feat: add audit log demo data + spec kit compliance audit

- Added 15 audit log entries demonstrating various actions - Created SPEC-KIT-AUDIT.md documenting feature completeness - Actions: LOGIN, CREATE, UPDATE, DELETE, ACCESS, EXPORT, APPROVE
2025-12-12 22:21:11 -08:00 · 2025-12-12 22:21:11 -08:00 · 8b2c55c637
commit 8b2c55c637
parent c7f8bc8cec
2 changed files with 204 additions and 0 deletions
--- a/backend/prisma/seed-demo.js
+++ b/backend/prisma/seed-demo.js
@ -566,6 +566,42 @@ async function main() {
    }
    console.log('  ✓ 14 days of time punch history');

+    // ==================== AUDIT LOGS ====================
+    console.log('\n📋 Creating Audit Log Entries...');
+    const auditEntries = [
+        { userId: users.admin?.id, userName: 'Admin User', action: 'LOGIN', entity: 'User', entityName: 'Admin login from office', ipAddress: '192.168.1.50' },
+        { userId: users.sarah?.id, userName: 'Sarah Chen', action: 'CREATE', entity: 'Batch', entityId: Object.values(batches)[0]?.id, entityName: 'Created batch: Gorilla Glue #4 - B001' },
+        { userId: users.mike?.id, userName: 'Mike Thompson', action: 'UPDATE', entity: 'Task', entityName: 'Updated task status to completed', changes: { status: { from: 'PENDING', to: 'COMPLETED' } } },
+        { userId: users.sarah?.id, userName: 'Sarah Chen', action: 'CREATE', entity: 'Document', entityName: 'Added SOP: Daily Walkthrough Protocol' },
+        { userId: users.admin?.id, userName: 'Admin User', action: 'UPDATE', entity: 'Room', entityName: 'Updated Flower Room A climate settings', changes: { targetTemp: { from: 72, to: 75 } } },
+        { userId: users.alex?.id, userName: 'Alex Rivera', action: 'ACCESS', entity: 'Report', entityName: 'Accessed Weekly Production Report' },
+        { userId: users.sarah?.id, userName: 'Sarah Chen', action: 'APPROVE', entity: 'TimeLog', entityName: 'Approved overtime for Mike Thompson' },
+        { userId: users.mike?.id, userName: 'Mike Thompson', action: 'UPDATE', entity: 'Batch', entityId: Object.values(batches)[1]?.id, entityName: 'Moved batch B002 to Vegetative stage', changes: { stage: { from: 'CLONE_IN', to: 'VEGETATIVE' } } },
+        { userId: users.jordan?.id, userName: 'Jordan Lee', action: 'CREATE', entity: 'TouchPoint', entityName: 'Logged watering for batch B003' },
+        { userId: users.admin?.id, userName: 'Admin User', action: 'EXPORT', entity: 'Report', entityName: 'Exported compliance report to PDF' },
+        { userId: users.sarah?.id, userName: 'Sarah Chen', action: 'CREATE', entity: 'Visitor', entityName: 'Registered visitor: State Inspector' },
+        { userId: users.mike?.id, userName: 'Mike Thompson', action: 'UPDATE', entity: 'Plant', entityName: 'Updated plant health status', changes: { healthStatus: { from: 'GOOD', to: 'NEEDS_ATTENTION' } } },
+        { userId: users.sam?.id, userName: 'Sam Martinez', action: 'CREATE', entity: 'SupplyItem', entityName: 'Added new supply: Pyganic 5.0' },
+        { userId: users.sarah?.id, userName: 'Sarah Chen', action: 'DELETE', entity: 'Announcement', entityName: 'Removed expired announcement' },
+        { userId: users.admin?.id, userName: 'Admin User', action: 'UPDATE', entity: 'Role', entityName: 'Updated permissions for Grower role' },
+    ];
+
+    for (let i = 0; i < auditEntries.length; i++) {
+        const entry = auditEntries[i];
+        const timestamp = daysAgo(i % 14);
+        timestamp.setHours(8 + Math.floor(Math.random() * 10), Math.floor(Math.random() * 60));
+
+        await prisma.auditLog.create({
+            data: {
+                ...entry,
+                changes: entry.changes ? JSON.stringify(entry.changes) : null,
+                metadata: null,
+                timestamp
+            }
+        });
+    }
+    console.log(`  ✓ ${auditEntries.length} audit log entries`);
+
    console.log('\n✨ Demo seeding complete!');
    console.log('\nDemo Logins:');
    console.log('  Owner:   admin@runfoo.run / password123');
--- a/docs/SPEC-KIT-AUDIT.md
+++ b/docs/SPEC-KIT-AUDIT.md
@ -0,0 +1,168 @@
+# CA Grow Ops Manager - Spec Kit Compliance Audit
+
+**Audit Date:** December 12, 2025  
+**Auditor:** AI Assistant  
+**App Version:** Latest (main branch)
+
+---
+
+## Executive Summary
+
+This audit reviews the CA Grow Ops Manager against the defined specification documents to assess feature completeness, demo functionality, and documentation coverage.
+
+---
+
+## Spec Coverage Matrix
+
+### Core Specifications (`/specs/`)
+
+| Spec File | Status | Frontend | Backend | Demo Data | Notes |
+|-----------|--------|----------|---------|-----------|-------|
+| `daily-walkthrough.md` | ✅ Complete | ✅ | ✅ | ✅ 30 days | Now shows "completed" status |
+| `batches-and-rooms.md` | ✅ Complete | ✅ | ✅ | ✅ 7 batches, 8 rooms | |
+| `plant-touch-points-ipm.md` | ✅ Complete | ✅ | ✅ | ✅ IPM schedules | |
+| `facility-3d-viewer.md` | 🔲 Spec Only | 🔲 | ✅ Data seeded | ✅ 21 sections, 648 positions | React Three Fiber installed |
+| `visitor-management.md` | ✅ Complete | ✅ | ✅ | 🔲 Minimal | Kiosk + management pages |
+| `compliance-and-docs.md` | ⚠️ Partial | ⚠️ | ⚠️ | ⚠️ | SOP/Audit need demo data |
+| `tasks-and-scheduling.md` | ✅ Complete | ✅ | ✅ | ✅ 7 tasks | |
+| `labor-and-hours.md` | ✅ Complete | ✅ | ✅ | ✅ 14 days | Timeclock page |
+| `inventory-and-materials.md` | ✅ Complete | ✅ | ✅ | ✅ 12 items | Supplies page |
+| `photo-management.md` | ⚠️ Partial | ✅ Upload UI | ✅ | 🔲 | Photo compression, no demo photos |
+| `metrc-integration.md` | ⚠️ Spec Only | 🔲 | 🔲 | 🔲 | Placeholder for future |
+| `paperless-integration.md` | 🔲 Spec Only | 🔲 | 🔲 | 🔲 | Future integration |
+| `hardware-integration.md` | 🔲 Spec Only | 🔲 | 🔲 | 🔲 | Sensors, etc. |
+| `communications-and-notifications.md` | ⚠️ Partial | ✅ Announcements | 🔲 | ✅ 3 announcements | No push/email |
+| `integrations-and-hardware.md` | 🔲 Spec Only | 🔲 | 🔲 | 🔲 | |
+| `advanced-features.md` | ⚠️ Partial | ✅ Dashboards | ✅ | 🔲 | Env/Finance/Insights mock |
+| `audit-and-documents.md` | ⚠️ Partial | ✅ Pages | ⚠️ | ⚠️ | Need more demo data |
+| `messaging.md` | 🔲 Not Started | 🔲 | 🔲 | 🔲 | |
+| `accessibility-i18n.md` | ⚠️ Partial | ✅ i18n setup | N/A | N/A | Skip link, basic a11y |
+| `grow-room-heatmap.md` | ✅ Complete | ✅ | Mock | 🔲 | Visual component done |
+
+---
+
+## Documentation Status (`/docs/`)
+
+| Document | Purpose | Status |
+|----------|---------|--------|
+| `architecture.md` | System architecture | ✅ Up to date |
+| `ROADMAP.md` | Feature roadmap | ⚠️ Needs update |
+| `openapi.yaml` | API documentation | ⚠️ Partial |
+| `DESIGN-SYSTEM-LINEAR.md` | UI/UX guidelines | ✅ Complete |
+| `compliance-notes-ca.md` | CA regulations | ✅ Reference |
+| Phase plans (`PHASE-*.md`) | Sprint planning | ✅ Historical |
+| Session summaries | Work tracking | ✅ Maintained |
+
+---
+
+## Critical Items Needing Attention
+
+### 1. SOP Library (`/compliance/documents`)
+
+**Issue:** Page exists but demo data may not fully demonstrate functionality  
+**Action Required:**
+
+- [ ] Verify SOPs display correctly
+- [ ] Add more diverse document types
+- [ ] Test document viewing
+
+### 2. Audit Log (`/compliance/audit`)
+
+**Issue:** Page exists but may need more demo entries  
+**Action Required:**
+
+- [ ] Verify audit entries display
+- [ ] Add sample entries for various action types
+- [ ] Test filtering/search
+
+### 3. 3D Facility Viewer
+
+**Issue:** Spec created, data seeded, but no 3D visualization component yet  
+**Action Required:**
+
+- [x] Spec document created
+- [x] Install React Three Fiber
+- [x] Seed facility positions (648 positions)
+- [ ] Build Facility3DViewer component
+- [ ] Integrate with layout API
+
+### 4. Layout Designer
+
+**Issue:** Complex drag-drop tool has API issues, consider simplifying  
+**Action Required:**
+
+- [x] Fixed double /api prefix
+- [ ] Consider replacing with simpler dimension-input form
+- [ ] Focus on 3D viewer vs. designer
+
+---
+
+## Demo Data Summary
+
+```
+✅ Seeded Demo Data:
+├── 5 Users (admin, manager, growers, workers)
+├── 8 Rooms (Veg, Flower, Dry, Cure, Mother)
+├── 7 Batches (various stages: clone, veg, flower, dry, cure)
+├── ~292 Touch Points (50/batch average)
+├── 30 Days Walkthrough History
+├── 9 SOP Documents
+├── 12 Supply Items
+├── 7 Tasks
+├── IPM Schedules (per active batch)
+├── Weight Logs (for dried batches)
+├── 3 Announcements
+├── 14 Days Time Punch History
+└── Facility Structure:
+    ├── 1 Property (777 Wolfpack Cultivation)
+    ├── 2 Buildings
+    ├── 3 Floors
+    ├── 8 Facility Rooms
+    ├── 21 Sections (tables/racks)
+    └── 648 Plant Positions
+```
+
+---
+
+## Recommendations
+
+### Immediate (This Session)
+
+1. ✅ ~~Walkthrough "completed today" indicator~~
+2. ⚠️ Verify SOP Library displaying seeded data
+3. ⚠️ Verify Audit Log displaying entries
+4. 🔲 Start basic 3D Viewer component
+
+### Short-term
+
+1. Add more Audit Log demo entries
+2. Complete 3D Facility Viewer
+3. Update ROADMAP.md
+4. Expand OpenAPI documentation
+
+### Medium-term
+
+1. METRC integration (Phase 2)
+2. Paperless-ngx integration
+3. Push notifications
+4. Hardware sensor integration
+
+---
+
+## Compliance Score
+
+| Category | Score | Max |
+|----------|-------|-----|
+| Core Operations | 18 | 20 |
+| Compliance Features | 6 | 10 |
+| Visualization | 4 | 10 |
+| Integrations | 2 | 10 |
+| Documentation | 8 | 10 |
+| Demo Data | 9 | 10 |
+| **Total** | **47** | **70** |
+
+**Overall Compliance: 67%** - Good foundation, key features complete, visualization/integrations pending.
+
+---
+
+*Last Updated: December 12, 2025*