# TraceRTM Progress Summary

**Current status of TraceRTM implementation as of 2025-11-21**

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## 📊 OVERALL PROGRESS: 40% Complete

### Phase Completion

| Phase | Status | Completion | Duration | Notes |
|-------|--------|------------|----------|-------|
| 1.0 Research & Planning | ✅ Complete | 100% | 4 weeks | 15 documents, 215 KB |
| 2.0 Core Implementation | 🔄 In Progress | 80% | 3 weeks | CLI commands added |
| 3.0 SSOT & Layers | 🔄 Starting | 5% | - | Schema designed |
| 4.0 Algorithms & Features | ❌ Not Started | 0% | - | - |
| 5.0 Performance & Optimization | ❌ Not Started | 0% | - | - |
| 6.0 Advanced Features | ❌ Not Started | 0% | - | - |
| 7.0 Testing & QA | 🔄 In Progress | 40% | Ongoing | - |
| 8.0 Documentation | 🔄 In Progress | 70% | Ongoing | 15 docs complete |
| 9.0 Deployment & Operations | ❌ Not Started | 0% | - | - |

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## ✅ COMPLETED WORK

### Phase 1: Research & Planning (100% ✅)

**15 Comprehensive Documents (215 KB)**:

1. **Planning Documents (2)**:
   - MASTER_PLAN_WBS_DAGS.md (30 KB)
   - MASTER_INDEX_ALL_PLANS.md (20 KB)

2. **Core Research (5)**:
   - TRACE_RESEARCH_INDEX.md
   - TRACE_DEEP_RESEARCH_BLOGS_REDDIT_GITHUB.md
   - TRACE_ARXIV_ACADEMIC_RESEARCH.md
   - TRACE_PACKAGES_TOOLS_ECOSYSTEM.md
   - TRACE_COMPREHENSIVE_RESEARCH_SUMMARY.md

3. **SSOT & Features Research (5)**:
   - TRACE_SSOT_ARCHITECTURE_DEEP_DIVE.md
   - TRACE_ATTACHED_LAYERS_MULTIVIEW.md
   - TRACE_FEATURES_ALGORITHMS_DEEP_DIVE.md
   - TRACE_CONSISTENCY_SYNCHRONIZATION_PATTERNS.md
   - TRACE_SSOT_FEATURES_RESEARCH_INDEX.md

4. **PM & Tooling Research (3)**:
   - TRACE_PM_TOOLING_RESEARCH.md
   - TRACE_ADVANCED_TOOLING_INTEGRATIONS.md
   - TRACE_PM_TOOLING_SUMMARY.md

**Key Findings**:
- ✅ SSOT architecture validated
- ✅ 8 attached layers defined
- ✅ 7 core algorithms analyzed
- ✅ Technology stack selected
- ✅ Performance targets set
- ✅ Implementation roadmap created

### Phase 2: Core Implementation (80% 🔄)

**Database Layer (100% ✅)**:
- ✅ 7 SQLAlchemy models
  - Project, Item, Link, Event, Agent, AgentLock, AgentEvent
- ✅ Database connection (async SQLAlchemy)
- ✅ PostgreSQL support
- ✅ Migrations setup (Alembic)

**Repository Layer (100% ✅)**:
- ✅ 5 repositories
  - ItemRepository, LinkRepository, EventRepository
  - AgentRepository, ProjectRepository
- ✅ CRUD operations
- ✅ Query methods
- ✅ Soft delete support

**Service Layer (80% 🔄)**:
- ✅ ItemService (complete)
- ✅ BulkOperationService (complete)
- ✅ EventService (complete)
- ✅ AgentCoordinationService (complete)
- 🔄 TraceabilityService (partial)
- 🔄 ImpactAnalysisService (partial)

**CLI Layer (90% 🔄)**:
- ✅ 9 command groups
  - config, project, db, backup, item, link, view, droid, cursor
- ✅ Rich UI (tables, panels, colors)
- ✅ Error handling
- ✅ Configuration management

**Core Utilities (100% ✅)**:
- ✅ Concurrency (optimistic locking, retry logic)
- ✅ Event sourcing
- ✅ Configuration management
- ✅ Error handling

### Phase 3: SSOT & Layers (5% 🔄)

**Schema Design (100% ✅)**:
- ✅ Canonical schema designed
- ✅ Change tracking table designed
- ✅ Triggers designed
- ✅ Materialized views designed (3 of 8)
- ✅ Indexes designed
- ✅ Incremental refresh strategy designed

**Implementation (0% ❌)**:
- ❌ Change tracking table created
- ❌ Triggers implemented
- ❌ Materialized views created
- ❌ Indexes created
- ❌ Refresh function implemented

### Phase 8: Documentation (70% 🔄)

**Research Documentation (100% ✅)**:
- ✅ 13 research documents
- ✅ 2 planning documents
- ✅ Complete index

**User Documentation (50% 🔄)**:
- ✅ README.md
- ✅ PRD.md
- 🔄 User guide (partial)
- ❌ CLI reference (not started)

**Developer Documentation (60% 🔄)**:
- ✅ Architecture documents
- ✅ SSOT schema design
- 🔄 API reference (partial)
- ❌ Contributing guide (not started)

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## 🔄 IN PROGRESS WORK

### Phase 2: Core Implementation

**Current Tasks**:
1. ✅ Add link CLI commands (COMPLETE)
2. ✅ Add view CLI commands (COMPLETE)
3. 🔄 Complete traceability service
4. 🔄 Complete impact analysis service
5. 🔄 Increase test coverage to 70%

**Next Steps**:
1. Implement traceability matrix generation
2. Implement full impact analysis with BFS
3. Add unit tests for new CLI commands
4. Add integration tests for services

### Phase 3: SSOT & Layers

**Current Tasks**:
1. ✅ Design canonical schema (COMPLETE)
2. 🔄 Create Alembic migrations
3. ❌ Implement change tracking
4. ❌ Create materialized views
5. ❌ Implement incremental refresh

**Next Steps**:
1. Create migration for change_log table
2. Create migration for triggers
3. Create migration for materialized views
4. Test incremental refresh
5. Benchmark performance

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## ❌ NOT STARTED WORK

### Phase 4: Algorithms & Features (0%)

**Pending Tasks**:
- Bidirectional traceability algorithm
- Impact analysis algorithm (BFS)
- Coverage analysis algorithm
- Cycle detection algorithm (DFS)
- Shortest path algorithm (Dijkstra)
- Critical path algorithm
- Traceability matrix generation

### Phase 5: Performance & Optimization (0%)

**Pending Tasks**:
- Database optimization
- Query caching (Redis)
- Index tuning
- Connection pooling
- Load testing
- Performance monitoring

### Phase 6: Advanced Features (0%)

**Pending Tasks**:
- TUI interface (Textual)
- API layer (FastAPI)
- GitHub integration
- Linear integration
- AI/ML features

### Phase 9: Deployment & Operations (0%)

**Pending Tasks**:
- Dockerfile
- Docker Compose
- CI/CD pipeline (GitHub Actions)
- Monitoring setup (Prometheus + Grafana)
- Deployment automation

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## 📈 METRICS

### Code Metrics

| Metric | Current | Target | Status |
|--------|---------|--------|--------|
| Models | 7 | 7 | ✅ 100% |
| Repositories | 5 | 5 | ✅ 100% |
| Services | 6 | 8 | 🔄 75% |
| CLI Commands | 9 | 10 | 🔄 90% |
| Test Coverage | 40% | 70% | 🔄 57% |
| Documentation | 15 docs | 20 docs | 🔄 75% |

### Performance Metrics

| Metric | Current | Target | Status |
|--------|---------|--------|--------|
| Create requirement | TBD | <10ms | ⏳ |
| Query SSOT | TBD | <50ms | ⏳ |
| Traceability matrix | TBD | <50ms | ⏳ |
| Impact analysis | TBD | <100ms | ⏳ |

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## 🎯 NEXT MILESTONES

### Week 7 (Current Week)
- ✅ Add link and view CLI commands
- 🔄 Complete Phase 2 (Core Implementation)
- 🔄 Start Phase 3 (SSOT & Layers)

### Week 8
- Create change_log table migration
- Create triggers migration
- Create first materialized view (Traceability Matrix)
- Test incremental refresh

### Week 9
- Create remaining materialized views (Impact, Coverage, Dependency)
- Optimize indexes
- Benchmark performance

### Week 10
- Create advanced layers (Timeline, Dashboard, Search, Agent)
- Complete Phase 3

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## 🚨 RISKS & BLOCKERS

### Current Risks

1. **Test Coverage** (Medium Risk)
   - Current: 40%, Target: 70%
   - Mitigation: Add tests incrementally with each feature

2. **Performance** (Low Risk)
   - No performance testing yet
   - Mitigation: Early benchmarking in Phase 3

3. **Complexity** (Medium Risk)
   - 8 layers + 7 algorithms may be complex
   - Mitigation: Phased implementation, MVP approach

### Current Blockers

- None

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## ✅ SUCCESS CRITERIA

### Phase 2 (Core Implementation)
- ✅ All models implemented
- ✅ All repositories implemented
- ✅ Core services implemented
- ✅ CLI commands functional (9/10)
- 🔄 70% test coverage (40% current)

### Phase 3 (SSOT & Layers)
- ✅ Schema designed
- ❌ Change tracking implemented
- ❌ 8 materialized views created
- ❌ Incremental refresh working
- ❌ <100ms query performance

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## 📊 TIMELINE

**Total Duration**: 27 weeks
**Elapsed**: 7 weeks
**Remaining**: 20 weeks
**Progress**: 26% of timeline, 40% of work

**On Track**: 🟢 YES

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**Last Updated**: 2025-11-21
**Status**: 🟢 ON TRACK
**Next Review**: Week 8

