8b2c55c637
- Added 15 audit log entries demonstrating various actions - Created SPEC-KIT-AUDIT.md documenting feature completeness - Actions: LOGIN, CREATE, UPDATE, DELETE, ACCESS, EXPORT, APPROVE
168 lines
5.6 KiB
Markdown
168 lines
5.6 KiB
Markdown
# CA Grow Ops Manager - Spec Kit Compliance Audit
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**Audit Date:** December 12, 2025
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**Auditor:** AI Assistant
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**App Version:** Latest (main branch)
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---
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## Executive Summary
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This audit reviews the CA Grow Ops Manager against the defined specification documents to assess feature completeness, demo functionality, and documentation coverage.
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---
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## Spec Coverage Matrix
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### Core Specifications (`/specs/`)
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| Spec File | Status | Frontend | Backend | Demo Data | Notes |
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|-----------|--------|----------|---------|-----------|-------|
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| `daily-walkthrough.md` | ✅ Complete | ✅ | ✅ | ✅ 30 days | Now shows "completed" status |
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| `batches-and-rooms.md` | ✅ Complete | ✅ | ✅ | ✅ 7 batches, 8 rooms | |
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| `plant-touch-points-ipm.md` | ✅ Complete | ✅ | ✅ | ✅ IPM schedules | |
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| `facility-3d-viewer.md` | 🔲 Spec Only | 🔲 | ✅ Data seeded | ✅ 21 sections, 648 positions | React Three Fiber installed |
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| `visitor-management.md` | ✅ Complete | ✅ | ✅ | 🔲 Minimal | Kiosk + management pages |
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| `compliance-and-docs.md` | ⚠️ Partial | ⚠️ | ⚠️ | ⚠️ | SOP/Audit need demo data |
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| `tasks-and-scheduling.md` | ✅ Complete | ✅ | ✅ | ✅ 7 tasks | |
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| `labor-and-hours.md` | ✅ Complete | ✅ | ✅ | ✅ 14 days | Timeclock page |
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| `inventory-and-materials.md` | ✅ Complete | ✅ | ✅ | ✅ 12 items | Supplies page |
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| `photo-management.md` | ⚠️ Partial | ✅ Upload UI | ✅ | 🔲 | Photo compression, no demo photos |
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| `metrc-integration.md` | ⚠️ Spec Only | 🔲 | 🔲 | 🔲 | Placeholder for future |
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| `paperless-integration.md` | 🔲 Spec Only | 🔲 | 🔲 | 🔲 | Future integration |
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| `hardware-integration.md` | 🔲 Spec Only | 🔲 | 🔲 | 🔲 | Sensors, etc. |
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| `communications-and-notifications.md` | ⚠️ Partial | ✅ Announcements | 🔲 | ✅ 3 announcements | No push/email |
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| `integrations-and-hardware.md` | 🔲 Spec Only | 🔲 | 🔲 | 🔲 | |
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| `advanced-features.md` | ⚠️ Partial | ✅ Dashboards | ✅ | 🔲 | Env/Finance/Insights mock |
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| `audit-and-documents.md` | ⚠️ Partial | ✅ Pages | ⚠️ | ⚠️ | Need more demo data |
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| `messaging.md` | 🔲 Not Started | 🔲 | 🔲 | 🔲 | |
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| `accessibility-i18n.md` | ⚠️ Partial | ✅ i18n setup | N/A | N/A | Skip link, basic a11y |
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| `grow-room-heatmap.md` | ✅ Complete | ✅ | Mock | 🔲 | Visual component done |
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---
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## Documentation Status (`/docs/`)
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| Document | Purpose | Status |
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|----------|---------|--------|
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| `architecture.md` | System architecture | ✅ Up to date |
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| `ROADMAP.md` | Feature roadmap | ⚠️ Needs update |
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| `openapi.yaml` | API documentation | ⚠️ Partial |
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| `DESIGN-SYSTEM-LINEAR.md` | UI/UX guidelines | ✅ Complete |
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| `compliance-notes-ca.md` | CA regulations | ✅ Reference |
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| Phase plans (`PHASE-*.md`) | Sprint planning | ✅ Historical |
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| Session summaries | Work tracking | ✅ Maintained |
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---
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## Critical Items Needing Attention
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### 1. SOP Library (`/compliance/documents`)
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**Issue:** Page exists but demo data may not fully demonstrate functionality
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**Action Required:**
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- [ ] Verify SOPs display correctly
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- [ ] Add more diverse document types
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- [ ] Test document viewing
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### 2. Audit Log (`/compliance/audit`)
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**Issue:** Page exists but may need more demo entries
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**Action Required:**
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- [ ] Verify audit entries display
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- [ ] Add sample entries for various action types
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- [ ] Test filtering/search
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### 3. 3D Facility Viewer
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**Issue:** Spec created, data seeded, but no 3D visualization component yet
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**Action Required:**
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- [x] Spec document created
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- [x] Install React Three Fiber
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- [x] Seed facility positions (648 positions)
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- [ ] Build Facility3DViewer component
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- [ ] Integrate with layout API
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### 4. Layout Designer
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**Issue:** Complex drag-drop tool has API issues, consider simplifying
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**Action Required:**
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- [x] Fixed double /api prefix
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- [ ] Consider replacing with simpler dimension-input form
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- [ ] Focus on 3D viewer vs. designer
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---
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## Demo Data Summary
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```
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✅ Seeded Demo Data:
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├── 5 Users (admin, manager, growers, workers)
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├── 8 Rooms (Veg, Flower, Dry, Cure, Mother)
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├── 7 Batches (various stages: clone, veg, flower, dry, cure)
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├── ~292 Touch Points (50/batch average)
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├── 30 Days Walkthrough History
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├── 9 SOP Documents
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├── 12 Supply Items
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├── 7 Tasks
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├── IPM Schedules (per active batch)
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├── Weight Logs (for dried batches)
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├── 3 Announcements
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├── 14 Days Time Punch History
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└── Facility Structure:
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├── 1 Property (777 Wolfpack Cultivation)
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├── 2 Buildings
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├── 3 Floors
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├── 8 Facility Rooms
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├── 21 Sections (tables/racks)
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└── 648 Plant Positions
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```
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---
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## Recommendations
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### Immediate (This Session)
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1. ✅ ~~Walkthrough "completed today" indicator~~
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2. ⚠️ Verify SOP Library displaying seeded data
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3. ⚠️ Verify Audit Log displaying entries
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4. 🔲 Start basic 3D Viewer component
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### Short-term
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1. Add more Audit Log demo entries
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2. Complete 3D Facility Viewer
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3. Update ROADMAP.md
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4. Expand OpenAPI documentation
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### Medium-term
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1. METRC integration (Phase 2)
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2. Paperless-ngx integration
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3. Push notifications
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4. Hardware sensor integration
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---
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## Compliance Score
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| Category | Score | Max |
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|----------|-------|-----|
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| Core Operations | 18 | 20 |
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| Compliance Features | 6 | 10 |
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| Visualization | 4 | 10 |
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| Integrations | 2 | 10 |
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| Documentation | 8 | 10 |
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| Demo Data | 9 | 10 |
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| **Total** | **47** | **70** |
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**Overall Compliance: 67%** - Good foundation, key features complete, visualization/integrations pending.
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---
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*Last Updated: December 12, 2025*
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