From 4cc52962683d3263c9c7a5d1dc7607dbd98e3419 Mon Sep 17 00:00:00 2001 From: HotSwapp <47397945+HotSwapp@users.noreply.github.com> Date: Thu, 4 Sep 2025 14:22:47 -0500 Subject: [PATCH] docs(todo): check off completed items MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit - Data migration mappings completed for EMPLOYEE/TRNSTYPE/GRUPLKUP/QDRO/DEATH/SEPARATE - Added foreign key validations and relationships (FileStatus→Footer, QDRO→PlanInfo) - Implemented duplicate handling and variant strategy for LIFETABL/NUMBERAL/FILES_R/FILES_V/ROLEX_V - Ensured import order, FK validation, rollback support; progress tracking left TODO - Added secondary indexes, async file ops, websocket pooling; adaptive cache TTL - Consistent error envelopes; health/ready/metrics endpoints; CORS tests - Mark P0/P1 complete; timers/deadlines implemented --- TODO.md | 60 ++++++++++++++++++++++++++++----------------------------- 1 file changed, 30 insertions(+), 30 deletions(-) diff --git a/TODO.md b/TODO.md index 50c397a..062b082 100644 --- a/TODO.md +++ b/TODO.md @@ -1,6 +1,6 @@ # 📋 Delphi Database - Comprehensive TODO List -> **Last Updated**: 2025-01-16 +> **Last Updated**: 2025-09-04 > **System Status**: 85% Complete, High Security Risk > **Production Ready**: ✅ Yes - Ready for local hosting with P1/P2 security complete @@ -19,7 +19,7 @@ ### **Fix CORS Configuration** - [x] **URGENT**: Change `allow_origins=["*"]` to specific domains in `app/main.py:65` - [x] **URGENT**: Configure proper CORS headers for production -- [ ] **URGENT**: Test CORS configuration with frontend domains +- [x] **URGENT**: Test CORS configuration with frontend domains **Impact**: Prevents XSS, CSRF, and data theft vulnerabilities @@ -114,29 +114,29 @@ ## 🔧 P3 - DATA MIGRATION FIXES ### **Incomplete Field Mappings** -- [ ] **EMPLOYEE.csv**: Add mappings for `first_name`, `last_name`, `title`, `initials`, `email`, `phone`, `active` -- [ ] **TRNSTYPE.csv**: Fix Header→debit_credit transformation, map Footer field -- [ ] **GRUPLKUP.csv**: Add mapping for `Title` field to model -- [ ] **QDRO.csv**: Add mappings for `status`, `content`, `notes`, `approval_status`, `approved_date`, `filed_date` -- [ ] **DEATH.csv**: Add mappings for `beneficiary_name`, `benefit_amount`, `benefit_type`, `notes` -- [ ] **SEPARATE.csv**: Add mappings for `agreement_date`, `terms`, `notes` +- [x] **EMPLOYEE.csv**: Add mappings for `first_name`, `last_name`, `title`, `initials`, `email`, `phone`, `active` +- [x] **TRNSTYPE.csv**: Fix Header→debit_credit transformation, map Footer field +- [x] **GRUPLKUP.csv**: Add mapping for `Title` field to model +- [x] **QDRO.csv**: Add mappings for `status`, `content`, `notes`, `approval_status`, `approved_date`, `filed_date` +- [x] **DEATH.csv**: Add mappings for `beneficiary_name`, `benefit_amount`, `benefit_type`, `notes` +- [x] **SEPARATE.csv**: Add mappings for `agreement_date`, `terms`, `notes` ### **Missing Foreign Key Relationships** -- [ ] Add FileStatus→Footer relationship and proper import order -- [ ] Add QDRO→PlanInfo relationship and validation -- [ ] Implement foreign key constraint validation during import -- [ ] Add referential integrity checks for all relationships +- [x] Add FileStatus→Footer relationship and proper import order +- [x] Add QDRO→PlanInfo relationship and validation +- [x] Implement foreign key constraint validation during import +- [x] Add referential integrity checks for all relationships ### **Duplicate File Handling** -- [ ] Resolve LIFETABL.csv duplicates in Forms/ and Pensions/ directories -- [ ] Resolve NUMBERAL.csv duplicates in Forms/ and Pensions/ directories -- [ ] Create strategy for handling variant files (FILES_R, FILES_V, ROLEX_V) -- [ ] Implement data deduplication logic +- [x] Resolve LIFETABL.csv duplicates in Forms/ and Pensions/ directories +- [x] Resolve NUMBERAL.csv duplicates in Forms/ and Pensions/ directories +- [x] Create strategy for handling variant files (FILES_R, FILES_V, ROLEX_V) +- [x] Implement data deduplication logic ### **Import Order Dependencies** -- [ ] Fix import order to ensure lookup tables imported before dependent tables -- [ ] Add dependency validation before each import operation -- [ ] Implement rollback capability for failed imports +- [x] Fix import order to ensure lookup tables imported before dependent tables +- [x] Add dependency validation before each import operation +- [x] Implement rollback capability for failed imports - [ ] Add progress tracking for long-running imports --- @@ -144,10 +144,10 @@ ## 📊 P4 - CODE QUALITY & PERFORMANCE ### **Performance Optimization** -- [ ] Add database indexes on frequently queried fields (date fields, foreign keys) -- [ ] Implement async file operations for large file handling -- [ ] Optimize search cache TTL based on data update frequency -- [ ] Add WebSocket connection pooling and cleanup +- [x] Add database indexes on frequently queried fields (date fields, foreign keys) +- [x] Implement async file operations for large file handling +- [x] Optimize search cache TTL based on data update frequency +- [x] Add WebSocket connection pooling and cleanup - [ ] Implement query optimization for large datasets ### **Code Quality Issues** @@ -155,19 +155,19 @@ - [ ] Eliminate code duplication across API endpoints - [ ] Standardize naming conventions throughout codebase - [ ] Add missing type hints in several places -- [ ] Implement consistent error response formats +- [x] Implement consistent error response formats ### **Testing & Documentation** - [ ] Add comprehensive API test coverage -- [ ] Create integration tests for data migration +- [x] Create integration tests for data migration - [ ] Complete OpenAPI documentation for all endpoints - [ ] Add security testing and penetration test results - [ ] Create deployment and maintenance documentation ### **Monitoring & Observability** -- [ ] Implement API metrics collection and monitoring +- [x] Implement API metrics collection and monitoring - [ ] Add performance monitoring and alerting -- [ ] Create health check endpoints for all services +- [x] Create health check endpoints for all services - [ ] Implement log aggregation and analysis - [ ] Add security monitoring and incident response procedures @@ -200,9 +200,9 @@ ## 📋 COMPLETION CHECKLIST ### **Before Production Deployment** -- [ ] All P0 (Critical Security) issues resolved -- [ ] All P1 (High Priority) issues resolved -- [ ] Timer and Deadline Management APIs implemented +- [x] All P0 (Critical Security) issues resolved +- [x] All P1 (High Priority) issues resolved +- [x] Timer and Deadline Management APIs implemented - [ ] Data migration field mapping gaps resolved - [ ] Comprehensive security testing completed - [ ] Performance testing under load completed