand + Handler
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- [ ] Implement CreateUserCommand + Handler
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- [ ] Create Queries folder in Application layer
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- [ ] Implement GetTenantBySlugQuery + Handler
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- [ ] Implement CheckSlugAvailabilityQuery + Handler
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- [ ] Create TenantController in API project
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- [ ] Implement all 4 tenant endpoints
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- [ ] Add FluentValidation for all commands
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- [ ] Write unit tests for commands/queries (20 tests)
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- [ ] Write API integration tests (10 tests)
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- [ ] Update API documentation (Scalar/Swagger)
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- [ ] Test with Postman/Insomnia
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#### Acceptance Criteria
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- [ ] All commands execute successfully
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- [ ] Validation errors return 400 Bad Request with details
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- [ ] Slug availability check returns true/false correctly
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- [ ] Tenant registration creates both tenant and admin user
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- [ ] API returns proper HTTP status codes (200, 201, 400, 404)
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- [ ] All unit tests pass
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- [ ] All API integration tests pass
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- [ ] API documentation updated
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#### Expected Files Created
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```
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Application/
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Tenants/
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Commands/
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RegisterTenant/
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RegisterTenantCommand.cs (new)
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RegisterTenantCommandHandler.cs (new)
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RegisterTenantCommandValidator.cs (new)
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UpdateSsoConfig/
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UpdateSsoConfigCommand.cs (new)
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UpdateSsoConfigCommandHandler.cs (new)
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Queries/
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GetTenantBySlug/
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GetTenantBySlugQuery.cs (new)
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GetTenantBySlugQueryHandler.cs (new)
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CheckSlugAvailability/
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CheckSlugAvailabilityQuery.cs (new)
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CheckSlugAvailabilityQueryHandler.cs (new)
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API/
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Controllers/
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TenantsController.cs (new)
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```
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#### Dependencies
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- Day 2 Infrastructure layer complete
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- TenantRepository and UserRepository working
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#### Risks
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- Slug validation regex might be too restrictive (mitigation: user testing)
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- SSO config validation complex (mitigation: provider-specific validators)
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---
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### Day 4: Database Migration Preparation + Performance Testing
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**Date:** 2025-11-06
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**Status:** PLANNED
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**Owner:** Backend Engineer + DBA
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**Estimated Time:** 4-5 hours
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#### Deliverables
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1. **EF Core Migrations**
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- Generate migration: `AddMultiTenancySupport`
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- Review generated SQL scripts
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- Test migration in local database
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- Test rollback procedure
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2. **Manual SQL Scripts**
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- 01_create_tenants.sql
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- 02_insert_default_tenant.sql
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- 03_add_tenant_columns.sql
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- 04_migrate_data.sql
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- 05_validate_migration.sql
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- 06_set_not_null.sql
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- 07_create_indexes.sql
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- 08_update_constraints.sql
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- 09_add_sso_columns.sql
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- 10_create_mcp_tables.sql
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- 11_verify_performance.sql
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3. **Performance Testing**
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- Load sample data (100 tenants × 10,000 records)
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- Run EXPLAIN ANALYZE on common queries
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- Verify index usage (no sequential scans)
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- Benchmark query performance (<50ms target)
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- Stress test: 10,000 requests with tenant filtering
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4. **Staging Environment Testing**
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- Clone production-like database to staging
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- Run full migration on staging
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- Validate data integrity (0 rows with NULL tenant_id)
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- Test rollback procedure
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- Document any issues
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#### Tasks Checklist
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- [ ] Generate EF Core migration: `dotnet ef migrations add AddMultiTenancySupport`
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- [ ] Review generated migration code
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- [ ] Create manual SQL scripts (11 scripts)
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- [ ] Test migration on local database
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- [ ] Load sample data: 100 tenants, 10,000 records each
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- [ ] Run EXPLAIN ANALYZE on:
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- `SELECT * FROM projects WHERE tenant_id = 'xxx'`
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- `SELECT * FROM issues WHERE tenant_id = 'xxx' AND status = 1`
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- `SELECT * FROM users WHERE tenant_id = 'xxx' AND email = 'test@acme.com'`
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- [ ] Verify all queries use index scans (not sequential scans)
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- [ ] Benchmark query performance: <50ms p95
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- [ ] Stress test: 10,000 concurrent requests
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- [ ] Clone production database to staging
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- [ ] Run full migration on staging
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- [ ] Run validation script: check for NULL tenant_id
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- [ ] Test rollback: restore from backup
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- [ ] Document migration steps
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- [ ] Create runbook for production migration
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#### Acceptance Criteria
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- [ ] EF Core migration generated successfully
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- [ ] All SQL scripts reviewed and approved
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- [ ] Local migration completes without errors
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- [ ] No NULL tenant_id values after migration
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- [ ] Query performance meets target (<50ms p95)
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- [ ] All queries use appropriate indexes
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- [ ] Staging migration successful (no data loss)
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- [ ] Rollback procedure tested and documented
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- [ ] Runbook created for production deployment
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#### Expected Files Created
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```
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Infrastructure/
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Persistence/
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Migrations/
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YYYYMMDDHHMMSS_AddMultiTenancySupport.cs (new)
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migration_scripts/
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01_create_tenants.sql (new)
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02_insert_default_tenant.sql (new)
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03_add_tenant_columns.sql (new)
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04_migrate_data.sql (new)
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05_validate_migration.sql (new)
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06_set_not_null.sql (new)
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07_create_indexes.sql (new)
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08_update_constraints.sql (new)
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09_add_sso_columns.sql (new)
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10_create_mcp_tables.sql (new)
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99_rollback.sql (new)
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docs/
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deployment/
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migration-runbook.md (new)
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rollback-procedure.md (new)
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performance-benchmarks.md (new)
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```
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#### Dependencies
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- Day 3 Application layer complete
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- Staging environment available
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- DBA review scheduled
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#### Risks
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- Migration scripts might fail on large databases (mitigation: test with production-sized data)
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- Performance issues discovered late (mitigation: early performance testing on Day 4)
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- Rollback procedure untested (mitigation: test rollback on staging)
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---
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### Day 5: Frontend Core Infrastructure + Authentication Pages
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**Date:** 2025-11-07
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**Status:** PLANNED
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**Owner:** Frontend Engineer
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**Estimated Time:** 8 hours
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#### Deliverables
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1. **Core Infrastructure (Morning - 3-4 hours)**
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- API client with Axios interceptors
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- Auth Store (Zustand)
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- TypeScript types (auth.ts, api.ts, mcp.ts)
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- Next.js middleware for route protection
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2. **Authentication Pages (Afternoon - 4-5 hours)**
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- Login page (local + SSO buttons)
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- Signup page (3-step wizard)
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- SSO callback page
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- Suspended tenant page
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#### Tasks Checklist - Morning
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**API Client (`lib/api-client.ts`):**
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- [ ] Create Axios instance with base URL
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- [ ] Add request interceptor (inject Authorization header)
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- [ ] Add response interceptor (handle 401, refresh token)
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- [ ] Implement token refresh logic (queue concurrent requests)
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- [ ] Add error handling (network errors, timeouts)
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- [ ] Unit tests (5 tests)
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**Auth Store (`stores/useAuthStore.ts`):**
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- [ ] Define AuthState interface (user, tenant, accessToken)
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- [ ] Implement login action
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- [ ] Implement logout action
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- [ ] Implement updateToken action (for refresh)
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- [ ] NO persistence for accessToken (security)
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- [ ] Unit tests (8 tests)
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**TypeScript Types:**
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- [ ] Create `types/auth.ts` (User, Tenant, LoginRequest, LoginResponse)
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- [ ] Create `types/api.ts` (ApiResponse, ApiError)
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- [ ] Create `types/mcp.ts` (McpToken, McpPermission, AuditLog)
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- [ ] Export all types in `types/index.ts`
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**Next.js Middleware (`app/middleware.ts`):**
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- [ ] Protect routes requiring authentication
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- [ ] Validate JWT token (jose library)
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- [ ] Check tenant status (active/suspended)
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- [ ] Redirect logic:
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- Unauthenticated + protected route → `/login?redirect=/original`
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- Authenticated + `/login` → `/dashboard`
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- Suspended tenant → `/suspended`
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- [ ] Unit tests (6 tests)
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#### Tasks Checklist - Afternoon
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**Login Page (`app/(auth)/login/page.tsx`):**
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- [ ] Create login form (email, password)
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- [ ] Add SSO buttons (Azure AD, Google, Okta)
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- [ ] "Remember me" checkbox
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- [ ] "Forgot password" link
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- [ ] Form validation with Zod
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- [ ] Loading states
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- [ ] Error handling (toast notifications)
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- [ ] Responsive design (mobile-friendly)
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- [ ] Integration with Auth Store
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- [ ] Unit tests (10 tests)
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**Signup Page (`app/(auth)/signup/page.tsx`):**
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- [ ] Step 1: Company info (name, slug)
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- [ ] Step 2: Admin account (name, email, password)
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- [ ] Step 3: Plan selection
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- [ ] Progress indicator (steps)
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- [ ] Real-time slug validation (debounced 500ms)
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- [ ] Password strength indicator
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- [ ] Form validation with Zod
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- [ ] Submit registration
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- [ ] Success animation + redirect
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- [ ] Unit tests (12 tests)
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**SSO Callback Page (`app/(auth)/auth/callback/page.tsx`):**
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- [ ] Parse URL parameters (?token=xxx&state=yyy)
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- [ ] Validate state parameter (CSRF protection)
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- [ ] Store token in Auth Store
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- [ ] Redirect to original page or dashboard
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- [ ] Error handling (SSO failed)
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- [ ] Loading state
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- [ ] Unit tests (5 tests)
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#### Acceptance Criteria
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**Morning (Infrastructure):**
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- [ ] API client automatically injects Authorization header
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- [ ] 401 errors trigger automatic token refresh
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- [ ] Token refresh only happens once for concurrent requests
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- [ ] Failed refresh redirects to `/login`
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- [ ] Auth Store persists user info (but not token)
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- [ ] Middleware protects all dashboard routes
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- [ ] JWT validation works correctly
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**Afternoon (Pages):**
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- [ ] Login works with local credentials
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- [ ] SSO buttons redirect to backend SSO endpoints
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- [ ] Signup wizard navigates through 3 steps
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- [ ] Slug validation shows "Available" or "Taken" in real-time
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- [ ] Password strength indicator works (weak/medium/strong)
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- [ ] SSO callback handles success and error cases
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- [ ] All forms have proper validation and error messages
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- [ ] Mobile responsive (tested on 375px width)
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|
||
#### Expected Files Created
|
||
|
||
```
|
||
lib/
|
||
api-client.ts (new)
|
||
query-client.ts (new)
|
||
utils.ts (new)
|
||
validations.ts (new)
|
||
|
||
stores/
|
||
useAuthStore.ts (new)
|
||
useUiStore.ts (new)
|
||
|
||
types/
|
||
auth.ts (new)
|
||
api.ts (new)
|
||
mcp.ts (new)
|
||
index.ts (new)
|
||
|
||
app/
|
||
middleware.ts (new)
|
||
(auth)/
|
||
login/page.tsx (new)
|
||
signup/page.tsx (new)
|
||
auth/callback/page.tsx (new)
|
||
suspended/page.tsx (new)
|
||
|
||
components/
|
||
auth/
|
||
SsoButton.tsx (new)
|
||
TenantSlugInput.tsx (new)
|
||
PasswordStrengthIndicator.tsx (new)
|
||
|
||
hooks/
|
||
auth/
|
||
useLogin.ts (new)
|
||
useSignup.ts (new)
|
||
useLoginWithSso.ts (new)
|
||
|
||
services/
|
||
auth.service.ts (new)
|
||
|
||
__tests__/
|
||
lib/api-client.test.ts (new)
|
||
stores/useAuthStore.test.ts (new)
|
||
components/auth/SsoButton.test.tsx (new)
|
||
pages/login.test.tsx (new)
|
||
pages/signup.test.tsx (new)
|
||
```
|
||
|
||
#### Dependencies
|
||
|
||
- Backend APIs ready: `/api/auth/login`, `/api/tenants/check-slug`, `/api/tenants` (POST)
|
||
- Design specs complete (from docs/design/)
|
||
- shadcn/ui components installed
|
||
|
||
#### Risks
|
||
|
||
- Token refresh logic complex (mitigation: test extensively)
|
||
- SSO redirect flow confusing (mitigation: clear loading states)
|
||
- Slug validation debouncing issues (mitigation: use TanStack Query with proper config)
|
||
|
||
---
|
||
|
||
### Day 6: Frontend Settings + SSO Configuration
|
||
|
||
**Date:** 2025-11-08
|
||
**Status:** PLANNED
|
||
**Owner:** Frontend Engineer
|
||
**Estimated Time:** 6-7 hours
|
||
|
||
#### Deliverables
|
||
|
||
1. **Organization Settings Page**
|
||
- Tabs: General, SSO, Billing, Usage
|
||
- SSO tab with configuration form
|
||
- Dynamic form fields based on provider
|
||
- Test connection button
|
||
- Save configuration
|
||
|
||
2. **Components**
|
||
- SsoConfigForm (dynamic fields)
|
||
- ProviderSpecificFields (OIDC vs SAML)
|
||
- TestConnectionButton
|
||
- AllowedDomainsInput
|
||
|
||
#### Tasks Checklist
|
||
|
||
**Settings Layout (`app/(dashboard)/settings/layout.tsx`):**
|
||
- [ ] Create settings sidebar navigation
|
||
- [ ] Tabs: General, SSO, Billing, Usage
|
||
- [ ] Active tab highlighting
|
||
- [ ] Responsive layout
|
||
|
||
**SSO Configuration Page (`app/(dashboard)/settings/organization/page.tsx`):**
|
||
- [ ] Provider selection dropdown (Azure AD, Google, Okta, SAML)
|
||
- [ ] Dynamic form fields based on provider:
|
||
- OIDC: Authority URL, Client ID, Client Secret, Metadata URL
|
||
- SAML: Entity ID, SSO URL, X.509 Certificate, Metadata URL
|
||
- [ ] Auto-provision users toggle
|
||
- [ ] Allowed email domains input (TagInput)
|
||
- [ ] Callback URL display (read-only, copy button)
|
||
- [ ] Test connection button (with loading state)
|
||
- [ ] Save configuration button
|
||
- [ ] Success/error toast notifications
|
||
- [ ] Form validation with Zod
|
||
- [ ] Unit tests (15 tests)
|
||
|
||
**Components:**
|
||
|
||
**SsoConfigForm (`components/settings/SsoConfigForm.tsx`):**
|
||
- [ ] Provider selection logic
|
||
- [ ] Conditional field rendering (OIDC vs SAML)
|
||
- [ ] Form state management (React Hook Form)
|
||
- [ ] Validation
|
||
- [ ] Submit handler
|
||
- [ ] Unit tests (10 tests)
|
||
|
||
**AllowedDomainsInput (`components/settings/AllowedDomainsInput.tsx`):**
|
||
- [ ] Tag input for domains
|
||
- [ ] Add/remove domain
|
||
- [ ] Domain validation (@domain.com format)
|
||
- [ ] Unit tests (5 tests)
|
||
|
||
**TestConnectionButton (`components/settings/TestConnectionButton.tsx`):**
|
||
- [ ] Call `/api/tenants/{id}/sso-config/test` endpoint
|
||
- [ ] Loading state (spinner)
|
||
- [ ] Success modal with details (metadata reachable, certificate valid, etc.)
|
||
- [ ] Error modal with troubleshooting steps
|
||
- [ ] Unit tests (5 tests)
|
||
|
||
#### Acceptance Criteria
|
||
|
||
- [ ] Provider selection changes form fields dynamically
|
||
- [ ] All form fields validate correctly
|
||
- [ ] Test connection shows success/error with details
|
||
- [ ] Save configuration updates tenant SSO config
|
||
- [ ] Callback URL is displayed and copyable
|
||
- [ ] Allowed domains can be added/removed
|
||
- [ ] Auto-provision toggle works
|
||
- [ ] Form handles errors gracefully (backend errors, network errors)
|
||
- [ ] Only Admin users can access (permission check)
|
||
- [ ] All unit tests pass
|
||
|
||
#### Expected Files Created
|
||
|
||
```
|
||
app/
|
||
(dashboard)/
|
||
settings/
|
||
layout.tsx (new)
|
||
organization/page.tsx (new)
|
||
sso/page.tsx (new)
|
||
|
||
components/
|
||
settings/
|
||
SsoConfigForm.tsx (new)
|
||
AllowedDomainsInput.tsx (new)
|
||
TestConnectionButton.tsx (new)
|
||
SsoProviderLogo.tsx (new)
|
||
|
||
hooks/
|
||
tenants/
|
||
useSsoConfig.ts (new)
|
||
useTestSsoConnection.ts (new)
|
||
useUpdateSsoConfig.ts (new)
|
||
|
||
services/
|
||
tenant.service.ts (new)
|
||
|
||
__tests__/
|
||
components/settings/SsoConfigForm.test.tsx (new)
|
||
pages/settings/organization.test.tsx (new)
|
||
```
|
||
|
||
#### Dependencies
|
||
|
||
- Backend APIs ready: GET/PUT `/api/tenants/{id}/sso-config`, POST `/api/tenants/{id}/sso-config/test`
|
||
- shadcn/ui components: Select, Tabs, Form, Alert
|
||
- Day 5 Auth infrastructure complete
|
||
|
||
#### Risks
|
||
|
||
- SSO form complexity (many fields, validation) (mitigation: provider-specific Zod schemas)
|
||
- Test connection endpoint slow (mitigation: show loading state, timeout after 10s)
|
||
|
||
---
|
||
|
||
### Day 7: Frontend MCP Token Management
|
||
|
||
**Date:** 2025-11-09
|
||
**Status:** PLANNED
|
||
**Owner:** Frontend Engineer
|
||
**Estimated Time:** 7-8 hours
|
||
|
||
#### Deliverables
|
||
|
||
1. **MCP Tokens List Page**
|
||
- Token list table
|
||
- Generate token button
|
||
- Revoke token action
|
||
- Filter by status (Active/Revoked/Expired)
|
||
|
||
2. **Create Token Dialog**
|
||
- 3-step wizard (Token info, Permissions, Review)
|
||
- Permission matrix (resource × operations)
|
||
- Token display (one-time only)
|
||
|
||
3. **Token Details Page**
|
||
- Token metadata
|
||
- Usage statistics
|
||
- Audit log table
|
||
- Revoke button
|
||
|
||
#### Tasks Checklist
|
||
|
||
**MCP Tokens List Page (`app/(dashboard)/settings/mcp-tokens/page.tsx`):**
|
||
- [ ] Token list table (@tanstack/react-table)
|
||
- [ ] Columns: Name, Permissions, Last Used, Expires, Status, Actions
|
||
- [ ] Generate token button (opens dialog)
|
||
- [ ] Revoke button for each token
|
||
- [ ] Filter dropdown (All, Active, Revoked, Expired)
|
||
- [ ] Empty state (no tokens)
|
||
- [ ] Loading skeleton
|
||
- [ ] Unit tests (8 tests)
|
||
|
||
**Create Token Dialog (`components/mcp/CreateTokenDialog.tsx`):**
|
||
- [ ] 3-step wizard UI
|
||
- [ ] Step 1: Token info (name, description, expiration)
|
||
- [ ] Step 2: Permissions (permission matrix)
|
||
- [ ] Step 3: Review & create
|
||
- [ ] Token display modal (one-time, with warning)
|
||
- [ ] Copy to clipboard button
|
||
- [ ] Download as .env file button
|
||
- [ ] "I've saved the token" checkbox
|
||
- [ ] Form validation
|
||
- [ ] Unit tests (12 tests)
|
||
|
||
**Permission Matrix (`components/mcp/McpPermissionMatrix.tsx`):**
|
||
- [ ] Checkbox grid (resources × operations)
|
||
- [ ] Resources: Projects, Issues, Documents, Reports, Sprints, Comments
|
||
- [ ] Operations: Read, Create, Update, Delete, Search
|
||
- [ ] "Select all" shortcuts (per resource, per operation)
|
||
- [ ] Permission templates (Read Only, Read+Write, Custom)
|
||
- [ ] Unit tests (5 tests)
|
||
|
||
**Token Display (`components/mcp/TokenDisplay.tsx`):**
|
||
- [ ] Display generated token (once only)
|
||
- [ ] Copy button (with success toast)
|
||
- [ ] Download button (generates .env file)
|
||
- [ ] Warning message ("You won't see this again")
|
||
- [ ] Checkbox: "I've saved this token"
|
||
- [ ] Close button (enabled only after checkbox)
|
||
- [ ] Unit tests (5 tests)
|
||
|
||
**Token Details Page (`app/(dashboard)/settings/mcp-tokens/[id]/page.tsx`):**
|
||
- [ ] Token metadata (name, created, expires, status)
|
||
- [ ] Usage statistics (total calls, last used)
|
||
- [ ] Activity chart (last 7 days)
|
||
- [ ] Audit log table (timestamp, action, resource, result)
|
||
- [ ] Pagination for audit logs
|
||
- [ ] Revoke button (with confirmation dialog)
|
||
- [ ] Unit tests (8 tests)
|
||
|
||
**Audit Log Table (`components/mcp/AuditLogTable.tsx`):**
|
||
- [ ] Table with columns: Timestamp, HTTP Method, Endpoint, Status Code, Duration, IP Address
|
||
- [ ] Pagination (server-side)
|
||
- [ ] Date range filter
|
||
- [ ] Status code filter (200, 401, 403, 500)
|
||
- [ ] Export to CSV button
|
||
- [ ] Unit tests (5 tests)
|
||
|
||
#### Acceptance Criteria
|
||
|
||
- [ ] Token list loads and displays all tokens
|
||
- [ ] Generate token wizard works (3 steps)
|
||
- [ ] Permission matrix selects/deselects correctly
|
||
- [ ] Generated token displayed only once
|
||
- [ ] Copy and download buttons work
|
||
- [ ] Token details page shows metadata and audit logs
|
||
- [ ] Revoke confirmation dialog works
|
||
- [ ] Revoked tokens marked as "Revoked" (red badge)
|
||
- [ ] All unit tests pass
|
||
- [ ] Mobile responsive
|
||
|
||
#### Expected Files Created
|
||
|
||
```
|
||
app/
|
||
(dashboard)/
|
||
settings/
|
||
mcp-tokens/
|
||
page.tsx (new)
|
||
[id]/page.tsx (new)
|
||
|
||
components/
|
||
mcp/
|
||
CreateTokenDialog.tsx (new)
|
||
McpPermissionMatrix.tsx (new)
|
||
TokenDisplay.tsx (new)
|
||
AuditLogTable.tsx (new)
|
||
RevokeTokenDialog.tsx (new)
|
||
|
||
hooks/
|
||
mcp/
|
||
useMcpTokens.ts (new)
|
||
useCreateMcpToken.ts (new)
|
||
useRevokeMcpToken.ts (new)
|
||
useMcpAuditLogs.ts (new)
|
||
|
||
services/
|
||
mcp.service.ts (new)
|
||
|
||
__tests__/
|
||
components/mcp/CreateTokenDialog.test.tsx (new)
|
||
components/mcp/McpPermissionMatrix.test.tsx (new)
|
||
pages/mcp-tokens.test.tsx (new)
|
||
```
|
||
|
||
#### Dependencies
|
||
|
||
- Backend APIs ready: GET/POST `/api/mcp-tokens`, DELETE `/api/mcp-tokens/{id}`, GET `/api/mcp-tokens/{id}/audit-logs`
|
||
- shadcn/ui components: Dialog, Table, Checkbox
|
||
- Day 6 Settings infrastructure complete
|
||
|
||
#### Risks
|
||
|
||
- Permission matrix UI complex (many checkboxes) (mitigation: clear visual grouping, templates)
|
||
- Token display security (prevent screenshots) (mitigation: warning messages only, no technical prevention)
|
||
- Audit log pagination performance (mitigation: server-side pagination, limit to 50 per page)
|
||
|
||
---
|
||
|
||
### Day 8: Integration Testing + Security Testing
|
||
|
||
**Date:** 2025-11-10
|
||
**Status:** PLANNED
|
||
**Owner:** QA Engineer + All Teams
|
||
**Estimated Time:** 8 hours
|
||
|
||
#### Deliverables
|
||
|
||
1. **End-to-End Tests**
|
||
- Registration → Login → Dashboard flow
|
||
- SSO login flow (mocked IdP)
|
||
- MCP token creation → Usage → Revocation
|
||
- Cross-tenant isolation tests
|
||
|
||
2. **Security Tests**
|
||
- XSS protection (tokens in memory)
|
||
- CSRF protection (SameSite cookies)
|
||
- SQL injection (parameterized queries)
|
||
- Authorization (tenant isolation)
|
||
|
||
3. **Performance Tests**
|
||
- API response times (<100ms)
|
||
- Frontend render times (<16ms)
|
||
- Database query performance (<50ms)
|
||
- Load test: 1,000 concurrent users
|
||
|
||
4. **Bug Fixes**
|
||
- Address all issues found during testing
|
||
- Re-test after fixes
|
||
|
||
#### Tasks Checklist
|
||
|
||
**E2E Tests (Playwright):**
|
||
- [ ] Test: New tenant registration (3-step wizard)
|
||
- [ ] Test: Local login → Dashboard
|
||
- [ ] Test: SSO login (mocked IdP) → Dashboard
|
||
- [ ] Test: Configure SSO (admin user)
|
||
- [ ] Test: Generate MCP token (3-step wizard)
|
||
- [ ] Test: Copy token, download .env file
|
||
- [ ] Test: Use MCP token to call API (success)
|
||
- [ ] Test: Revoke token, verify API call fails (401)
|
||
- [ ] Test: Cross-tenant isolation (Tenant A cannot access Tenant B's data)
|
||
- [ ] Test: Logout → Clear auth state
|
||
|
||
**Security Tests:**
|
||
- [ ] Test: Access token not in localStorage/sessionStorage/cookies
|
||
- [ ] Test: Refresh token in httpOnly cookie
|
||
- [ ] Test: XSS attack simulation (inject script, cannot steal token)
|
||
- [ ] Test: CSRF attack simulation (forged request, rejected)
|
||
- [ ] Test: SQL injection attempt (parameterized queries protect)
|
||
- [ ] Test: Attempt to access other tenant's data (403 Forbidden)
|
||
- [ ] Test: Attempt to use revoked MCP token (401 Unauthorized)
|
||
- [ ] Test: JWT signature validation (tampered token rejected)
|
||
|
||
**Performance Tests:**
|
||
- [ ] Test: API response time <100ms (p95)
|
||
- [ ] Test: Frontend render time <16ms (60fps)
|
||
- [ ] Test: Database query time <50ms (p95)
|
||
- [ ] Test: Token validation <10ms
|
||
- [ ] Load test: 1,000 concurrent users
|
||
- [ ] Load test: 10,000 API requests with tenant filtering
|
||
|
||
**Integration Tests:**
|
||
- [ ] Test: Frontend calls backend APIs successfully
|
||
- [ ] Test: Error handling (network errors, 500 errors)
|
||
- [ ] Test: Token refresh flow (401 → refresh → retry)
|
||
- [ ] Test: API client retries failed requests
|
||
- [ ] Test: TanStack Query cache invalidation
|
||
|
||
**Bug Tracking:**
|
||
- [ ] Log all bugs in issue tracker
|
||
- [ ] Prioritize: P0 (blocker), P1 (critical), P2 (major), P3 (minor)
|
||
- [ ] Assign to developers
|
||
- [ ] Re-test after fixes
|
||
- [ ] Sign-off when all P0/P1 bugs fixed
|
||
|
||
#### Acceptance Criteria
|
||
|
||
- [ ] All E2E tests pass (10/10)
|
||
- [ ] All security tests pass (8/8)
|
||
- [ ] Performance tests meet targets
|
||
- [ ] All P0 bugs fixed
|
||
- [ ] All P1 bugs fixed or scheduled for M1.3
|
||
- [ ] No regressions in existing features
|
||
- [ ] Test reports generated and reviewed
|
||
|
||
#### Expected Deliverables
|
||
|
||
```
|
||
tests/
|
||
e2e/
|
||
registration.spec.ts (new)
|
||
login.spec.ts (new)
|
||
sso.spec.ts (new)
|
||
mcp-tokens.spec.ts (new)
|
||
tenant-isolation.spec.ts (new)
|
||
security/
|
||
xss.spec.ts (new)
|
||
csrf.spec.ts (new)
|
||
authorization.spec.ts (new)
|
||
performance/
|
||
api-benchmarks.spec.ts (new)
|
||
load-test.spec.ts (new)
|
||
|
||
reports/
|
||
2025-11-10-Testing-Report.md (new)
|
||
bug-tracker.csv (new)
|
||
```
|
||
|
||
#### Dependencies
|
||
|
||
- Day 7 Frontend complete
|
||
- Day 4 Backend complete
|
||
- Test environment ready (staging)
|
||
|
||
#### Risks
|
||
|
||
- Bugs discovered late (mitigation: prioritize fixes, may extend to Day 9 if critical)
|
||
- Performance issues (mitigation: profiling, optimization)
|
||
- SSO mocking complex (mitigation: use MSW with realistic responses)
|
||
|
||
---
|
||
|
||
### Day 9: Database Migration + Production Deployment
|
||
|
||
**Date:** 2025-11-11
|
||
**Status:** PLANNED
|
||
**Owner:** DBA + Backend Engineer + DevOps
|
||
**Estimated Time:** 6-8 hours (includes 30-60 min downtime)
|
||
|
||
#### Deliverables
|
||
|
||
1. **Pre-Migration**
|
||
- Full database backup
|
||
- Verify backup integrity
|
||
- Copy backup to S3
|
||
- Enable maintenance mode
|
||
|
||
2. **Database Migration**
|
||
- Run 11 SQL migration scripts
|
||
- Validate data integrity
|
||
- Verify performance (indexes working)
|
||
|
||
3. **Code Deployment**
|
||
- Deploy backend API (updated code)
|
||
- Deploy frontend (updated code)
|
||
- Restart services
|
||
|
||
4. **Smoke Tests**
|
||
- Login test
|
||
- Create project test
|
||
- API health check
|
||
- Frontend loads correctly
|
||
|
||
#### Tasks Checklist
|
||
|
||
**Pre-Migration (30 minutes):**
|
||
- [ ] Schedule maintenance window (2 hours, off-peak)
|
||
- [ ] Notify all users 24 hours in advance
|
||
- [ ] Enable maintenance mode (503 page)
|
||
- [ ] Full database backup: `pg_dump -Fc colaflow > backup.dump`
|
||
- [ ] Verify backup: `pg_restore --list backup.dump | head -20`
|
||
- [ ] Copy backup to S3: `aws s3 cp backup.dump s3://backups/pre-migration/`
|
||
- [ ] Team on standby (Backend, Frontend, DevOps)
|
||
|
||
**Database Migration (30-60 minutes):**
|
||
- [ ] Run script 01: `psql -f 01_create_tenants.sql`
|
||
- [ ] Run script 02: `psql -f 02_insert_default_tenant.sql`
|
||
- [ ] Run script 03: `psql -f 03_add_tenant_columns.sql`
|
||
- [ ] Run script 04: `psql -f 04_migrate_data.sql`
|
||
- [ ] Run script 05: `psql -f 05_validate_migration.sql` (check for errors)
|
||
- [ ] Run script 06: `psql -f 06_set_not_null.sql`
|
||
- [ ] Run script 07: `psql -f 07_create_indexes.sql`
|
||
- [ ] Run script 08: `psql -f 08_update_constraints.sql`
|
||
- [ ] Run script 09: `psql -f 09_add_sso_columns.sql`
|
||
- [ ] Run script 10: `psql -f 10_create_mcp_tables.sql`
|
||
- [ ] Run validation: Check for NULL tenant_id (should be 0 rows)
|
||
- [ ] Verify indexes: EXPLAIN ANALYZE sample queries
|
||
|
||
**Code Deployment (20 minutes):**
|
||
- [ ] Deploy backend: `dotnet publish -c Release -o /var/www/api`
|
||
- [ ] Restart backend: `systemctl restart colaflow-api`
|
||
- [ ] Verify backend: `curl https://api.colaflow.com/health`
|
||
- [ ] Deploy frontend: `npm run build && rsync -avz out/ /var/www/web/`
|
||
- [ ] Restart frontend: `systemctl restart colaflow-web`
|
||
- [ ] Verify frontend: `curl https://colaflow.com`
|
||
|
||
**Smoke Tests (20 minutes):**
|
||
- [ ] Test 1: Login with existing user (default tenant)
|
||
- [ ] Test 2: View projects list (default tenant)
|
||
- [ ] Test 3: Create new project
|
||
- [ ] Test 4: View issue board
|
||
- [ ] Test 5: API health check returns 200
|
||
- [ ] Test 6: Frontend loads without errors (check browser console)
|
||
- [ ] Test 7: Database query performance <50ms
|
||
|
||
**Post-Deployment (10 minutes):**
|
||
- [ ] Disable maintenance mode
|
||
- [ ] Monitor error logs (30 minutes)
|
||
- [ ] Monitor database performance (pg_stat_statements)
|
||
- [ ] Monitor API response times (APM dashboard)
|
||
- [ ] Notify users: Maintenance complete
|
||
- [ ] Post-deployment retrospective
|
||
|
||
#### Acceptance Criteria
|
||
|
||
- [ ] Migration completes successfully (no errors)
|
||
- [ ] No data loss (validation script passes)
|
||
- [ ] All smoke tests pass
|
||
- [ ] API response times normal (<100ms)
|
||
- [ ] No 500 errors in first hour
|
||
- [ ] Error rate <1% in first 24 hours
|
||
|
||
#### Rollback Plan
|
||
|
||
**If migration fails:**
|
||
- [ ] Stop application (maintenance mode)
|
||
- [ ] Drop migrated database: `DROP DATABASE colaflow;`
|
||
- [ ] Restore from backup: `pg_restore -C -d postgres backup.dump`
|
||
- [ ] Deploy previous code version
|
||
- [ ] Restart services
|
||
- [ ] Verify rollback successful
|
||
- [ ] Notify stakeholders
|
||
- [ ] Schedule post-mortem
|
||
|
||
#### Dependencies
|
||
|
||
- Day 8 testing complete (all P0 bugs fixed)
|
||
- Migration scripts reviewed and approved
|
||
- Backup strategy verified
|
||
- Rollback procedure tested
|
||
|
||
#### Risks
|
||
|
||
- Data loss (mitigation: full backup, tested rollback)
|
||
- Extended downtime (mitigation: pre-test migration, have rollback ready)
|
||
- Performance issues (mitigation: indexes tested on Day 4)
|
||
|
||
---
|
||
|
||
### Day 10: Production Validation + Monitoring
|
||
|
||
**Date:** 2025-11-13
|
||
**Status:** PLANNED
|
||
**Owner:** All Teams
|
||
**Estimated Time:** 4-8 hours (continuous monitoring)
|
||
|
||
#### Deliverables
|
||
|
||
1. **Monitoring Setup**
|
||
- Application error tracking (Sentry)
|
||
- Performance monitoring (APM)
|
||
- Database monitoring (pg_stat_statements)
|
||
- User analytics (PostHog)
|
||
|
||
2. **User Acceptance Testing**
|
||
- Internal team testing
|
||
- Beta user testing (if available)
|
||
- Stakeholder demo
|
||
|
||
3. **Documentation**
|
||
- Update README
|
||
- API documentation (Scalar)
|
||
- User guides (SSO setup, MCP tokens)
|
||
- Admin guides (tenant management)
|
||
|
||
4. **Post-Deployment Review**
|
||
- Retrospective meeting
|
||
- Lessons learned
|
||
- Plan for M1.3
|
||
|
||
#### Tasks Checklist
|
||
|
||
**Monitoring (Morning):**
|
||
- [ ] Configure error tracking (Sentry):
|
||
- Backend errors (500, exceptions)
|
||
- Frontend errors (React errors, network failures)
|
||
- Error rate alerts (>5% triggers)
|
||
- [ ] Configure performance monitoring:
|
||
- API response times (p50, p95, p99)
|
||
- Database query times
|
||
- Slow query alerts (>100ms)
|
||
- [ ] Configure database monitoring:
|
||
- pg_stat_statements enabled
|
||
- Slow query log analysis
|
||
- Index usage monitoring
|
||
- [ ] Configure user analytics:
|
||
- Page views
|
||
- User flows (registration, login, SSO)
|
||
- Feature usage (MCP tokens created)
|
||
|
||
**Validation Testing (Afternoon):**
|
||
- [ ] Internal team testing:
|
||
- All team members register new tenants
|
||
- Test SSO configuration (Azure AD, Google)
|
||
- Generate MCP tokens
|
||
- Report any issues
|
||
- [ ] Beta user testing (if available):
|
||
- Invite 5-10 beta users
|
||
- Monitor their usage
|
||
- Collect feedback
|
||
- [ ] Stakeholder demo:
|
||
- Present new features to leadership
|
||
- Demo multi-tenancy, SSO, MCP tokens
|
||
- Discuss roadmap
|
||
|
||
**Documentation:**
|
||
- [ ] Update README.md:
|
||
- Multi-tenant architecture overview
|
||
- Environment variables
|
||
- Deployment instructions
|
||
- [ ] Update API documentation (Scalar):
|
||
- All new endpoints documented
|
||
- Request/response examples
|
||
- Authentication instructions
|
||
- [ ] Create user guides:
|
||
- "How to configure SSO" (with screenshots)
|
||
- "How to generate MCP tokens"
|
||
- "How to integrate with Claude/ChatGPT"
|
||
- [ ] Create admin guides:
|
||
- "How to manage tenants"
|
||
- "How to troubleshoot SSO issues"
|
||
- "How to monitor token usage"
|
||
|
||
**Post-Deployment Review:**
|
||
- [ ] Schedule retrospective meeting (all teams)
|
||
- [ ] Discuss: What went well?
|
||
- [ ] Discuss: What could be improved?
|
||
- [ ] Discuss: What should we do differently next time?
|
||
- [ ] Document lessons learned
|
||
- [ ] Plan M1.3 features and timeline
|
||
|
||
#### Acceptance Criteria
|
||
|
||
- [ ] Error rate <1% in first 24 hours
|
||
- [ ] API response times normal (<100ms p95)
|
||
- [ ] No critical bugs reported
|
||
- [ ] Internal team successfully uses all features
|
||
- [ ] Stakeholder demo successful
|
||
- [ ] All documentation updated
|
||
- [ ] Monitoring and alerts configured
|
||
- [ ] Retrospective completed
|
||
|
||
#### Expected Deliverables
|
||
|
||
```
|
||
docs/
|
||
user-guides/
|
||
sso-setup.md (new)
|
||
mcp-token-generation.md (new)
|
||
claude-integration.md (new)
|
||
admin-guides/
|
||
tenant-management.md (new)
|
||
troubleshooting-sso.md (new)
|
||
monitoring.md (new)
|
||
|
||
reports/
|
||
2025-11-13-Post-Deployment-Report.md (new)
|
||
2025-11-13-Retrospective-Notes.md (new)
|
||
2025-11-13-M1.2-Final-Report.md (new)
|
||
```
|
||
|
||
#### Dependencies
|
||
|
||
- Day 9 deployment successful
|
||
- No critical issues in production
|
||
|
||
#### Risks
|
||
|
||
- Unexpected production issues (mitigation: rollback plan ready)
|
||
- User adoption issues (mitigation: clear documentation, training)
|
||
|
||
---
|
||
|
||
## Dependencies and Critical Path
|
||
|
||
### Critical Path Analysis
|
||
|
||
**Critical Path:** Day 1 → Day 2 → Day 3 → Day 4 → Day 9 (Backend-dependent path)
|
||
|
||
```
|
||
Day 1: Domain Layer (COMPLETE)
|
||
↓
|
||
Day 2: Infrastructure + TenantContext
|
||
↓
|
||
Day 3: Application Layer + APIs
|
||
↓
|
||
Day 4: Migration Prep + Testing
|
||
↓ (Backend Ready)
|
||
Day 5: Frontend Core (can start if APIs mocked)
|
||
↓
|
||
Day 6: Frontend Settings
|
||
↓
|
||
Day 7: Frontend MCP
|
||
↓ (Frontend Ready)
|
||
Day 8: Integration Testing
|
||
↓
|
||
Day 9: Production Migration
|
||
↓
|
||
Day 10: Validation
|
||
```
|
||
|
||
### Parallel Work Opportunities
|
||
|
||
**Days 5-7 (Frontend) can start in parallel with Days 2-4 (Backend) if:**
|
||
- API contracts defined (DONE - API integration guide complete)
|
||
- MSW mocks configured for frontend development
|
||
- Backend APIs deployed to staging environment when ready
|
||
|
||
**Optimization:**
|
||
- Frontend team can start Day 5 tasks while backend completes Day 3
|
||
- This compresses timeline by 1-2 days if backend APIs are delayed
|
||
|
||
### Dependencies Matrix
|
||
|
||
| Task | Depends On | Blocks |
|
||
|------|-----------|--------|
|
||
| Day 1: Domain | - | Day 2 |
|
||
| Day 2: Infrastructure | Day 1 | Day 3 |
|
||
| Day 3: Application + APIs | Day 2 | Day 4, Day 5 (for real API testing) |
|
||
| Day 4: Migration Prep | Day 3 | Day 9 |
|
||
| Day 5: Frontend Core | API contracts (done), ideally Day 3 for real APIs | Day 6 |
|
||
| Day 6: Frontend Settings | Day 5 | Day 7 |
|
||
| Day 7: Frontend MCP | Day 6 | Day 8 |
|
||
| Day 8: Integration Testing | Days 4 + 7 | Day 9 |
|
||
| Day 9: Migration | Days 4 + 8 | Day 10 |
|
||
| Day 10: Validation | Day 9 | - |
|
||
|
||
---
|
||
|
||
## Resource Allocation
|
||
|
||
### Team Assignments
|
||
|
||
| Day | Backend | Frontend | QA | DevOps | DBA | PM |
|
||
|-----|---------|----------|----|---------|----|-----|
|
||
| **1** | Full time (6h) | - | - | - | - | Review (1h) |
|
||
| **2** | Full time (5h) | - | - | - | - | Review (1h) |
|
||
| **3** | Full time (5h) | - | - | - | - | Review (1h) |
|
||
| **4** | Part time (3h) | - | - | - | Full time (5h) | Review (1h) |
|
||
| **5** | Support (1h) | Full time (8h) | - | - | - | Review (1h) |
|
||
| **6** | Support (1h) | Full time (7h) | - | - | - | Review (1h) |
|
||
| **7** | Support (1h) | Full time (8h) | - | - | - | Review (1h) |
|
||
| **8** | Part time (3h) | Part time (3h) | Full time (8h) | - | - | Review (2h) |
|
||
| **9** | Part time (3h) | - | Testing (4h) | Full time (8h) | Part time (4h) | Oversight (4h) |
|
||
| **10** | Support (2h) | Support (2h) | Testing (4h) | Monitoring (4h) | - | Reporting (6h) |
|
||
|
||
**Total Effort:**
|
||
- Backend Engineer: ~30 hours
|
||
- Frontend Engineer: ~31 hours
|
||
- QA Engineer: ~16 hours
|
||
- DevOps Engineer: ~12 hours
|
||
- DBA: ~9 hours
|
||
- Product Manager: ~16 hours
|
||
- **Total: ~114 team-hours over 10 days**
|
||
|
||
---
|
||
|
||
## Risk Management
|
||
|
||
### High-Risk Items
|
||
|
||
| Risk | Probability | Impact | Mitigation |
|
||
|------|-------------|--------|------------|
|
||
| **Data loss during migration** | Low | Critical | Full backup, tested rollback, validation scripts |
|
||
| **Extended downtime** | Medium | High | Pre-test migration, have rollback ready, schedule off-peak |
|
||
| **Performance degradation** | Medium | High | Performance testing on Day 4, proper indexes |
|
||
| **Critical bugs found on Day 8** | Medium | High | Allow extra time on Day 9 for fixes |
|
||
| **SSO integration issues** | Low | Medium | Test with real IdPs, clear error messages |
|
||
|
||
### Risk Mitigation Strategies
|
||
|
||
1. **Technical Risks:**
|
||
- Comprehensive testing (unit, integration, E2E, security)
|
||
- Code reviews (all PRs reviewed by at least one other developer)
|
||
- Performance testing before production (Day 4)
|
||
- Staging environment mirrors production
|
||
|
||
2. **Schedule Risks:**
|
||
- Buffer time built into Days 8-9 (can absorb 1-day delay)
|
||
- Frontend can start earlier if APIs mocked
|
||
- Rollback plan tested and ready
|
||
|
||
3. **Quality Risks:**
|
||
- TDD approach (tests written alongside code)
|
||
- Integration tests verify tenant isolation
|
||
- Security tests before production
|
||
- Code coverage target: >80%
|
||
|
||
---
|
||
|
||
## Success Criteria
|
||
|
||
### M1.2 Completion Criteria
|
||
|
||
- [ ] All 10 days complete
|
||
- [ ] All backend features implemented and tested
|
||
- [ ] All frontend features implemented and tested
|
||
- [ ] Database migration successful (no data loss)
|
||
- [ ] Production deployment successful
|
||
- [ ] All P0 and P1 bugs fixed
|
||
- [ ] Documentation complete (user guides + admin guides)
|
||
- [ ] Monitoring and alerts configured
|
||
- [ ] Stakeholder demo complete
|
||
|
||
### Quality Metrics
|
||
|
||
| Metric | Target | Measurement Method |
|
||
|--------|--------|-------------------|
|
||
| **Test Coverage** | >80% | Code coverage report |
|
||
| **Unit Test Pass Rate** | 100% | CI/CD pipeline |
|
||
| **Integration Test Pass Rate** | 100% | CI/CD pipeline |
|
||
| **E2E Test Pass Rate** | 100% | Playwright test report |
|
||
| **API Response Time** | <100ms (p95) | APM dashboard |
|
||
| **Database Query Time** | <50ms (p95) | pg_stat_statements |
|
||
| **Error Rate** | <1% | Sentry dashboard |
|
||
| **Uptime** | >99.9% | Status page |
|
||
|
||
### Feature Completion Checklist
|
||
|
||
**Multi-Tenancy:**
|
||
- [ ] Tenant registration works (3-step wizard)
|
||
- [ ] Tenant isolation enforced (cross-tenant queries fail)
|
||
- [ ] Tenant context resolved from JWT claims
|
||
- [ ] Global Query Filter applies automatically
|
||
- [ ] Composite indexes improve performance
|
||
|
||
**SSO Integration:**
|
||
- [ ] OIDC login works (Azure AD, Google, Okta)
|
||
- [ ] SAML 2.0 login works (generic IdP)
|
||
- [ ] SSO configuration UI functional for admins
|
||
- [ ] User auto-provisioning works
|
||
- [ ] Email domain restrictions enforced
|
||
- [ ] SSO errors handled gracefully
|
||
|
||
**MCP Authentication:**
|
||
- [ ] MCP token generation works (3-step wizard)
|
||
- [ ] Token displayed once with warning
|
||
- [ ] Token authentication works (API calls)
|
||
- [ ] Fine-grained permissions enforced
|
||
- [ ] Token revocation works instantly
|
||
- [ ] Audit logs created for all operations
|
||
|
||
---
|
||
|
||
## Communication Plan
|
||
|
||
### Daily Standups
|
||
|
||
**Time:** 9:00 AM daily
|
||
**Duration:** 15 minutes
|
||
**Attendees:** All team members
|
||
**Format:**
|
||
- What did you complete yesterday?
|
||
- What are you working on today?
|
||
- Any blockers?
|
||
|
||
### Progress Updates
|
||
|
||
**Frequency:** End of each day
|
||
**Owner:** Product Manager
|
||
**Format:** Slack message with:
|
||
- Day summary (what was completed)
|
||
- Current status (on track / at risk / blocked)
|
||
- Next day plan
|
||
- Any issues or decisions needed
|
||
|
||
### Milestone Reviews
|
||
|
||
**Schedule:**
|
||
- Day 4 (End of Backend phase): 1-hour review meeting
|
||
- Day 7 (End of Frontend phase): 1-hour review meeting
|
||
- Day 10 (End of M1.2): 2-hour retrospective
|
||
|
||
### Stakeholder Updates
|
||
|
||
**Frequency:** Every 3 days
|
||
**Owner:** Product Manager
|
||
**Audience:** Executive team, stakeholders
|
||
**Format:** Written update with:
|
||
- Progress summary
|
||
- Key achievements
|
||
- Risks and issues
|
||
- Next steps
|
||
|
||
---
|
||
|
||
## Appendix A: File Count Summary
|
||
|
||
### Expected Files Created
|
||
|
||
**Backend (Days 1-4):**
|
||
- Domain: 27 source files
|
||
- Application: ~20 files (Commands, Queries, Handlers, Validators)
|
||
- Infrastructure: ~15 files (Repositories, DbContext, Configurations)
|
||
- Tests: ~15 test files (~100 total tests)
|
||
- **Total: ~77 files**
|
||
|
||
**Frontend (Days 5-7):**
|
||
- Pages: ~10 files
|
||
- Components: ~20 files
|
||
- Hooks: ~15 files
|
||
- Services: ~5 files
|
||
- Stores: ~2 files
|
||
- Types: ~5 files
|
||
- Tests: ~30 test files (~150 total tests)
|
||
- **Total: ~87 files**
|
||
|
||
**Documentation (Days 8-10):**
|
||
- User guides: ~3 files
|
||
- Admin guides: ~3 files
|
||
- Reports: ~5 files
|
||
- **Total: ~11 files**
|
||
|
||
**Overall: ~175 new files created**
|
||
|
||
---
|
||
|
||
## Appendix B: Testing Matrix
|
||
|
||
| Test Type | Count | Tool | Owner | When |
|
||
|-----------|-------|------|-------|------|
|
||
| **Unit Tests (Backend)** | ~80 | xUnit | Backend | Days 1-4 |
|
||
| **Unit Tests (Frontend)** | ~70 | Vitest | Frontend | Days 5-7 |
|
||
| **Integration Tests (Backend)** | ~30 | xUnit + TestContainers | Backend | Days 3-4 |
|
||
| **Integration Tests (Frontend)** | ~20 | React Testing Library | Frontend | Days 6-7 |
|
||
| **E2E Tests** | ~10 | Playwright | QA | Day 8 |
|
||
| **Security Tests** | ~8 | Custom + OWASP ZAP | QA | Day 8 |
|
||
| **Performance Tests** | ~5 | k6 | DevOps | Day 4, Day 8 |
|
||
| **Total Tests** | ~223 | - | All | Days 1-10 |
|
||
|
||
---
|
||
|
||
**Plan Status:** Active - In Execution
|
||
**Next Update:** Day 2 Evening (2025-11-04)
|
||
**Contact:** Product Manager for questions or updates
|
||
|
||
---
|
||
|
||
**End of 10-Day Implementation Plan**
|