# Documentation Audit Matrix

## Summary Statistics

**Total Documentation Files**: 87
- **English**: 43 files
- **Vietnamese**: 44 files

**By Category**:
| Category | EN Files | VI Files | Total | % of Total |
|----------|----------|----------|-------|------------|
| Architecture | 3 | 3 | 6 | 7% |
| Guides | 10 | 10 | 20 | 23% |
| Skills/Patterns | 27 | 0 | 27 | 31% |
| Runbooks | 2 | 2 | 4 | 5% |
| Onboarding | 1 | 1 | 2 | 2% |

**Note**: Skills EN/VI count is currently being verified

---

## Architecture Documentation (6 files)

| File | Has Mermaid? | EN Complete? | VI Complete? | Matches Code? | Priority | Notes |
|------|--------------|--------------|--------------|---------------|----------|-------|
| `en/architecture/system-design.md` | ❓ | ⚠️ | N/A | ❓ | **HIGHEST** | Needs comprehensive system diagram |
| `en/architecture/service-communication.md` | ❓ | ⚠️ | N/A | ❓ | **HIGHEST** | Needs sequence diagrams for inter-service calls |
| `en/architecture/iam-proposal.md` | ❓ | ⚠️ | N/A | ❓ | **HIGHEST** | Needs RBAC/auth flow diagrams |
| `vi/architecture/system-design.md` | ❓ | N/A | ⚠️ | ❓ | **HIGHEST** | Must match EN version |
| `vi/architecture/service-communication.md` | ❓ | N/A | ⚠️ | ❓ | **HIGHEST** | Must match EN version |
| `vi/architecture/iam-proposal.md` | ❓ | N/A | ⚠️ | ❓ | **HIGHEST** | Must match EN version |

**Key Updates Needed**:
1. Add C4 context diagrams for system architecture
2. Add service mesh diagrams showing Traefik routing
3. Add sequence diagrams for authentication/authorization flows
4. Update based on actual `_template` and `iam-service` implementations
5. Add database ERD diagrams
6. Ensure EN/VI parity

---

## Guides Documentation (20 files)

### English Guides (10 files)

| File | Has Mermaid? | Complete? | Matches Code? | Priority | Recent Updates |
|------|--------------|-----------|---------------|----------|----------------|
| `en/guides/getting-started.md` | ❓ | ⚠️ | ❓ | **HIGH** | Needs onboarding workflow diagram |
| `en/guides/local-development.md` | ❓ | ⚠️ | ❓ | **HIGH** | Needs setup flowchart, Docker compose diagram |
| `en/guides/kubernetes-local.md` | ✅ | ✅ | ✅ | **MEDIUM** | **Recently updated** (commit 4f48ead) with workflow diagram ✓ |
| `en/guides/deployment.md` | ❓ | ⚠️ | ❓ | **HIGH** | Needs CI/CD pipeline diagram |
| `en/guides/development.md` | ❓ | ⚠️ | ❓ | **MEDIUM** | Needs development workflow diagram |
| `en/guides/iam-migration.md` | ❓ | ⚠️ | ❌ | **MEDIUM** | Needs migration steps diagram |
| `en/guides/neon-database.md` | ❓ | ⚠️ | ❓ | **MEDIUM** | Needs database setup flowchart |
| `en/guides/observability.md` | ❓ | ⚠️ | ❓ | **MEDIUM** | Needs observability stack diagram |
| `en/guides/troubleshooting.md` | ❓ | ⚠️ | ❓ | **MEDIUM** | Needs decision tree diagrams |
| `en/guides/local-deployment.md` | ❓ | ⚠️ | ❓ | **MEDIUM** | Verify if duplicate of `local-development.md` |

### Vietnamese Guides (10 files)

All VI guides should mirror EN structure with equivalent content.

| File | Status | Priority |
|------|--------|----------|
| `vi/guides/*.md` (all 10) | ❓ Must check parity with EN | **HIGH** |

**Key Updates Needed**:
1. **`getting-started.md`**: Add quick start workflow, prerequisite checklist, setup verification steps
2. **`local-development.md`**: Add Docker Compose architecture diagram, environment variable matrix
3. **`deployment.md`**: Add deployment pipeline flowchart, rollback procedure diagram
4. **`kubernetes-local.md`**: ✅ Already has diagrams, verify accuracy only
5. All guides: Ensure bilingual parity, verify all commands work

---

## Skills/Patterns Documentation (54 files estimated)

### Breakdown by Topic (English only shown, each has VI equivalent)

#### API & Communication (6 files)
| File | Priority | Diagrams Needed? | Code Examples Source |
|------|----------|------------------|----------------------|
| `api-design.md` | **HIGH** | ✅ RESTful API flow, response format | `_template/src/routes/` |
| `api-gateway-advanced.md` | MEDIUM | ✅ Gateway architecture | `infra/traefik/` |
| `api-versioning-strategy.md` | MEDIUM | ✅ Versioning decision tree | N/A |
| `inter-service-communication.md` | MEDIUM | ✅ Service mesh, gRPC vs REST | IAM examples |
| (2 more files) | | | |

#### Data & Database (6 files)
| File | Priority | Diagrams Needed? | Code Examples Source |
|------|----------|------------------|----------------------|
| `database-prisma.md` | **HIGH** | ✅ Prisma workflow, migration process | `_template/prisma/` |
| `caching-patterns.md` | **HIGH** | ✅ Multi-layer cache flow | `iam-service/src/core/cache/` |
| `data-consistency-patterns.md` | MEDIUM | ✅ Saga pattern, event sourcing | N/A |
| `repository-pattern.md` | **HIGH** | ✅ Repository pattern flow | `_template/src/modules/common/` |
| (2 more files) | | | |

#### Security & Auth (4 files)
| File | Priority | Diagrams Needed? | Code Examples Source |
|------|----------|------------------|----------------------|
| `security.md` | **HIGHEST** | ✅ Security layers, JWT flow, zero-trust | `iam-service/src/core/security/` |
| `middleware-patterns.md` | **HIGH** | ✅ Middleware execution order | `_template/src/middlewares/` |
| (2 more files) | | | |

#### Testing (2 files)
| File | Priority | Diagrams Needed? | Code Examples Source |
|------|----------|------------------|----------------------|
| `testing-patterns.md` | **HIGH** | ✅ Testing strategy pyramid | `_template/__tests__/` |
| (1 more file) | | | |

#### DevOps (8 files)
| File | Priority | Diagrams Needed? | Code Examples Source |
|------|----------|------------------|----------------------|
| `deployment-kubernetes.md` | MEDIUM | ✅ K8s architecture | `deployments/*/kubernetes/` |
| `cicd-advanced-patterns.md` | MEDIUM | ✅ CI/CD pipeline | `.github/workflows/` |
| `infrastructure-as-code.md` | MEDIUM | ✅ IaC workflow | N/A |
| `observability-monitoring.md` | MEDIUM | ✅ Observability stack | `_template/src/modules/metrics/` |
| (4 more files) | | | |

#### Other Patterns (6+ files)
| File | Priority | Diagrams Needed? |
|------|----------|------------------|
| `project-rules.md` | **HIGHEST** | ✅ Project structure, workflow decision tree |
| `service-layer-patterns.md` | **HIGH** | ✅ Service pattern flow |
| `error-handling-patterns.md` | **HIGH** | ✅ Error flow diagram |
| `event-driven-architecture.md` | MEDIUM | ✅ Event flow |
| `resilience-patterns.md` | MEDIUM | ✅ Circuit breaker, retry flow |
| `performance-optimization.md` | MEDIUM | ✅ Optimization decision tree |

**Key Updates Needed**:
1. **All skills docs**: Add relevant Mermaid diagrams
2. **Code examples**: Update to use actual code from `_template` and `iam-service`
3. **Bilingual parity**: Ensure EN/VI equivalence
4. **New examples**: Add advanced patterns from `iam-service` where applicable

---

## Runbooks Documentation (4 files)

| File | Has Mermaid? | Complete? | Priority | Notes |
|------|--------------|-----------|----------|-------|
| `en/runbooks/incident-response.md` | ❓ | ⚠️ | **HIGH** | Needs incident response flowchart, escalation matrix |
| `en/runbooks/rollback-procedure.md` | ❓ | ⚠️ | **HIGH** | Needs rollback decision tree, verification checklist |
| `vi/runbooks/incident-response.md` | ❓ | ⚠️ | **HIGH** | Must match EN |
| `vi/runbooks/rollback-procedure.md` | ❓ | ⚠️ | **HIGH** | Must match EN |

**Key Updates Needed**:
1. Add incident severity decision tree
2. Add rollback procedure flowchart
3. Add verification checklist diagrams
4. Ensure operational accuracy (test procedures!)

---

## Onboarding Documentation (2 files)

| File | Has Mermaid? | Complete? | Priority | Notes |
|------|--------------|-----------|----------|-------|
| `en/onboarding/new-developer-guide.md` | ❓ | ⚠️ | **MEDIUM** | Needs onboarding journey timeline, setup workflow |
| `vi/onboarding/new-developer-guide.md` | ❓ | ⚠️ | **MEDIUM** | Must match EN |

**Key Updates Needed**:
1. Add onboarding timeline (Day 1-30)
2. Add setup workflow diagram
3. Add learning path diagram
4. Test guide with new developer!

---

## Gaps Analysis

### Missing Diagrams (Estimated)

Based on initial scan:
- **Architecture docs**: 6 files, need 15+ diagrams total
- **Guides**: 20 files, need 20-30 diagrams total
- **Skills**: 54 files, need 50-80 diagrams total
- **Runbooks**: 4 files, need 8-12 diagrams total
- **Onboarding**: 2 files, need 4-6 diagrams total

**Total diagrams to create**: **~100-150 Mermaid diagrams**

### Outdated Information

**Sources of Truth** for updates:
1. **`_template/`**: 38 TypeScript files
   - Module structure (4 modules)
   - Basic patterns
   - Configuration examples
   
2. **`iam-service/`**: 176 TypeScript files
   - Production patterns (14 modules)
   - Advanced features
   - Real-world implementations

3. **Recent Git Commits**: 32 feature commits to review
   - UI/UX updates (Mood Board, Auth pages)
   - IAM enhancements (RBAC, Kubernetes configs)
   - Infrastructure updates (Redis, Traefik)

### Coverage Gaps

Missing documentation for:
1. **Event sourcing pattern** (used in `iam-service/src/core/events/`)
2. **Zero-trust architecture** (implemented in `iam-service/src/core/security/`)
3. **Multi-layer caching** (needs detailed doc with flow diagrams)
4. **RBAC advanced patterns** (permission wildcards, temporary assignments)
5. **Compliance framework integration** (GDPR, SOC2 reporting)

---

## Next Steps

### Immediate Actions (Phase 1.3 completion)

1. ✅ **Wait for Mermaid diagram count** (command in progress)
2. ❓ **Scan for outdated code examples**
   - Compare code in docs vs actual source
   - Identify deprecated patterns
3. ❓ **Create priority matrix**
   - High priority: Architecture + Core Skills + Critical Guides
   - Medium priority: Remaining Guides + Skills
   - Low priority: Nice-to-have enhancements

### Phase 2 Preparation

Create templates for:
- Architecture documentation
- Guide documentation
- Skill/pattern documentation
- Runbook documentation

Create Mermaid diagram library for common patterns:
- System architecture (C4 model)
- Sequence diagrams (authentication flows)
- Flowcharts (decision trees, workflows)
- Data flow diagrams
- Class diagrams (patterns)

---

## Status Codes Legend

- ✅ **Complete**: Has diagrams, up-to-date, EN/VI parity
- ⚠️ **Needs Update**: Missing diagrams or outdated
- ❓ **Unknown**: Needs verification
- ❌ **Major Issues**: Significantly outdated or missing
- N/A: Not applicable

---

## Update Strategy

### High Priority (Phase 3)
1. Architecture docs (6 files) - Foundation for everything
2. Core guides (getting-started, local-development, deployment) - Daily use
3. Core skills (project-rules, api-design, database-prisma, security) - Most referenced

### Medium Priority (Phase 4)
4. Remaining guides (8 files) - Important but less frequently used
5. Remaining skills (20+ files) - Complete coverage
6. Runbooks (4 files) - Operational readiness

### Low Priority (Continuous)
7. Onboarding (2 files) - Nice to have polish
8. Additional enhancements - Based on feedback

---

**Last Updated**: 2026-01-05 (Phase 1 Analysis)
**Completion Estimate**: Phase 1 is 90% complete, waiting for final Mermaid diagram statistics
