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:
60
TODO.md
60
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
|
||||
|
||||
Reference in New Issue
Block a user