# Requirements Checklist - TraceRTM

**Date**: 2025-11-22  
**Version**: 1.0  
**Status**: APPROVED

---

## FUNCTIONAL REQUIREMENTS CHECKLIST

### FR-1: Item Management
- [ ] FR-1.1: Create Item
  - [ ] API endpoint implemented
  - [ ] GraphQL mutation implemented
  - [ ] tRPC procedure implemented
  - [ ] React component created
  - [ ] Validation added
  - [ ] Error handling added
  - [ ] Tests written
  - [ ] Documentation written

- [ ] FR-1.2: Read Item
  - [ ] API endpoint implemented
  - [ ] GraphQL query implemented
  - [ ] tRPC procedure implemented
  - [ ] React component created
  - [ ] Tests written
  - [ ] Documentation written

- [ ] FR-1.3: Update Item
  - [ ] API endpoint implemented
  - [ ] GraphQL mutation implemented
  - [ ] tRPC procedure implemented
  - [ ] React component created
  - [ ] Real-time sync working
  - [ ] Tests written
  - [ ] Documentation written

- [ ] FR-1.4: Delete Item
  - [ ] API endpoint implemented
  - [ ] GraphQL mutation implemented
  - [ ] tRPC procedure implemented
  - [ ] React component created
  - [ ] Soft delete working
  - [ ] Hard delete working (admin)
  - [ ] Undo working
  - [ ] Tests written
  - [ ] Documentation written

- [ ] FR-1.5: Bulk Operations
  - [ ] API endpoint implemented
  - [ ] GraphQL mutation implemented
  - [ ] tRPC procedure implemented
  - [ ] React component created
  - [ ] Atomic operations working
  - [ ] Progress indicator working
  - [ ] Tests written
  - [ ] Documentation written

### FR-2: Link Management
- [ ] FR-2.1: Create Link
  - [ ] API endpoint implemented
  - [ ] GraphQL mutation implemented
  - [ ] tRPC procedure implemented
  - [ ] React component created
  - [ ] Circular dependency detection
  - [ ] Tests written
  - [ ] Documentation written

- [ ] FR-2.2: Read Link
  - [ ] API endpoint implemented
  - [ ] GraphQL query implemented
  - [ ] tRPC procedure implemented
  - [ ] React component created
  - [ ] Tests written
  - [ ] Documentation written

- [ ] FR-2.3: Update Link
  - [ ] API endpoint implemented
  - [ ] GraphQL mutation implemented
  - [ ] tRPC procedure implemented
  - [ ] React component created
  - [ ] Real-time sync working
  - [ ] Tests written
  - [ ] Documentation written

- [ ] FR-2.4: Delete Link
  - [ ] API endpoint implemented
  - [ ] GraphQL mutation implemented
  - [ ] tRPC procedure implemented
  - [ ] React component created
  - [ ] Undo working
  - [ ] Tests written
  - [ ] Documentation written

### FR-3: Agent Management
- [ ] FR-3.1: Agent Registration
  - [ ] API endpoint implemented
  - [ ] GraphQL mutation implemented
  - [ ] tRPC procedure implemented
  - [ ] Tests written
  - [ ] Documentation written

- [ ] FR-3.2: Agent Status
  - [ ] Status tracking implemented
  - [ ] Real-time updates working
  - [ ] WebSocket events working
  - [ ] Tests written
  - [ ] Documentation written

- [ ] FR-3.3: Agent Work Assignment
  - [ ] API endpoint implemented
  - [ ] GraphQL mutation implemented
  - [ ] tRPC procedure implemented
  - [ ] Work claiming working
  - [ ] Progress tracking working
  - [ ] Tests written
  - [ ] Documentation written

### FR-4: Graph Visualization
- [ ] FR-4.1: Graph Rendering
  - [ ] Cytoscape.js integrated
  - [ ] 1000+ nodes rendering
  - [ ] Performance optimized
  - [ ] Tests written
  - [ ] Documentation written

- [ ] FR-4.2: Graph Filtering
  - [ ] Filter by type working
  - [ ] Filter by status working
  - [ ] Search working
  - [ ] Real-time updates working
  - [ ] Tests written
  - [ ] Documentation written

- [ ] FR-4.3: Graph Interaction
  - [ ] Pan/zoom working
  - [ ] Node selection working
  - [ ] Context menu working
  - [ ] Tests written
  - [ ] Documentation written

### FR-5: Node Editor
- [ ] FR-5.1: Node Editor Rendering
  - [ ] React Flow integrated
  - [ ] 100+ nodes rendering
  - [ ] Performance optimized
  - [ ] Tests written
  - [ ] Documentation written

- [ ] FR-5.2: Node Types
  - [ ] Input nodes working
  - [ ] Output nodes working
  - [ ] Process nodes working
  - [ ] Decision nodes working
  - [ ] Custom nodes working
  - [ ] Tests written
  - [ ] Documentation written

- [ ] FR-5.3: Edge Types
  - [ ] Straight edges working
  - [ ] Curved edges working
  - [ ] Animated edges working
  - [ ] Conditional edges working
  - [ ] Tests written
  - [ ] Documentation written

### FR-6: Code Editor
- [ ] FR-6.1: Code Editor
  - [ ] Monaco Editor integrated
  - [ ] Syntax highlighting working
  - [ ] Auto-completion working
  - [ ] Error detection working
  - [ ] Formatting working
  - [ ] Tests written
  - [ ] Documentation written

- [ ] FR-6.2: Live Preview
  - [ ] Preview rendering working
  - [ ] Real-time updates working
  - [ ] Error display working
  - [ ] Console output working
  - [ ] Sandbox working
  - [ ] Tests written
  - [ ] Documentation written

### FR-7: Quality Checks
- [ ] FR-7.1: Quality Check Execution
  - [ ] API endpoint implemented
  - [ ] Automatic checks working
  - [ ] On-demand checks working
  - [ ] Results display working
  - [ ] Tests written
  - [ ] Documentation written

- [ ] FR-7.2: Quality Check Types
  - [ ] Completeness checks working
  - [ ] Consistency checks working
  - [ ] Dependency checks working
  - [ ] Performance checks working
  - [ ] Security checks working
  - [ ] Custom checks working
  - [ ] Tests written
  - [ ] Documentation written

### FR-8: Conflict Resolution
- [ ] FR-8.1: Conflict Detection
  - [ ] Concurrent edits detected
  - [ ] Circular dependencies detected
  - [ ] Missing dependencies detected
  - [ ] Inconsistencies detected
  - [ ] Tests written
  - [ ] Documentation written

- [ ] FR-8.2: Conflict Resolution
  - [ ] Conflict details shown
  - [ ] Resolution strategies available
  - [ ] Merge working
  - [ ] Discard working
  - [ ] Logging working
  - [ ] Tests written
  - [ ] Documentation written

### FR-9: Real-Time Collaboration
- [ ] FR-9.1: Real-Time Sync
  - [ ] Changes sync within 100ms
  - [ ] Offline sync working
  - [ ] Conflict resolution working
  - [ ] Consistency maintained
  - [ ] Tests written
  - [ ] Documentation written

- [ ] FR-9.2: Presence
  - [ ] User presence shown
  - [ ] Cursor position shown
  - [ ] Selection shown
  - [ ] Real-time updates working
  - [ ] Tests written
  - [ ] Documentation written

### FR-10: Integrations
- [ ] FR-10.1: Jira Integration
  - [ ] Connection working
  - [ ] Sync working
  - [ ] Bidirectional sync working
  - [ ] Tests written
  - [ ] Documentation written

- [ ] FR-10.2: GitHub Integration
  - [ ] Connection working
  - [ ] Sync working
  - [ ] Bidirectional sync working
  - [ ] Tests written
  - [ ] Documentation written

- [ ] FR-10.3: Slack Integration
  - [ ] Connection working
  - [ ] Notifications working
  - [ ] Item creation working
  - [ ] Tests written
  - [ ] Documentation written

---

## USER STORY CHECKLIST

### Epic 1: Item Management
- [ ] US-1.1: Create Item
- [ ] US-1.2: View Item Details
- [ ] US-1.3: Update Item
- [ ] US-1.4: Delete Item

### Epic 2: Link Management
- [ ] US-2.1: Create Link
- [ ] US-2.2: View Link Graph
- [ ] US-2.3: Filter Graph

### Epic 3: Agent Management
- [ ] US-3.1: Register Agent
- [ ] US-3.2: Claim Work
- [ ] US-3.3: View Agent Status

### Epic 4: Real-Time Collaboration
- [ ] US-4.1: Real-Time Sync
- [ ] US-4.2: See User Presence
- [ ] US-4.3: Offline-First Support

### Epic 5: Advanced Features
- [ ] US-5.1: Node Editor
- [ ] US-5.2: Code Editor
- [ ] US-5.3: Quality Checks
- [ ] US-5.4: Conflict Resolution

### Epic 6: Integrations
- [ ] US-6.1: Jira Integration
- [ ] US-6.2: GitHub Integration
- [ ] US-6.3: Slack Integration

### Epic 7: Views & Dashboards
- [ ] US-7.1: Dashboard View
- [ ] US-7.2: Items View
- [ ] US-7.3: Timeline View
- [ ] US-7.4: Kanban View
- [ ] US-7.5: Calendar View

---

## VIEWS CHECKLIST

- [ ] Dashboard View
- [ ] Items View
- [ ] Graph View
- [ ] Node Editor View
- [ ] Code Editor View
- [ ] Timeline View
- [ ] Kanban View
- [ ] Calendar View
- [ ] Links View
- [ ] Agents View
- [ ] Quality Checks View
- [ ] Conflict Resolver View
- [ ] Activity Feed View
- [ ] Search Results View
- [ ] Settings View
- [ ] Help View

---

## COMPONENTS CHECKLIST

### Layout Components
- [ ] Header
- [ ] Sidebar
- [ ] Footer
- [ ] MainContent

### Navigation Components
- [ ] NavLinks
- [ ] Breadcrumbs
- [ ] ViewSelector

### Data Display Components
- [ ] Table
- [ ] List
- [ ] Card
- [ ] Badge
- [ ] Avatar

### Form Components
- [ ] Input
- [ ] Select
- [ ] Checkbox
- [ ] Radio
- [ ] Textarea
- [ ] DatePicker

### Modal Components
- [ ] Dialog
- [ ] Drawer
- [ ] Modal

### Visualization Components
- [ ] GraphViewer
- [ ] TimelineViewer
- [ ] KanbanBoard
- [ ] CalendarView

### Editor Components
- [ ] NodeEditor
- [ ] CodeEditor
- [ ] QualityChecks
- [ ] ConflictResolver

### Notification Components
- [ ] Toast
- [ ] Alert
- [ ] Notification

---

## TESTING CHECKLIST

### Unit Tests
- [ ] 80%+ code coverage
- [ ] All business logic tested
- [ ] All utilities tested
- [ ] All hooks tested

### Integration Tests
- [ ] API endpoints tested
- [ ] Database operations tested
- [ ] Real-time sync tested
- [ ] Conflict resolution tested

### E2E Tests
- [ ] User journeys tested
- [ ] Critical paths tested
- [ ] Error scenarios tested
- [ ] Performance tested

### Performance Tests
- [ ] Load testing (1000+ concurrent users)
- [ ] Stress testing
- [ ] Endurance testing
- [ ] Bundle size optimized

---

## DOCUMENTATION CHECKLIST

### User Documentation
- [ ] Getting started guide
- [ ] User manual
- [ ] FAQ
- [ ] Troubleshooting guide

### Developer Documentation
- [ ] Architecture guide
- [ ] API documentation
- [ ] Component documentation
- [ ] Deployment guide

### Operations Documentation
- [ ] Deployment guide
- [ ] Monitoring guide
- [ ] Backup guide
- [ ] Disaster recovery guide

---

## DEPLOYMENT CHECKLIST

### Frontend (Vercel)
- [ ] Build configured
- [ ] Environment variables set
- [ ] Deployment working
- [ ] Monitoring configured

### Backend (Fly.io)
- [ ] Docker image built
- [ ] Environment variables set
- [ ] Deployment working
- [ ] Monitoring configured

### Database (Supabase)
- [ ] Project created
- [ ] Schema created
- [ ] Backups configured
- [ ] Monitoring configured

### External Services
- [ ] WorkOS configured
- [ ] Upstash configured
- [ ] Inngest configured
- [ ] Monitoring configured

### CI/CD (GitHub Actions)
- [ ] Tests running
- [ ] Linting running
- [ ] Type checking running
- [ ] Deployment automated


