added time line and tsk breakdown files

This commit is contained in:
laxmanhalaki 2025-10-23 19:39:15 +05:30
parent d22f565be1
commit 0f624a43b1
6 changed files with 9181 additions and 0 deletions

265
RE_Developer_Checklist.md Normal file
View File

@ -0,0 +1,265 @@
# RE Workflow - Developer Action Checklist
## Week-by-Week Task List for Developers
**Current Week:** Week 2
**Target Launch:** End of December 2025
---
## 🔥 WEEK 2 (THIS WEEK) - Complete Foundation
### Backend Developer Tasks (3 days)
#### Day 1: Database Setup
- [ ] Install PostgreSQL 16
- [ ] Create database `re_workflow_db`
- [ ] Run schema SQL from `RE_Workflow_Complete_Project_Setup.md` (lines 980-1427)
- [ ] Verify all 15 tables created
- [ ] Test database connection
- [ ] ✅ Deliverable: Database ready
#### Day 2: Express & Middleware
- [ ] Complete `src/app.ts` (Express setup)
- [ ] Configure helmet, cors, body-parser
- [ ] Setup Winston logger
- [ ] Create error handler middleware
- [ ] Test `/health` endpoint
- [ ] ✅ Deliverable: Server running
#### Day 3: Sequelize Models
- [ ] Configure Sequelize connection
- [ ] Create models:
- [ ] User.ts
- [ ] WorkflowRequest.ts
- [ ] ApprovalLevel.ts
- [ ] Participant.ts
- [ ] Document.ts
- [ ] WorkNote.ts
- [ ] Activity.ts
- [ ] Notification.ts
- [ ] TATTracking.ts
- [ ] ConclusionRemark.ts
- [ ] Define model associations
- [ ] Test queries
- [ ] ✅ Deliverable: ORM working
---
### Frontend Developer Tasks (4 days)
#### Day 1: Complete UI Extraction
- [ ] Finish remaining 20% of Figma components
- [ ] Fix any styling bugs
- [ ] Test mobile responsive (320px - 1920px)
- [ ] Ensure all dummy data displays
- [ ] ✅ Deliverable: 100% UI extraction
#### Day 2-3: Redux Store Setup (CRITICAL)
- [ ] Create `src/redux/store.ts`
- [ ] Create `src/redux/hooks.ts`
- [ ] Create slices:
- [ ] authSlice.ts
- [ ] workflowSlice.ts
- [ ] approvalSlice.ts
- [ ] notificationSlice.ts
- [ ] documentSlice.ts
- [ ] workNoteSlice.ts
- [ ] participantSlice.ts
- [ ] uiSlice.ts
- [ ] Configure Redux DevTools
- [ ] Setup Redux persist
- [ ] ✅ Deliverable: Redux working
#### Day 4: Axios API Layer (CRITICAL)
- [ ] Create `src/services/api.ts` (Axios instance)
- [ ] Setup request interceptor (add JWT)
- [ ] Setup response interceptor (handle errors)
- [ ] Create service files:
- [ ] auth.service.ts
- [ ] workflow.service.ts
- [ ] approval.service.ts
- [ ] document.service.ts
- [ ] notification.service.ts
- [ ] workNote.service.ts
- [ ] participant.service.ts
- [ ] dashboard.service.ts
- [ ] user.service.ts
- [ ] Create PrivateRoute component
- [ ] ✅ Deliverable: API layer ready
---
## WEEK 3: SSO Authentication
### Backend (2 days)
- [ ] Configure SSO Bridge (config/sso.ts)
- [ ] Implement SSO callback handler
- [ ] User sync from Active Directory
- [ ] Generate JWT tokens
- [ ] Auth middleware
- [ ] APIs:
- [ ] GET /api/v1/auth/login (redirect to SSO)
- [ ] GET /api/v1/auth/callback (handle SSO)
- [ ] POST /api/v1/auth/logout
- [ ] GET /api/v1/auth/me
- [ ] GET /api/v1/users/search
### Frontend (1.5 days)
- [ ] Create SSO callback page
- [ ] Handle token from SSO
- [ ] Store JWT in Redux + localStorage
- [ ] Implement protected routes
- [ ] Add logout button in header
- [ ] Fetch and display user profile
---
## WEEK 4-5: Workflow Creation Wizard
### Backend (1 week)
- [ ] POST /api/v1/workflows (create workflow)
- [ ] POST /api/v1/workflows/:id/approvals (add level)
- [ ] POST /api/v1/workflows/:id/participants (add spectator)
- [ ] POST /api/v1/workflows/:id/documents (upload file)
- [ ] PATCH /api/v1/workflows/:id/submit (submit workflow)
- [ ] GET /api/v1/workflows (list with filters)
- [ ] TAT calculation logic (working days vs calendar days)
### Frontend (1.5 weeks)
- [ ] Step 1: Template selection → Redux
- [ ] Step 2: Basic info (title, description, priority) → Redux + validation
- [ ] Step 3: Approval workflow builder
- [ ] Dynamic levels (add/remove)
- [ ] User @mention search
- [ ] TAT calculation (real-time)
- [ ] Approval flow summary
- [ ] Step 4: Spectators (@mention)
- [ ] Step 5: Document upload (react-dropzone)
- [ ] Step 6: Review & submit
- [ ] Multi-step API submission flow
**Most Time-Consuming:** Step 3 (approval builder) - 2-3 days
---
## WEEK 6-7: Approvals & TAT Tracking
### Backend (1.5 weeks)
- [ ] PATCH /api/v1/workflows/:id/approvals/:levelId/approve
- [ ] PATCH /api/v1/workflows/:id/approvals/:levelId/reject
- [ ] Approval state machine logic
- [ ] TAT monitoring cron job (runs every 30 min)
- [ ] Notification system (8 notification types)
- [ ] Activity logging service
### Frontend (2 weeks)
- [ ] My Requests page (tabs, search, filter, pagination)
- [ ] Open/Closed Requests pages
- [ ] Request Detail page:
- [ ] Overview tab
- [ ] Workflow tab (approval timeline)
- [ ] Documents tab (preview, download)
- [ ] Activity tab (timeline)
- [ ] TAT progress bar (color-coded)
- [ ] Approve/Reject modals (with validation)
- [ ] Notification bell with dropdown
**Most Time-Consuming:** Request detail page with all tabs - 3-4 days
---
## WEEK 8: Documents & Work Notes
### Backend (3 days)
- [ ] Document storage (GCP Cloud Storage)
- [ ] Document APIs (upload, download, preview)
- [ ] Work notes APIs
- [ ] @mention parsing and notifications
- [ ] Emoji reactions
### Frontend (2 days)
- [ ] Connect work notes to backend (already has UI + emoji!)
- [ ] Connect document upload with progress bar
- [ ] PDF/image preview modal
- [ ] File download functionality
**Advantage:** Work notes UI already complete!
---
## WEEK 9: Dashboard & AI
### Backend (3 days)
- [ ] Dashboard statistics APIs
- [ ] OpenAI/Gemini integration
- [ ] AI conclusion generation
- [ ] Workflow closure API
### Frontend (3 days)
- [ ] Dashboard with charts (Recharts)
- [ ] Conclusion display & edit
- [ ] Close workflow functionality
- [ ] Search & filter components
---
## WEEK 10: Testing & Deployment
### Backend (4 days)
- [ ] Unit tests (Jest + ts-jest)
- [ ] Integration tests (Supertest)
- [ ] Swagger documentation
- [ ] Performance optimization
- [ ] Docker + CI/CD
- [ ] Deploy to GCP
### Frontend (4 days)
- [ ] Component tests (Vitest)
- [ ] Integration tests
- [ ] Loading states everywhere
- [ ] Error boundaries
- [ ] Production build
- [ ] Docker + CI/CD
- [ ] Deploy to GCP
---
## 🎯 Daily Developer Checklist
### Before Starting Any Task:
- [ ] Is the prerequisite task complete?
- [ ] Do I have all required information?
- [ ] Is the backend API ready (for frontend tasks)?
### While Working:
- [ ] Following TypeScript strict mode
- [ ] Adding proper error handling
- [ ] Adding loading states
- [ ] Writing clean, commented code
- [ ] Testing as I build
### Before Marking Complete:
- [ ] Feature works end-to-end
- [ ] Handles errors gracefully
- [ ] Responsive on mobile
- [ ] Code reviewed
- [ ] Committed to Git
---
## 📞 Quick Communication
### Blockers:
- Backend waiting on SSO details? → Continue with non-auth features
- Frontend waiting on APIs? → Work on UI polish, validations, Redux
### Daily Standup (15 min):
1. What did I complete yesterday?
2. What am I working on today?
3. Any blockers or questions?
---
**Last Updated:** October 23, 2025
**Next Review:** Weekly (every Friday)

189
RE_Executive_Summary.md Normal file
View File

@ -0,0 +1,189 @@
# RE Workflow Management System - Executive Summary
## Project Status & Timeline
**Date:** October 23, 2025
**Project:** RE Workflow Management System (Non-Templatized)
**Target Launch:** End of December 2025
---
## ✅ What's Complete (10%)
1. **Frontend UI Extraction:** 80% complete from Figma
- All pages visually complete
- Mobile responsive (320px - 1920px)
- **But:** No functionality, just visual components with dummy data
2. **Work Notes Feature:** Partial functionality
- UI complete
- Emoji selection working
- Document selection working
- **Needs:** Backend API integration
3. **Backend Repository:** 70% setup
- Folder structure created
- Dependencies installed
- **Needs:** Database setup, API development
---
## ❌ What's NOT Complete (90%)
1. **Database:** 0% (not created yet)
2. **Redux Store:** 0% (not created)
3. **API Service Layer:** 0% (not configured)
4. **Form Validations:** 0%
5. **API Integration:** 0%
6. **Business Logic:** 0% (TAT calculations, workflows)
7. **Authentication:** 0% (SSO not integrated)
8. **All Backend APIs:** 0%
---
## 🔐 Authentication Approach
### SSO Login (RE SSO Bridge)
- **No login/signup screens needed** (SSO handles authentication)
- Users authenticate with company credentials
- Auto-sync from Active Directory
- **Frontend work:** Minimal (1.5 days)
- **Backend work:** SSO integration (2 days)
**Figma Note:** No login/signup screens in Figma (not needed for SSO)
---
## 📅 Revised Timeline (10 Weeks)
| Week | Focus | Backend | Frontend | Milestone |
|------|-------|---------|----------|-----------|
| 1 | Setup | 70% done | 80% UI done | In progress |
| 2 | Foundation | Database + ORM | Redux + API layer | THIS WEEK |
| 3 | SSO | SSO integration | SSO callback | Auth working |
| 4-5 | Workflow | Workflow APIs | Wizard integration | Can create workflows |
| 6-7 | Approvals | Approval APIs + TAT | Request pages + modals | Can approve/reject |
| 8 | Collaboration | Documents + Work notes | Connect APIs | Collaboration working |
| 9 | Analytics | Dashboard + AI | Charts + polish | All features done |
| 10 | Launch | Testing + deployment | Testing + deployment | Production! 🚀 |
---
## 🎯 Core Features
### 1. Workflow Creation (Weeks 4-5)
- 6-step wizard to create workflow requests
- Dynamic approval hierarchy (up to 10 levels)
- @mention user search for approvers/spectators
- Document upload (drag-drop, max 10MB)
- TAT calculation (working days vs calendar days)
### 2. Approval Actions (Weeks 6-7)
- Approve/reject with mandatory comments
- Multi-level approval flow
- TAT tracking with color-coded progress bars
- Automated reminders (80% TAT used)
- Breach alerts (100% TAT exceeded)
### 3. Collaboration (Week 8)
- Work notes (chat with @mentions)
- Emoji reactions
- Document preview and download
- Real-time notifications
### 4. Dashboard & Analytics (Week 9)
- Statistics and charts
- AI-powered conclusions (using OpenAI/Gemini)
- Search and filters
---
## ⚠️ Reality Check
### Common Misconception:
"Frontend is 80% done because UI is extracted from Figma"
### Reality:
- UI extraction = 20% of total frontend work
- 80% UI done = 16% of frontend complete
- Still need: Redux (20%), API integration (30%), validations (20%), testing (10%)
### Impact:
- Initial estimate: 6-8 weeks
- Realistic estimate: 10 weeks
- **Reason:** UI is just visual shell, needs 84% more work for functionality
---
## 🚨 Risks & Dependencies
### High Risk:
1. **SSO Integration:** Awaiting final confirmation and SSO details
2. **TAT Calculation:** Complex logic for working days
3. **Multi-level Approvals:** Complex state machine
4. **Backend-Frontend Sync:** Frontend blocked without APIs
### Mitigation:
1. SSO: Can build temporary standard login if delayed (3-4 days)
2. TAT: Write comprehensive unit tests
3. Approvals: Thorough testing of all scenarios
4. Sync: Daily standups, clear API documentation
---
## 💰 Resource Requirements
### Team:
- 2-3 Backend Developers (Node.js + TypeScript + PostgreSQL)
- 2-3 Frontend Developers (React + TypeScript + Redux)
- 1 QA Engineer (Week 9-10)
- 1 DevOps Engineer (Week 10)
### Infrastructure:
- PostgreSQL 16 database
- GCP Cloud Storage (for documents)
- GCP Cloud Run or VM (for hosting)
- OpenAI API (for AI conclusions)
---
## 🎯 Success Criteria
**Week 2:** ✅ Foundation complete (database, Redux, API layer)
**Week 3:** ✅ SSO authentication working
**Week 5:** ✅ Users can create workflows
**Week 7:** ✅ Users can approve/reject
**Week 9:** ✅ All features functional
**Week 10:** ✅ Production deployment
---
## 📊 Budget & Timeline
**Estimated Timeline:** 10 weeks (50 working days)
**Target Launch:** End of December 2025
**Current Progress:** 10% (Week 2 of 10)
**Confidence Level:** Medium (realistic with current team)
**Key Assumption:** SSO integration details provided by Week 3
---
## 📞 Next Steps
### This Week (Week 2):
1. **Backend:** Complete database schema setup
2. **Frontend:** Setup Redux store and API layer
3. **Both:** Ready for feature development by week end
### Immediate Requirements:
1. SSO Bridge documentation and credentials
2. Active Directory access for user sync
3. GCP project setup for storage
4. OpenAI API key for conclusions
---
**Prepared By:** .NET Expert Team
**Status:** Realistic assessment with corrected estimates
**Focus:** Core workflow features (creation, approvals, collaboration)

View File

@ -0,0 +1,394 @@
# RE Workflow - Feature Status Tracker
## Quick Reference for Project Progress
**Last Updated:** October 23, 2025
**Overall Completion:** 10%
---
## 🎨 Frontend UI Status (Figma Extraction)
| Feature/Page | UI Extracted | Functionality | API Integration | Status |
|--------------|--------------|---------------|-----------------|--------|
| **Header & Sidebar** | ✅ 80% | ❌ 0% | ❌ 0% | UI Only |
| **Dashboard** | ✅ 80% | ❌ 0% | ❌ 0% | UI Only |
| **Create Workflow Wizard** | ✅ 80% | ❌ 0% | ❌ 0% | UI Only |
| **My Requests** | ✅ 80% | ❌ 0% | ❌ 0% | UI Only |
| **Request Detail** | ✅ 80% | ❌ 0% | ❌ 0% | UI Only |
| **Approve/Reject Modals** | ✅ 80% | ❌ 0% | ❌ 0% | UI Only |
| **Work Notes** | ✅ 100% | 🔄 30% | ❌ 0% | Emoji + Docs Working |
| **Documents Tab** | ✅ 80% | ❌ 0% | ❌ 0% | UI Only |
| **Notifications** | ✅ 80% | ❌ 0% | ❌ 0% | UI Only |
**Overall Frontend:** 16% Complete (UI with dummy data, no functionality)
---
## ⚙️ Backend API Status
| Feature | APIs Designed | APIs Built | Tested | Status |
|---------|---------------|------------|--------|--------|
| **Database Schema** | ✅ Yes | ❌ No | ❌ No | 0% |
| **SSO Authentication** | ✅ Yes | ❌ No | ❌ No | 0% |
| **Workflow Creation** | ✅ Yes | ❌ No | ❌ No | 0% |
| **Approval Actions** | ✅ Yes | ❌ No | ❌ No | 0% |
| **TAT Tracking** | ✅ Yes | ❌ No | ❌ No | 0% |
| **Notifications** | ✅ Yes | ❌ No | ❌ No | 0% |
| **Documents** | ✅ Yes | ❌ No | ❌ No | 0% |
| **Work Notes** | ✅ Yes | ❌ No | ❌ No | 0% |
| **Dashboard** | ✅ Yes | ❌ No | ❌ No | 0% |
| **AI Conclusions** | ✅ Yes | ❌ No | ❌ No | 0% |
**Overall Backend:** 10% Complete (repo setup only)
---
## 🚀 Core Features Breakdown
### Feature 1: Workflow Creation Wizard ⭐⭐⭐⭐⭐ (Highest Priority)
**What Users Do:**
1. Click "Create New Request"
2. Select "Custom Request"
3. Fill basic info (title, description, priority)
4. Build approval hierarchy (levels, approvers, TAT)
5. Add spectators
6. Upload documents
7. Review and submit
**Backend Work:**
- [ ] Workflow CRUD APIs
- [ ] Approval levels APIs
- [ ] Participant APIs
- [ ] Document upload (GCP storage)
- [ ] Submit workflow logic
- **Estimated:** 1 week
**Frontend Work:**
- [ ] Connect 6 wizard steps to Redux
- [ ] Real-time TAT calculation
- [ ] User @mention search
- [ ] File upload with progress
- [ ] Form validations
- [ ] Multi-step API submission
- **Estimated:** 1.5 weeks
**Current Status:**
- UI: ✅ 80% (dummy data)
- Functionality: ❌ 0%
---
### Feature 2: Request Management ⭐⭐⭐⭐⭐ (Highest Priority)
**What Users Do:**
1. View "My Requests" (all their workflows)
2. View "Open Requests" (pending their action)
3. View "Closed Requests" (completed)
4. Search and filter requests
5. Click request to see details
**Backend Work:**
- [ ] Workflow listing APIs with filters
- [ ] Pagination
- [ ] Search (full-text)
- [ ] Filter (status, priority, date range)
- **Estimated:** 3 days
**Frontend Work:**
- [ ] My Requests page (tabs, search, filter)
- [ ] Open/Closed Requests pages
- [ ] Request cards with status badges
- [ ] Pagination
- [ ] Loading skeletons
- **Estimated:** 1 week
**Current Status:**
- UI: ✅ 80% (dummy cards)
- Functionality: ❌ 0%
---
### Feature 3: Approval Actions ⭐⭐⭐⭐⭐ (Highest Priority)
**What Users Do:**
1. Open request detail page
2. View approval workflow timeline
3. See TAT progress bar
4. Click "Approve" or "Reject" button
5. Add mandatory comments
6. Submit decision
**Backend Work:**
- [ ] Approve/reject APIs
- [ ] Approval state machine logic
- [ ] TAT calculation (working days vs calendar days)
- [ ] Move to next level logic
- [ ] Notification triggers
- [ ] Activity logging
- **Estimated:** 1 week
**Frontend Work:**
- [ ] Request detail page
- [ ] Workflow timeline tab
- [ ] TAT progress bar (color-coded)
- [ ] Approve/Reject modals
- [ ] Comment validation
- [ ] Success/error handling
- **Estimated:** 1 week
**Current Status:**
- UI: ✅ 80% (modals exist)
- Functionality: ❌ 0%
---
### Feature 4: TAT Monitoring ⭐⭐⭐⭐ (High Priority)
**What System Does:**
1. Cron job runs every 30 minutes
2. Checks all active workflows
3. Calculates TAT percentage used
4. Sends alerts:
- 80% TAT used → Warning notification
- 100% TAT used → Breach notification
**Backend Work:**
- [ ] TAT calculation service
- [ ] Cron job setup (node-cron)
- [ ] Notification triggers
- [ ] TAT status updates
- **Estimated:** 2 days
**Frontend Work:**
- [ ] Display TAT progress bar
- [ ] Color code based on status:
- Green: < 50% used
- Yellow: 50-80% used
- Red: > 80% used
- [ ] Show remaining time
- **Estimated:** 1 day (included in Request Detail)
**Current Status:**
- Backend: ❌ 0%
- Frontend UI: ✅ 80%
- Logic: ❌ 0%
---
### Feature 5: Work Notes (Chat) ⭐⭐⭐⭐ (High Priority)
**What Users Do:**
1. Open request detail
2. Go to work notes section
3. Type message with @mentions
4. Add emojis
5. Attach documents
6. Send message
**Backend Work:**
- [ ] Work notes CRUD APIs
- [ ] @mention parsing
- [ ] Notification to mentioned users
- [ ] Emoji reactions API
- [ ] Attachments API
- **Estimated:** 2 days
**Frontend Work:**
- [ ] Connect chat to backend API
- [ ] Fetch messages (with polling every 10 sec)
- [ ] Send message
- [ ] @mention autocomplete
- [ ] Emoji reactions
- [ ] **Estimated:** 1 day (UI + emoji already working!)
**Current Status:**
- UI: ✅ 100%
- Emoji Selection: ✅ Working
- Document Selection: ✅ Working
- Backend API: ❌ 0%
---
### Feature 6: Document Management ⭐⭐⭐ (Medium Priority)
**What Users Do:**
1. Upload documents (PDF, Word, Excel, PPT, Images)
2. Preview PDF/images
3. Download any document
4. Link Google Docs/Sheets
**Backend Work:**
- [ ] File upload (Multer middleware)
- [ ] GCP Cloud Storage integration
- [ ] Document CRUD APIs
- [ ] Generate signed URLs
- [ ] File validation (type, size)
- **Estimated:** 2 days
**Frontend Work:**
- [ ] Drag-drop upload (react-dropzone)
- [ ] Upload progress bar
- [ ] Preview modal (PDF, images)
- [ ] Download functionality
- [ ] Google Docs/Sheets links
- **Estimated:** 1.5 days
**Current Status:**
- UI: ✅ 80%
- Upload logic: ❌ 0%
---
### Feature 7: Notifications ⭐⭐⭐ (Medium Priority)
**What Users See:**
1. Bell icon in header (with unread count)
2. Click to see notification dropdown
3. Click notification to go to request
4. Mark as read / Mark all as read
**Notification Types:**
- New approval assignment
- Approval/rejection
- TAT warning (80%)
- TAT breach (100%)
- @mention in work note
- Document uploaded
- Spectator added
- Request closed
**Backend Work:**
- [ ] Notification CRUD APIs
- [ ] Trigger notifications on events
- [ ] Mark read/unread
- [ ] Cleanup old notifications
- **Estimated:** 2 days
**Frontend Work:**
- [ ] Notification bell component
- [ ] Dropdown panel
- [ ] Polling (every 30 sec)
- [ ] Toast for high-priority
- [ ] Navigation to related request
- **Estimated:** 1 day
**Current Status:**
- UI: ✅ 80%
- Polling logic: ❌ 0%
---
### Feature 8: Dashboard ⭐⭐ (Lower Priority)
**What Users See:**
- Total requests count
- Pending approvals count
- Approved/Rejected counts
- TAT breached count
- Charts (pie, bar, line)
- Recent activities
- Pending actions widget
**Backend Work:**
- [ ] Statistics calculation APIs
- [ ] Recent activities API
- [ ] Pending actions API
- [ ] Caching for performance
- **Estimated:** 1.5 days
**Frontend Work:**
- [ ] Metric cards
- [ ] Charts (Recharts library)
- [ ] Recent activities widget
- [ ] Auto-refresh
- **Estimated:** 1.5 days
**Current Status:**
- UI: ✅ 80%
- Data integration: ❌ 0%
---
### Feature 9: AI Conclusions ⭐⭐ (Lower Priority)
**What System Does:**
1. After final approval, generate AI conclusion
2. Summarize approval comments + work notes
3. Initiator can edit before finalizing
4. Conclusion displayed in closed requests
**Backend Work:**
- [ ] OpenAI API integration
- [ ] Compile workflow data for prompt
- [ ] Generate conclusion
- [ ] Store AI remark
- [ ] Update conclusion API
- **Estimated:** 1.5 days
**Frontend Work:**
- [ ] Display AI-generated conclusion
- [ ] Edit modal (for initiator)
- [ ] Save edited conclusion
- [ ] Read-only for others
- **Estimated:** 1 day
**Current Status:**
- Backend: ❌ 0%
- Frontend UI: ✅ 80%
---
## 📊 Progress Summary
### By Category:
| Category | Total Work | Completed | Remaining | % Done |
|----------|-----------|-----------|-----------|--------|
| **Database Schema** | 1 week | 0 days | 1 week | 0% |
| **Backend APIs** | 6 weeks | 0 days | 6 weeks | 0% |
| **Frontend UI** | 1 week | 0.8 weeks | 0.2 weeks | 80% |
| **Redux Setup** | 3 days | 0 days | 3 days | 0% |
| **API Integration** | 3 weeks | 0 days | 3 weeks | 0% |
| **Validations** | 1 week | 0 days | 1 week | 0% |
| **Testing** | 1 week | 0 days | 1 week | 0% |
| **Deployment** | 1 week | 0 days | 1 week | 0% |
**TOTAL:** ~16 weeks of work, 1.6 weeks done (10%)
---
## 🔥 Critical Path
**Week 2:** Database + Redux (BLOCKS EVERYTHING)
**Week 3:** SSO auth (BLOCKS AUTHENTICATED FEATURES)
**Weeks 4-5:** Workflow creation (CORE FEATURE)
**Weeks 6-7:** Approvals & TAT (CORE FEATURE)
**Week 8:** Collaboration (CORE FEATURE)
**Week 9:** Dashboard (SECONDARY)
**Week 10:** Testing & Launch
**Cannot skip or reorder!**
---
## 💡 What to Focus On
### Core Application Features (85% of effort):
1. ✅ Workflow Creation Wizard
2. ✅ Approval Actions
3. ✅ TAT Tracking
4. ✅ Work Notes
5. ✅ Document Management
6. ✅ Notifications
7. ✅ Request Management Pages
### Secondary Features (15% of effort):
8. Dashboard & Analytics
9. AI Conclusions
10. Search & Filters
---
**Focus:** Build core workflow features first, then analytics/dashboard last!

View File

@ -0,0 +1,332 @@
# RE Workflow Management System - Task Timeline
## SSO-Based Authentication | Realistic Progress Tracking
**Version:** 2.0
**Date:** October 23, 2025
**Authentication:** SSO via RE SSO Bridge (No login/signup screens)
**Current Status:** Frontend UI 80% extracted, Backend 70% setup
---
## 🎯 Current Project Status
### Overall Progress: 10%
- **Backend:** 10% (repo 70% setup, database 0%, APIs 0%)
- **Frontend:** 16% (UI 80% extracted, but no functionality)
### Reality Check:
✅ **What We Have:**
- Frontend UI components from Figma (80% extracted, mobile responsive)
- Work notes UI + partial functionality (emoji, document selection working)
- Dependencies installed
- Repository structure in progress
❌ **What We DON'T Have:**
- No Redux store created
- No API service layer
- No form validations
- No API integration
- No business logic
- No authentication working
- No database setup
**Translation:** Having UI ≠ Having features. We have the "look" but not the "functionality."
---
## 🔐 SSO Authentication (No Login Screens)
### How SSO Works:
1. User visits app → App redirects to RE SSO Bridge
2. User logs in with RE credentials (handled by SSO)
3. SSO redirects back to app with token
4. App validates token, syncs user from Active Directory
5. User lands on dashboard (logged in)
### What We Build:
**Frontend (1.5 days):**
- SSO callback handler page
- Protected route guards
- Logout button
**Backend (2 days):**
- SSO OAuth2 integration
- User sync from Active Directory
- JWT session management
**No Need For:**
- ❌ Login page
- ❌ Signup page
- ❌ Password reset pages
- ❌ Email verification
---
## 📅 Week-by-Week Timeline (10 Weeks)
### **Week 1 (Completed):** Sprint 0 Setup
- ✅ Frontend UI extraction 80% (Figma)
- 🔄 Backend repo setup 70%
- ❌ Database: Not started
- ❌ Redux: Not created
- ❌ API layer: Not configured
---
### **Week 2 (CURRENT):** Complete Foundation
**Backend (3 days):**
- 🔥 Database schema setup (1 day) ← CRITICAL
- Express + middleware configuration (0.5 days)
- Sequelize ORM + models (1.5 days)
**Frontend (4 days):**
- Complete UI extraction 20% remaining (1 day)
- 🔥 Setup Redux store + 8 slices (2 days) ← CRITICAL
- 🔥 Configure Axios API layer (1 day) ← CRITICAL
**Target:** Foundation ready for feature development
---
### **Week 3:** SSO Authentication
**Backend (2 days):**
- SSO Bridge OAuth2 integration
- User sync from Active Directory
- JWT token generation
- Auth APIs
**Frontend (1.5 days):**
- SSO callback page
- Protected routes
- Logout button
- User profile display
**Target:** Users can login via SSO
---
### **Week 4:** Workflow Creation Wizard (Part 1)
**Backend (4 days):**
- Workflow CRUD APIs
- Approval levels APIs
- User search API
- TAT calculation logic
**Frontend (4 days):**
- Template selection (connect to Redux)
- Basic information form (validation)
- Approval workflow builder (complex!)
- Dynamic levels
- User @mention search
- Real-time TAT calculation
**Target:** First 3 wizard steps functional
---
### **Week 5:** Workflow Creation Wizard (Part 2)
**Backend (3 days):**
- Participant management APIs
- Document upload APIs (GCP storage)
- Workflow submission logic
**Frontend (4 days):**
- Participants step (spectator @mention)
- Documents step (drag-drop upload)
- Review & submit step
- Multi-step API integration
**Target:** Complete workflow creation working
---
### **Week 6:** Request Management
**Backend (4 days):**
- Workflow listing APIs (filters, search, pagination)
- Approval/rejection APIs
- TAT tracking service
- Activity logging
**Frontend (4 days):**
- My Requests page (tabs, search, filter)
- Open/Closed Requests pages
- Request detail page (Overview tab)
- TAT progress bar component
**Target:** Users can view all their requests
---
### **Week 7:** Approval Actions
**Backend (3 days):**
- Approve/reject workflow logic
- TAT monitoring cron job (every 30 min)
- Notification system (8 types)
**Frontend (4 days):**
- Workflow tab (approval timeline)
- Documents tab (preview, download)
- Activity tab (timeline)
- Approve/Reject modals
**Target:** Users can approve/reject requests
---
### **Week 8:** Collaboration Features
**Backend (4 days):**
- Work notes APIs (@mentions)
- Document preview/download
- Activity timeline APIs
**Frontend (2 days):**
- Connect work notes to backend
- Connect document APIs
- Notification bell with polling
**Target:** Work notes and documents working
---
### **Week 9:** Dashboard & Analytics
**Backend (3 days):**
- Dashboard statistics APIs
- AI conclusion generation
- Workflow closure API
**Frontend (4 days):**
- Dashboard with charts
- Search & filter components
- Conclusion display & edit
- Closure functionality
**Target:** Dashboard and AI conclusions working
---
### **Week 10:** Testing & Deployment
**Backend (4 days):**
- Unit tests (Jest)
- Integration tests
- API documentation (Swagger)
- Deployment setup
**Frontend (4 days):**
- Component tests (Vitest)
- Integration tests
- Performance optimization
- Production build & deployment
**Target:** Production launch! 🚀
---
## 📊 Task Summary
### Backend: 25 Tasks
- Sprint 0: 4 tasks (3 days)
- Sprint 1: 2 tasks (2 days) - SSO
- Sprint 2: 4 tasks (8 days) - Workflow creation
- Sprint 3: 3 tasks (6 days) - Approvals & TAT
- Sprint 4: 3 tasks (5 days) - Documents & Work notes
- Sprint 5: 3 tasks (4 days) - Dashboard & AI
- Sprint 6: 6 tasks (8 days) - Testing & deployment
**Total: ~8 weeks (42 days)**
---
### Frontend: 30 Tasks (Reduced - No login screens!)
- Sprint 0: 5 tasks (4 days) - Foundation
- Sprint 1: 3 tasks (2.5 days) - SSO callback
- Sprint 2: 8 tasks (9 days) - Workflow wizard
- Sprint 3: 9 tasks (10 days) - Request management
- Sprint 4: 4 tasks (5 days) - Collaboration
- Sprint 5: 4 tasks (4 days) - Dashboard
- Sprint 6: 4 tasks (5 days) - Testing
**Total: ~8 weeks (40 days)**
---
## 🎯 This Week's Priorities (Week 2)
### Backend Must Complete:
1. 🔥 **Database schema** - Blocks everything (1 day)
2. Express.js configuration (0.5 days)
3. Sequelize ORM + all models (1.5 days)
### Frontend Must Complete:
1. Complete UI extraction 20% (1 day)
2. 🔥 **Setup Redux store + 8 slices** - Cannot skip (2 days)
3. 🔥 **Configure Axios API layer** - Cannot skip (1 day)
**End of Week 2:** Both teams ready for feature development
---
## 📋 Core Features Focus
### 1. Workflow Creation (Week 4-5) - CORE FEATURE
- 6-step wizard
- Approval hierarchy builder (dynamic levels, @mention, TAT)
- Document upload
- Submit workflow
### 2. Approval Actions (Week 6-7) - CORE FEATURE
- Approve/reject with comments
- TAT tracking (working days vs calendar days)
- Notifications
- Activity timeline
### 3. Collaboration (Week 8) - CORE FEATURE
- Work notes (chat with @mentions, emojis)
- Document management
- Real-time notifications
### 4. Analytics (Week 9) - SECONDARY
- Dashboard with charts
- AI-powered conclusions
- Search & filters
---
## 📖 Documentation References
## ⚠️ Key Insights
1. **SSO = No login screens** (saves 3-4 days frontend work)
2. **80% UI ≠ 80% done** (actually 16% of total work)
3. **Integration is 80% of work** (Redux, API, validation, logic)
5. **Focus on core features** (workflow creation, approvals, work notes)
---
## 🚀 Success Metrics
**Week 2:** ✅ Foundation complete (database + Redux)
**Week 3:** ✅ SSO authentication working
**Week 5:** ✅ Can create workflows
**Week 7:** ✅ Can approve/reject
**Week 9:** ✅ All features functional
**Week 10:** ✅ Production deployment
---
**Prepared By:** .NET Expert Team
**Target Launch:** End of December 2025
**Current Progress:** 10% Complete
**Focus:** Core workflow features (creation, approvals, collaboration)

File diff suppressed because it is too large Load Diff

File diff suppressed because it is too large Load Diff