docs: update changelog, project tracker, QA tracker, and implementation plan
Refresh project documentation to reflect current state of the platform including recent features, test improvements, and QA status. Co-Authored-By: Paperclip <noreply@paperclip.ing>
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# GoodGo Platform AI — Implementation Plan
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**Last Updated:** 2026-04-09
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**Last Updated:** 2026-04-10
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---
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@@ -200,17 +200,110 @@ TEC-1599..1604 (P2 quality) ── (all independent, parallel)
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| TEC-1603 | None |
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| TEC-1604 | None |
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### Milestone 8: Post-MVP Improvements (Phase 7)
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**Goal:** Fix remaining bugs, harden for production, improve UX and DX.
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**Wave 1 — Critical Bug Fixes (1-2 days):**
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1. **[TEC-1647] Fix Reviews routing** (P0, no deps)
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2. **[TEC-1648] Fix Health endpoints** (P0, no deps)
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3. **[TEC-1649] Fix Login error handling** (P0, needs DB)
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4. **[TEC-1650] Fix Listing 404** (P1, needs DB)
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**Wave 2 — Production Readiness (3-5 days):**
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5. **[TEC-1651] E2E CI environment** (P1, no deps)
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6. **[TEC-1652] Run E2E tests** (P1, after Wave 1 fixes)
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7. **[TEC-1653] Security headers audit** (P1, no deps)
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8. **[TEC-1658] PgBouncer pooling** (P1, no deps)
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**Wave 3 — User-Facing Quality (1-2 weeks):**
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9. **[TEC-1654] Mobile responsive** (P1, no deps)
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10. **[TEC-1655] SEO optimization** (P1, no deps)
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11. **[TEC-1656] Per-user rate limiting** (P1, no deps)
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12. **[TEC-1657] Admin audit logging** (P1, no deps)
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**Wave 4 — Engineering Excellence (2-3 weeks):**
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13. **[TEC-1659] Graceful degradation** (P2, no deps)
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14. **[TEC-1660] Error codes documentation** (P2, no deps)
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15. **[TEC-1661] RUM + Web Vitals** (P2, no deps)
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16. **[TEC-1662] Update QA Tracker** (P2, after Wave 2)
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```
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TEC-1647 (Reviews) ──┐
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TEC-1648 (Health) ────┼── TEC-1652 (E2E Tests) ── TEC-1662 (QA Update)
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TEC-1649 (Login) ─────┤
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TEC-1650 (Listing) ───┘
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TEC-1651 (CI E2E) ──────── (independent)
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TEC-1653 (Headers) ─────── (independent)
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TEC-1658 (PgBouncer) ───── (independent)
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TEC-1654..1657 (Wave 3) ── (all independent, parallel)
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TEC-1659..1661 (Wave 4) ── (all independent, parallel)
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```
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---
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## Dependency Map (Phase 7)
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| Task | Depends On |
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| --------------- | ----------------- |
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| TEC-1647 | None |
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| TEC-1648 | None |
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| TEC-1649 | None |
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| TEC-1650 | None |
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| TEC-1651 | None |
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| TEC-1652 | TEC-1647, TEC-1648 |
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| TEC-1653 | None |
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| TEC-1654 | None |
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| TEC-1655 | None |
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| TEC-1656 | None |
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| TEC-1657 | None |
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| TEC-1658 | None |
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| TEC-1659 | None |
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| TEC-1660 | None |
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| TEC-1661 | None |
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| TEC-1662 | TEC-1652 |
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### Milestone 9: CEO Audit Wave 5 — Security & Features (Phase 7 continued)
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**Goal:** Address security vulnerabilities, improve test coverage, implement missing Sprint 3 feature.
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**Wave 5a — Security (DAY 1-2, parallel):**
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1. **[TEC-1684] Fix npm vulnerabilities** (P0, Security Engineer)
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2. **[TEC-1685] Fix lint error** (P1, QA Engineer)
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**Wave 5b — Quality & Features (WEEK 1-2):**
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3. **[TEC-1686] Test coverage push** (P1, QA Engineer, after 5a)
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4. **[TEC-1688] Saved Searches + Alerts** (P1, Architect)
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5. **[TEC-1687] Dependabot setup** (P2, DevOps Engineer)
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```
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TEC-1684 (NPM Vuln) ─────── (independent, P0)
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TEC-1685 (Lint) ──────────── TEC-1686 (Test Coverage)
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TEC-1688 (Saved Searches) ── (independent, P1)
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TEC-1687 (Dependabot) ────── (independent, P2)
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```
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---
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## Dependency Map (Wave 5)
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| Task | Depends On |
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| --------------- | ----------------- |
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| TEC-1684 | None |
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| TEC-1685 | None |
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| TEC-1686 | TEC-1685 |
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| TEC-1687 | None |
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| TEC-1688 | None |
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---
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## Rollout Notes
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- **Phase 0-3 complete** — 23/23 tasks done
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- **Phase 4 is immediate priority** — security fixes must land before any production deployment
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- **Phase 6 Sprint 1 can run in parallel with Phase 4** — TEC-1592, 1593, 1594 are independent
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- **TEC-1449 (JWT) is the single most critical fix** — blocks production deployment
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- **TEC-1592 (Commit untracked files) blocks Agent Portal + AI + Payments** — do first
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- **Security tasks (TEC-1449, 1451, 1452, 1453) can all run in parallel** — assign to Security Engineer + Senior Backend
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- **TEC-1450 (Deployment Pipeline) should start after security fixes** — no point deploying insecure code
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- **Phase 5 and Phase 6 P2 tasks are all independent** — can run fully in parallel
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- **Critical path:** TEC-1449 → TEC-1450 → TEC-1457 (security → deploy → observability)
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- **Feature path:** TEC-1592 → TEC-1595/1596/1597 (commit → features)
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- **Phase 0-6 complete** — 51/51 tasks done, MVP feature-complete
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- **Phase 7 is current priority** — bug fixes and production hardening
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- **Wave 1 is immediate** — 4 critical bug fixes, low effort, high impact
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- **Wave 1 tasks can run in parallel** — no dependencies between them
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- **TEC-1652 (E2E) depends on Wave 1** — bugs must be fixed before E2E verification
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- **Wave 3-4 tasks are all independent** — can run fully in parallel
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- **Critical path:** TEC-1647/1648/1649 → TEC-1652 → TEC-1662 (bug fixes → E2E → QA update)
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- **Production path:** Wave 1 → Wave 2 → go-live decision
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