admin/goodgo-platform
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

docs: update PROJECT_TRACKER.md — all 51 tasks complete across 6 phases

Browse Source 
Synced tracker with Paperclip issue statuses. All Phase 4-6 tasks
(security hardening, quality, feature completion) confirmed done.
Platform is MVP-ready for launch review.

Co-Authored-By: Paperclip <noreply@paperclip.ing>
This commit is contained in:
Ho Ngoc Hai
2026-04-10 18:31:56 +07:00
parent 411090875b
commit 08d84a56a3
1 changed files with 34 additions and 31 deletions
Download Patch File Download Diff File Expand all files Collapse all files

65
PROJECT_TRACKER.md
View File

@@ -1,8 +1,8 @@
# GoodGo Platform AI — Project Tracker
**Last Updated:** 2026-04-09
**Last Updated:** 2026-04-10
**Project:** Goodgo Platform AI
**Status:** Phases 0-3 Complete — Phase 4-6 Active (Hardening + Features + Audit)
**Status:** ALL PHASES COMPLETE — MVP Ready for Launch Review
---
@@ -53,41 +53,44 @@
| Issue | Title | Priority | Status | Assignee |
| -------------------------------- | ------------------------------------------------------------ | -------- | ------ | --------------------- |
| [TEC-1449](/TEC/issues/TEC-1449) | Fix JWT hardcoded fallback secret | Critical | todo | Security Engineer |
| [TEC-1450](/TEC/issues/TEC-1450) | Create production deployment pipeline — Dockerfiles + CI/CD | Critical | todo | DevOps Engineer |
| [TEC-1451](/TEC/issues/TEC-1451) | Fix timing-unsafe HMAC in payment verification | High | todo | Security Engineer |
| [TEC-1452](/TEC/issues/TEC-1452) | Fix MinIO hardcoded credentials and unsigned PUT | High | todo | Senior Backend Eng |
| [TEC-1453](/TEC/issues/TEC-1453) | Add CSRF protection middleware | High | todo | Security Engineer |
| [TEC-1455](/TEC/issues/TEC-1455) | Add missing DB index on Listing.sellerId | High | todo | Database Architect |
| [TEC-1456](/TEC/issues/TEC-1456) | Add unit tests for Analytics, Search, Notifications | High | todo | QA Engineer |
| [TEC-1457](/TEC/issues/TEC-1457) | Set up database backup strategy and log aggregation | High | todo | SRE Engineer |
| [TEC-1449](/TEC/issues/TEC-1449) | Fix JWT hardcoded fallback secret | Critical | done | Security Engineer |
| [TEC-1450](/TEC/issues/TEC-1450) | Create production deployment pipeline — Dockerfiles + CI/CD | Critical | done | DevOps Engineer |
| [TEC-1451](/TEC/issues/TEC-1451) | Fix timing-unsafe HMAC in payment verification | High | done | Security Engineer |
| [TEC-1452](/TEC/issues/TEC-1452) | Fix MinIO hardcoded credentials and unsigned PUT | High | done | Senior Backend Eng |
| [TEC-1453](/TEC/issues/TEC-1453) | Add CSRF protection middleware | High | done | Security Engineer |
| [TEC-1455](/TEC/issues/TEC-1455) | Add missing DB index on Listing.sellerId | High | done | Database Architect |
| [TEC-1456](/TEC/issues/TEC-1456) | Add unit tests for Analytics, Search, Notifications | High | done | QA Engineer |
| [TEC-1457](/TEC/issues/TEC-1457) | Set up database backup strategy and log aggregation | High | done | SRE Engineer |
## Phase 5: Quality & Polish (P2 — UX, Docs, Performance)
| Issue | Title | Priority | Status | Assignee |
| -------------------------------- | ------------------------------------------------------------ | -------- | ------ | --------------------- |
| [TEC-1458](/TEC/issues/TEC-1458) | Implement Redis caching layer for hot queries | Medium | todo | Senior Backend Eng |
| [TEC-1459](/TEC/issues/TEC-1459) | Add error boundaries, 404 page, loading states, SEO metadata | Medium | todo | Senior Frontend Eng |
| [TEC-1460](/TEC/issues/TEC-1460) | Add OpenAPI/Swagger documentation for API | Medium | todo | API Architect |
| [TEC-1461](/TEC/issues/TEC-1461) | Create README.md and deployment documentation | Medium | todo | Technical Writer |
| [TEC-1458](/TEC/issues/TEC-1458) | Implement Redis caching layer for hot queries | Medium | done | Senior Backend Eng |
| [TEC-1459](/TEC/issues/TEC-1459) | Add error boundaries, 404 page, loading states, SEO metadata | Medium | done | Senior Frontend Eng |
| [TEC-1460](/TEC/issues/TEC-1460) | Add OpenAPI/Swagger documentation for API | Medium | done | API Architect |
| [TEC-1461](/TEC/issues/TEC-1461) | Create README.md and deployment documentation | Medium | done | Technical Writer |
## Phase 6: MVP Feature Completion & Audit Follow-up (P0-P2)
| Issue | Title | Priority | Status | Assignee |
| -------------------------------- | ------------------------------------------------------------ | -------- | ------ | ----------------------- |
| [TEC-1592](/TEC/issues/TEC-1592) | Commit 23 untracked files (analytics, encryption, i18n) | Critical | todo | Senior Backend Engineer |
| [TEC-1593](/TEC/issues/TEC-1593) | Investigate and fix Architect agent error status | High | todo | DevOps Engineer |
| [TEC-1594](/TEC/issues/TEC-1594) | Consolidate i18n routes — remove non-locale route duplication | High | todo | Senior Frontend Engineer|
| [TEC-1595](/TEC/issues/TEC-1595) | Build Agent Portal — inquiry system, lead tracking, quality | High | todo | Senior Backend Engineer |
| [TEC-1596](/TEC/issues/TEC-1596) | Integrate AI/ML services — AVM endpoint, AI moderation | High | todo | Senior Backend Engineer |
| [TEC-1597](/TEC/issues/TEC-1597) | Complete payment flow — VNPay E2E + MoMo integration | High | todo | Senior Backend Engineer |
| [TEC-1598](/TEC/issues/TEC-1598) | Add post-deploy smoke test pipeline stage | High | todo | DevOps Engineer |
| [TEC-1599](/TEC/issues/TEC-1599) | Add test coverage for health, mcp, metrics modules | Medium | todo | QA Engineer |
| [TEC-1600](/TEC/issues/TEC-1600) | Generate OpenAPI/Swagger documentation | Medium | todo | Technical Writer |
| [TEC-1601](/TEC/issues/TEC-1601) | Run K6 baseline load tests and establish benchmarks | Medium | todo | SRE Engineer |
| [TEC-1602](/TEC/issues/TEC-1602) | Security audit — pen testing on auth and payment flows | Medium | todo | Security Engineer |
| [TEC-1603](/TEC/issues/TEC-1603) | Database index optimization review | Medium | todo | Database Architect |
| [TEC-1604](/TEC/issues/TEC-1604) | Setup Sentry error tracking integration | Medium | todo | Infrastructure Engineer |
| [TEC-1592](/TEC/issues/TEC-1592) | Commit 23 untracked files (analytics, encryption, i18n) | Critical | done | Senior Backend Engineer |
| [TEC-1593](/TEC/issues/TEC-1593) | Investigate and fix Architect agent error status | High | done | DevOps Engineer |
| [TEC-1594](/TEC/issues/TEC-1594) | Consolidate i18n routes — remove non-locale route duplication | High | done | Senior Frontend Engineer|
| [TEC-1595](/TEC/issues/TEC-1595) | Build Agent Portal — inquiry system, lead tracking, quality | High | done | Senior Backend Engineer |
| [TEC-1596](/TEC/issues/TEC-1596) | Integrate AI/ML services — AVM endpoint, AI moderation | High | done | Senior Backend Engineer |
| [TEC-1597](/TEC/issues/TEC-1597) | Complete payment flow — VNPay E2E + MoMo integration | High | done | Senior Backend Engineer |
| [TEC-1598](/TEC/issues/TEC-1598) | Add post-deploy smoke test pipeline stage | High | done | DevOps Engineer |
| [TEC-1599](/TEC/issues/TEC-1599) | Add test coverage for health, mcp, metrics modules | Medium | done | QA Engineer |
| [TEC-1600](/TEC/issues/TEC-1600) | Generate OpenAPI/Swagger documentation | Medium | done | Technical Writer |
| [TEC-1601](/TEC/issues/TEC-1601) | Run K6 baseline load tests and establish benchmarks | Medium | done | SRE Engineer |
| [TEC-1602](/TEC/issues/TEC-1602) | Security audit — pen testing on auth and payment flows | Medium | done | Security Engineer |
| [TEC-1603](/TEC/issues/TEC-1603) | Database index optimization review | Medium | done | Database Architect |
| [TEC-1604](/TEC/issues/TEC-1604) | Setup Sentry error tracking integration | Medium | done | Infrastructure Engineer |
| [TEC-1639](/TEC/issues/TEC-1639) | Add auth guards to MCP Transport Controller | Critical | done | Security Engineer |
| [TEC-1640](/TEC/issues/TEC-1640) | Improve async error handling in critical modules | High | done | Senior Backend Engineer |
| [TEC-1641](/TEC/issues/TEC-1641) | Add input size limits for file uploads | High | done | Senior Backend Engineer |
---
@@ -99,7 +102,7 @@
| Phase 1 | 8 | 8 | 0 | 0 |
| Phase 2 | 5 | 5 | 0 | 0 |
| Phase 3 | 4 | 4 | 0 | 0 |
| Phase 4 | 8 | 0 | 0 | 8 |
| Phase 5 | 4 | 0 | 0 | 4 |
| Phase 6 | 13 | 0 | 0 | 13 |
| **Total** | **48** | **23**| **0** | **25** |
| Phase 4 | 8 | 8 | 0 | 0 |
| Phase 5 | 4 | 4 | 0 | 0 |
| Phase 6 | 16 | 16 | 0 | 0 |
| **Total** | **51** | **51**| **0** | **0** |