docs(todo): check off completed items

- 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
This commit is contained in:
HotSwapp
2025-09-04 14:22:47 -05:00
parent bac8cc4bd5
commit 4cc5296268

60
TODO.md
View File

@@ -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