273 lines
11 KiB
Markdown
273 lines
11 KiB
Markdown
# Documentation Audit Matrix
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## Summary Statistics
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**Total Documentation Files**: 87
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- **English**: 43 files
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- **Vietnamese**: 44 files
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**By Category**:
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| Category | EN Files | VI Files | Total | % of Total |
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|----------|----------|----------|-------|------------|
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| Architecture | 3 | 3 | 6 | 7% |
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| Guides | 10 | 10 | 20 | 23% |
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| Skills/Patterns | 27 | 0 | 27 | 31% |
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| Runbooks | 2 | 2 | 4 | 5% |
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| Onboarding | 1 | 1 | 2 | 2% |
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**Note**: Skills EN/VI count is currently being verified
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---
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## Architecture Documentation (6 files)
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| File | Has Mermaid? | EN Complete? | VI Complete? | Matches Code? | Priority | Notes |
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|------|--------------|--------------|--------------|---------------|----------|-------|
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| `en/architecture/system-design.md` | ❓ | ⚠️ | N/A | ❓ | **HIGHEST** | Needs comprehensive system diagram |
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| `en/architecture/service-communication.md` | ❓ | ⚠️ | N/A | ❓ | **HIGHEST** | Needs sequence diagrams for inter-service calls |
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| `en/architecture/iam-proposal.md` | ❓ | ⚠️ | N/A | ❓ | **HIGHEST** | Needs RBAC/auth flow diagrams |
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| `vi/architecture/system-design.md` | ❓ | N/A | ⚠️ | ❓ | **HIGHEST** | Must match EN version |
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| `vi/architecture/service-communication.md` | ❓ | N/A | ⚠️ | ❓ | **HIGHEST** | Must match EN version |
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| `vi/architecture/iam-proposal.md` | ❓ | N/A | ⚠️ | ❓ | **HIGHEST** | Must match EN version |
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**Key Updates Needed**:
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1. Add C4 context diagrams for system architecture
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2. Add service mesh diagrams showing Traefik routing
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3. Add sequence diagrams for authentication/authorization flows
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4. Update based on actual `_template` and `iam-service` implementations
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5. Add database ERD diagrams
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6. Ensure EN/VI parity
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---
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## Guides Documentation (20 files)
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### English Guides (10 files)
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| File | Has Mermaid? | Complete? | Matches Code? | Priority | Recent Updates |
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|------|--------------|-----------|---------------|----------|----------------|
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| `en/guides/getting-started.md` | ❓ | ⚠️ | ❓ | **HIGH** | Needs onboarding workflow diagram |
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| `en/guides/local-development.md` | ❓ | ⚠️ | ❓ | **HIGH** | Needs setup flowchart, Docker compose diagram |
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| `en/guides/kubernetes-local.md` | ✅ | ✅ | ✅ | **MEDIUM** | **Recently updated** (commit 4f48ead) with workflow diagram ✓ |
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| `en/guides/deployment.md` | ❓ | ⚠️ | ❓ | **HIGH** | Needs CI/CD pipeline diagram |
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| `en/guides/development.md` | ❓ | ⚠️ | ❓ | **MEDIUM** | Needs development workflow diagram |
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| `en/guides/iam-migration.md` | ❓ | ⚠️ | ❌ | **MEDIUM** | Needs migration steps diagram |
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| `en/guides/neon-database.md` | ❓ | ⚠️ | ❓ | **MEDIUM** | Needs database setup flowchart |
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| `en/guides/observability.md` | ❓ | ⚠️ | ❓ | **MEDIUM** | Needs observability stack diagram |
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| `en/guides/troubleshooting.md` | ❓ | ⚠️ | ❓ | **MEDIUM** | Needs decision tree diagrams |
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| `en/guides/local-deployment.md` | ❓ | ⚠️ | ❓ | **MEDIUM** | Verify if duplicate of `local-development.md` |
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### Vietnamese Guides (10 files)
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All VI guides should mirror EN structure with equivalent content.
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| File | Status | Priority |
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|------|--------|----------|
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| `vi/guides/*.md` (all 10) | ❓ Must check parity with EN | **HIGH** |
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**Key Updates Needed**:
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1. **`getting-started.md`**: Add quick start workflow, prerequisite checklist, setup verification steps
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2. **`local-development.md`**: Add Docker Compose architecture diagram, environment variable matrix
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3. **`deployment.md`**: Add deployment pipeline flowchart, rollback procedure diagram
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4. **`kubernetes-local.md`**: ✅ Already has diagrams, verify accuracy only
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5. All guides: Ensure bilingual parity, verify all commands work
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---
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## Skills/Patterns Documentation (54 files estimated)
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### Breakdown by Topic (English only shown, each has VI equivalent)
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#### API & Communication (6 files)
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| File | Priority | Diagrams Needed? | Code Examples Source |
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|------|----------|------------------|----------------------|
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| `api-design.md` | **HIGH** | ✅ RESTful API flow, response format | `_template/src/routes/` |
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| `api-gateway-advanced.md` | MEDIUM | ✅ Gateway architecture | `infra/traefik/` |
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| `api-versioning-strategy.md` | MEDIUM | ✅ Versioning decision tree | N/A |
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| `inter-service-communication.md` | MEDIUM | ✅ Service mesh, gRPC vs REST | IAM examples |
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| (2 more files) | | | |
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#### Data & Database (6 files)
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| File | Priority | Diagrams Needed? | Code Examples Source |
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|------|----------|------------------|----------------------|
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| `database-prisma.md` | **HIGH** | ✅ Prisma workflow, migration process | `_template/prisma/` |
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| `caching-patterns.md` | **HIGH** | ✅ Multi-layer cache flow | `iam-service/src/core/cache/` |
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| `data-consistency-patterns.md` | MEDIUM | ✅ Saga pattern, event sourcing | N/A |
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| `repository-pattern.md` | **HIGH** | ✅ Repository pattern flow | `_template/src/modules/common/` |
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| (2 more files) | | | |
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#### Security & Auth (4 files)
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| File | Priority | Diagrams Needed? | Code Examples Source |
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|------|----------|------------------|----------------------|
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| `security.md` | **HIGHEST** | ✅ Security layers, JWT flow, zero-trust | `iam-service/src/core/security/` |
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| `middleware-patterns.md` | **HIGH** | ✅ Middleware execution order | `_template/src/middlewares/` |
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| (2 more files) | | | |
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#### Testing (2 files)
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| File | Priority | Diagrams Needed? | Code Examples Source |
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|------|----------|------------------|----------------------|
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| `testing-patterns.md` | **HIGH** | ✅ Testing strategy pyramid | `_template/__tests__/` |
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| (1 more file) | | | |
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#### DevOps (8 files)
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| File | Priority | Diagrams Needed? | Code Examples Source |
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|------|----------|------------------|----------------------|
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| `deployment-kubernetes.md` | MEDIUM | ✅ K8s architecture | `deployments/*/kubernetes/` |
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| `cicd-advanced-patterns.md` | MEDIUM | ✅ CI/CD pipeline | `.github/workflows/` |
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| `infrastructure-as-code.md` | MEDIUM | ✅ IaC workflow | N/A |
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| `observability-monitoring.md` | MEDIUM | ✅ Observability stack | `_template/src/modules/metrics/` |
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| (4 more files) | | | |
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#### Other Patterns (6+ files)
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| File | Priority | Diagrams Needed? |
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|------|----------|------------------|
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| `project-rules.md` | **HIGHEST** | ✅ Project structure, workflow decision tree |
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| `service-layer-patterns.md` | **HIGH** | ✅ Service pattern flow |
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| `error-handling-patterns.md` | **HIGH** | ✅ Error flow diagram |
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| `event-driven-architecture.md` | MEDIUM | ✅ Event flow |
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| `resilience-patterns.md` | MEDIUM | ✅ Circuit breaker, retry flow |
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| `performance-optimization.md` | MEDIUM | ✅ Optimization decision tree |
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**Key Updates Needed**:
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1. **All skills docs**: Add relevant Mermaid diagrams
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2. **Code examples**: Update to use actual code from `_template` and `iam-service`
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3. **Bilingual parity**: Ensure EN/VI equivalence
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4. **New examples**: Add advanced patterns from `iam-service` where applicable
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---
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## Runbooks Documentation (4 files)
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| File | Has Mermaid? | Complete? | Priority | Notes |
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|------|--------------|-----------|----------|-------|
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| `en/runbooks/incident-response.md` | ❓ | ⚠️ | **HIGH** | Needs incident response flowchart, escalation matrix |
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| `en/runbooks/rollback-procedure.md` | ❓ | ⚠️ | **HIGH** | Needs rollback decision tree, verification checklist |
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| `vi/runbooks/incident-response.md` | ❓ | ⚠️ | **HIGH** | Must match EN |
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| `vi/runbooks/rollback-procedure.md` | ❓ | ⚠️ | **HIGH** | Must match EN |
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**Key Updates Needed**:
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1. Add incident severity decision tree
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2. Add rollback procedure flowchart
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3. Add verification checklist diagrams
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4. Ensure operational accuracy (test procedures!)
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---
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## Onboarding Documentation (2 files)
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| File | Has Mermaid? | Complete? | Priority | Notes |
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|------|--------------|-----------|----------|-------|
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| `en/onboarding/new-developer-guide.md` | ❓ | ⚠️ | **MEDIUM** | Needs onboarding journey timeline, setup workflow |
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| `vi/onboarding/new-developer-guide.md` | ❓ | ⚠️ | **MEDIUM** | Must match EN |
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**Key Updates Needed**:
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1. Add onboarding timeline (Day 1-30)
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2. Add setup workflow diagram
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3. Add learning path diagram
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4. Test guide with new developer!
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---
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## Gaps Analysis
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### Missing Diagrams (Estimated)
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Based on initial scan:
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- **Architecture docs**: 6 files, need 15+ diagrams total
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- **Guides**: 20 files, need 20-30 diagrams total
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- **Skills**: 54 files, need 50-80 diagrams total
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- **Runbooks**: 4 files, need 8-12 diagrams total
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- **Onboarding**: 2 files, need 4-6 diagrams total
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**Total diagrams to create**: **~100-150 Mermaid diagrams**
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### Outdated Information
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**Sources of Truth** for updates:
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1. **`_template/`**: 38 TypeScript files
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- Module structure (4 modules)
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- Basic patterns
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- Configuration examples
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2. **`iam-service/`**: 176 TypeScript files
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- Production patterns (14 modules)
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- Advanced features
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- Real-world implementations
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3. **Recent Git Commits**: 32 feature commits to review
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- UI/UX updates (Mood Board, Auth pages)
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- IAM enhancements (RBAC, Kubernetes configs)
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- Infrastructure updates (Redis, Traefik)
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### Coverage Gaps
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Missing documentation for:
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1. **Event sourcing pattern** (used in `iam-service/src/core/events/`)
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2. **Zero-trust architecture** (implemented in `iam-service/src/core/security/`)
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3. **Multi-layer caching** (needs detailed doc with flow diagrams)
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4. **RBAC advanced patterns** (permission wildcards, temporary assignments)
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5. **Compliance framework integration** (GDPR, SOC2 reporting)
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---
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## Next Steps
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### Immediate Actions (Phase 1.3 completion)
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1. ✅ **Wait for Mermaid diagram count** (command in progress)
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2. ❓ **Scan for outdated code examples**
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- Compare code in docs vs actual source
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- Identify deprecated patterns
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3. ❓ **Create priority matrix**
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- High priority: Architecture + Core Skills + Critical Guides
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- Medium priority: Remaining Guides + Skills
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- Low priority: Nice-to-have enhancements
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### Phase 2 Preparation
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Create templates for:
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- Architecture documentation
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- Guide documentation
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- Skill/pattern documentation
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- Runbook documentation
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Create Mermaid diagram library for common patterns:
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- System architecture (C4 model)
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- Sequence diagrams (authentication flows)
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- Flowcharts (decision trees, workflows)
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- Data flow diagrams
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- Class diagrams (patterns)
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---
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## Status Codes Legend
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- ✅ **Complete**: Has diagrams, up-to-date, EN/VI parity
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- ⚠️ **Needs Update**: Missing diagrams or outdated
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- ❓ **Unknown**: Needs verification
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- ❌ **Major Issues**: Significantly outdated or missing
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- N/A: Not applicable
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---
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## Update Strategy
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### High Priority (Phase 3)
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1. Architecture docs (6 files) - Foundation for everything
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2. Core guides (getting-started, local-development, deployment) - Daily use
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3. Core skills (project-rules, api-design, database-prisma, security) - Most referenced
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### Medium Priority (Phase 4)
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4. Remaining guides (8 files) - Important but less frequently used
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5. Remaining skills (20+ files) - Complete coverage
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6. Runbooks (4 files) - Operational readiness
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### Low Priority (Continuous)
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7. Onboarding (2 files) - Nice to have polish
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8. Additional enhancements - Based on feedback
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---
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**Last Updated**: 2026-01-05 (Phase 1 Analysis)
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**Completion Estimate**: Phase 1 is 90% complete, waiting for final Mermaid diagram statistics
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