Files
goodgo-platform/docs/audits/AUDIT_REPORT_2026_04_21.md
Ho Ngoc Hai 08b96f9c2d docs: consolidate exploration & audit reports under docs/ (TEC-3094)
- Move 8 stray .md (+5 .txt) from ~/Desktop into docs/explorations/from-desktop/
- Reorganize 27 .md/.txt at workspace root:
  - audit reports -> docs/audits/
  - exploration reports -> docs/explorations/
  - design system -> docs/design-system/
- Keep only README/CHANGELOG/CONTRIBUTING/CLAUDE at repo root
- Refresh docs/README.md as canonical index with links to all groups
- Note: pre-existing docs/audits/AUDIT_INDEX.md and AUDIT_SUMMARY.md were
  overwritten by the newer root-level versions during the move

Co-Authored-By: Paperclip <noreply@paperclip.ing>
2026-04-21 16:29:24 +07:00

6.7 KiB

GoodGo Platform AI — Kiểm Toán Toàn Codebase (2026-04-21)

Trạng Thái Dự Án: MVP Hoàn Thành — Giai Đoạn 7 (Wave 14), Build Xanh


1. Các Tính Năng Đã Phát Triển (Completed Features)

Core Modules — Lớp DDD Hoàn Chỉnh + Tests + Migrations

Module Path Status Notes
Auth apps/api/src/modules/auth/ Full DDD Domain/application/infrastructure/presentation + JWT/Google/Zalo OAuth, 303 tests total
Listings apps/api/src/modules/listings/ Full DDD CRUD, media upload, Typesense sync, approvals, geo-search
Search apps/api/src/modules/search/ Full DDD Typesense 27, geo-spatial queries, PostGIS, filters
Payments apps/api/src/modules/payments/ Full DDD VNPay, MoMo, ZaloPay, transactions, refunds
Subscriptions apps/api/src/modules/subscriptions/ Full DDD Plans, quotas, billing, enforcement
Notifications apps/api/src/modules/notifications/ Full DDD Email, FCM push, SMS, in-app, Zalo OA
Analytics apps/api/src/modules/analytics/ Full DDD Market reports, price indexes, heatmaps, agent scoring
Admin apps/api/src/modules/admin/ Full DDD User/listing management, settings, audit logs
Favorites apps/api/src/modules/favorites/ Full DDD Saved listings, saved searches, alerts
Reviews apps/api/src/modules/reviews/ Full DDD CRUD reviews, 1-5 ratings
Leads apps/api/src/modules/leads/ Full DDD Lead generation, agent assignment, scoring
Agents apps/api/src/modules/agents/ Full DDD Portal, quality scores, verified badges
Inquiries apps/api/src/modules/inquiries/ Full DDD Buyer/seller inquiries, messages
Projects apps/api/src/modules/projects/ Full DDD Developer projects, units, status
Industrial apps/api/src/modules/industrial/ Full DDD KCN parks, listings, operator role
Transfer apps/api/src/modules/transfer/ Full DDD Ownership transfers, documents
Reports apps/api/src/modules/reports/ Full DDD Moderation reports, complaints

Infrastructure & Database

  • Prisma Schema: 41 models, 1408 lines, 29 migrations
  • Models: User (MFA, KYC), OAuth, RefreshToken, Listing (PostGIS), Project, IndustrialPark, Payment, Subscription, Notification, Review, Lead, etc.
  • Indexes: Compound indexes for performance, geo-spatial support

AI/ML Services & MCP

Component Status Details
AI FastAPI Production Python 3.10, XGBoost, AVM (v1+v2, industrial), moderation, neighborhood analysis
MCP Servers Stubs→Partial property-search, market-analytics, valuation, industrial-parks, reports
Redis Cache Deployed Listing caching, quota checks, session mgmt
Typesense Search Deployed Full-text + geo sync

Frontend (Next.js 15)

  • Pages: 52+ routes (auth, search, listings, agent portal, admin, projects)
  • Components: Detail cards, maps (Mapbox), heatmaps, filters, i18n (vi/en)
  • Tests: 74 spec files

DevOps & Infrastructure

  • Docker Compose: PostgreSQL 16, Redis 7, Typesense 27, MinIO, Prometheus, Grafana, Loki
  • CI/CD: GitHub Actions (build, lint, typecheck, E2E)
  • Security: CSP, HSTS, X-Frame-Options, CSRF middleware, rate limiting
  • Monitoring: Prometheus, Grafana, Loki/Promtail

2. Các Tính Năng Đang Hoàn Thiện (In-Progress/Partial)

Incomplete Modules

Module Path Issue Details
Health apps/api/src/modules/health/ ⚠️ Presentation-only Controller + infrastructure only, missing domain/application
Metrics apps/api/src/modules/metrics/ ⚠️ Presentation-only Prometheus export only, missing CQRS/domain
MCP apps/api/src/modules/mcp/ ⚠️ Presentation-only Transport controller only (~50 LOC), stub implementations
Shared libs/shared/ ⚠️ Partial Domain primitives + infrastructure, no application/presentation

Known TODOs & Technical Debt

  • admin/application/services/system-settings.service.ts: "TODO(hardening): secret values as plain strings" — needs encryption
  • No TOTP MFA enforcement for Agent/Admin roles
  • No field-level PII encryption (email, phone cleartext)
  • MCP server implementations ~50 LOC each — need full handlers + tests
  • 27 rate-limit guard tests failing (TEC-1918)
  • 6 web unit tests vs. 52 page routes (coverage gap)

3. Các Tính Năng Còn Thiếu (Missing)

Feature Reference Status
Advanced MCP Handlers libs/mcp-servers/ 🔴 Stub implementations only
PII Field Encryption Admin, utils 🔴 Schema exists, no crypto layer
TOTP MFA Enforcement User.totpSecret 🔴 Schema + endpoints, no guard middleware
Listing 404 Handling TEC-1650 🟡 Returns 500 instead
Audit Log for Admin TEC-1657 🟡 No structured trail
Rate Limiting Tests TEC-1656 🟡 27 test failures
ESLint Errors TEC-1893 🔴 725 errors (712 auto-fixable)
TypeScript Test Errors TEC-1918 🔴 7 errors (missing vitest types)

4. Các Tính Năng Sẽ Phát Triển Trong Tương Lai (Future Roadmap)

Wave 13-14 (Current)

Task Priority Target
TEC-1918 Fix 725 ESLint + 7 TS errors P0
TEC-1889 Fix 27 rate-limit test failures P0
TEC-1890 Complete health/metrics/mcp DDD P0
TEC-1891 Real MCP server handlers P1
TEC-1892 Add 50+ web unit tests P1
TEC-1893 PII field-level encryption P1
TEC-1894 Enforce TOTP for Agent/Admin P1
TEC-1650 Fix listing detail 404 P0

Post-Wave 14

  1. Performance: Advanced caching, connection pooling optimization, indexed queries
  2. Features: Virtual tours, live chat, blockchain ledger, multi-language expansion
  3. Market Intelligence: ML model enhancement, trend forecasting, micro-analytics
  4. Regulatory: GDPR compliance, Vietnam KYC workflows, digital signatures

Summary

Category Count
Total Modules (API) 23
Full DDD Modules 18
Partial/Stub Modules 4 ⚠️
Prisma Models 41
Migrations 29
Backend Tests 303+
Frontend Tests 74
Web Pages 52+
CI/CD Status Green
Known Issues 725 lint + 27 test failures

Status: MVP Phase Complete. Post-MVP quality improvements in Wave 14. All critical systems (auth, payments, search, notifications) operational. QA phase ongoing.