Reorganises tracker-web docs to match the NoteLett + FlowMonk sibling-repo
convention. Old root ROADMAP.md replaced by full docs/ scaffold:
docs/
├── ROADMAP.md (master phase tracker, v3)
├── PRD.md (product requirements doc)
├── PRODUCTION_READINESS_HANDOFF_ROADMAP.md (adapted from NoteLett)
├── IMPLEMENTATION_TRACKER.md (per-slice tracker w/ commit SHAs)
└── roadmaps/
├── 00_MASTER_EXECUTION_PLAN.md
└── 01_FOUNDATIONS_AND_DECISIONS.md
Incorporates production-readiness learnings from recent work in sibling
repos (May 22-23, 2026):
From learning_ai_notes:
- UI primitives migration via Primitives.tsx adapter (UI5-UI8 pattern)
- UI drift ratchet CI gate (one-way enforcement, hard-zero categories)
- Docker hardening: NEXT_PUBLIC bake-time, standalone static-chunks fix,
corp-proxy build args, tarball-based docker-prep.sh
- Cosmos emulator smoke job for partition-key path coverage
- Live shared-service smoke (pnpm smoke:local)
- MEK rotation + secret-management runbooks
- React+React-DOM pnpm.overrides pin
- Backend domain events emission (item.created, status_changed, etc.)
- Workspace-path canonicalization
From learning_ai_flowmonk:
- @axe-core/playwright accessibility tests in CI
- E2E cleanup traps (prevent orphan resource accumulation)
- Playwright deployed-stack support (BASE_URL switch)
- IPv4 healthcheck (127.0.0.1, not localhost)
- Mobile palette centralization (theme/colors.ts)
- Release guards CI workflow
- Runtime replay preview pattern (for webhook event replay)
Adds 5 new bugs to known-issues table (B-019..B-023) for hardcoded
colors, direct ui imports, NEXT_PUBLIC runtime hardcoding, no mobile
layout, no i18n.
New Phase 6 expanded to cover mobile + a11y + i18n + theming.
Phase 4 expanded with cross-product routing + import wizard.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
152 lines
9.0 KiB
Markdown
152 lines
9.0 KiB
Markdown
# Tracker Dashboard — Product Requirements Document
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**Version:** 1.0
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**Date:** 2026-05-25
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**Status:** Draft for implementation
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**Related:** [`docs/ROADMAP.md`](./ROADMAP.md) · [`docs/PRODUCTION_READINESS_HANDOFF_ROADMAP.md`](./PRODUCTION_READINESS_HANDOFF_ROADMAP.md)
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---
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## 1. Product Identity
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| Field | Value |
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| ------------------------- | -------------------------------------------------------------------- |
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| **Product name** | Tracker Dashboard |
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| **Internal codename** | `tracker-web` |
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| **Canonical `productId`** | `tracker` |
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| **Reserved port** | `3003` (web) · proxied through `platform-service` `4003` for backend |
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| **Public domain** | `tracker.bytelyst.com` (deployed via Caddy) |
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| **Token prefix** | `--tk-*` CSS custom properties |
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| **Repo location** | `learning_ai_common_plat/dashboards/tracker-web` |
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| **Bundle identifier** | n/a (web-only for v1; mobile in Phase 6) |
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---
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## 2. Vision
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A **product-agnostic feature-request, bug-tracking, and roadmap dashboard** that serves every
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ByteLyst product (ChronoMind, NoteLett, FlowMonk, NomGap, JarvisJr, LysnrAI, LocalMemGPT,
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MindLyst, InvtTrdg, etc.) from one codebase, switching context via `x-product-id` header.
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Item submissions must flow from **four equally first-class sources**:
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1. **Public users** (no login) — via the public roadmap page
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2. **Internal team / PMs / developers** — via the authenticated dashboard
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3. **Coding agents** (Claude Code, Codex, Copilot Workspace, custom) — via the REST agent API
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4. **External systems** — CI failures, Slack, email, GitHub/Gitea issues, webhooks
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Every item carries the same shape regardless of source, with `source` field distinguishing origin.
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---
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## 3. Target Users
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| Persona | Primary needs | Main views |
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| --------------------------- | ---------------------------------------------------- | ---------------------------------------------------- |
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| **Public user** 🌐 | Submit an idea, vote on others, see what's coming | `/roadmap`, submission status page |
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| **Internal contributor** 🏢 | Triage incoming, plan sprints, link work | `/dashboard`, `/dashboard/items`, `/dashboard/board` |
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| **PM / Admin** 🏢 | Set priorities, manage milestones, configure routing | All of internal + `/dashboard/settings`, analytics |
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| **Coding agent** 🤖 | Pull assigned items, claim, work, link PR, close | `/api/agent/v1/*` |
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| **External system** | Push events into tracker; pull state out | `/api/webhooks/*`, outbound webhooks |
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---
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## 4. Non-Goals
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- **Not a general-purpose project management tool** — focused on item tracking + roadmap, not full Kanban-style work-OS replacement
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- **Not a code review tool** — links to PRs but does not replace GitHub/Gitea PR UI
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- **Not a chat tool** — comments are async only; no real-time chat
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- **Not a time-tracking-billing tool** — tracks hours for estimation accuracy, not invoicing
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- **Not a CRM** — does not store customer relationships beyond reporter email
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---
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## 5. Core Concepts
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### 5.1 Item
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The atomic unit. Every bug, feature request, task, improvement, or chore is an **item** with:
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- **Identity:** `id`, `productId`
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- **Classification:** `type` (`bug` · `feature` · `task` · `improvement` · `chore`), `priority`, `labels`
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- **State:** `status` (configurable workflow per product, default 5 statuses)
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- **Provenance:** `source` (`internal` · `user_submitted` · `auto_detected`), `reportedBy`
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- **Assignment:** `assignee` (user or agent ID)
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- **Visibility:** `internal` vs `public`
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- **Rich content:** `description` (markdown), acceptance criteria checklist, attachments
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- **Relationships:** linked items, sub-tasks, milestone, PR links
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- **Engagement:** `voteCount`, `commentCount`, watchers
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- **Metadata:** `targetRelease`, `affectedVersion`, `fixedInVersion`, custom fields, agent `metadata` map
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- **Audit:** `createdAt`, `updatedAt`, full activity log with actor + before/after
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### 5.2 Comment
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Thread of activity attached to an item. Markdown supported. Mentions trigger notifications.
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Reactions allowed. Authors can edit within 15 min, admins delete any.
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### 5.3 Vote
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A signal that someone wants this item shipped. Anonymous (public) or attributed (logged-in).
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Server-deduplicated per `(email, productId)` pair. Cap of N per email per product.
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### 5.4 Milestone
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A named grouping with a target date. Items can belong to one milestone. Release notes auto-generated
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from closed items in a milestone.
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### 5.5 PR Link
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A reference to a GitHub or Gitea pull request. Updated by webhook on PR lifecycle events.
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Multiple PRs can be linked to one item. PR status badges shown live on item detail.
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### 5.6 Agent
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A non-human actor with an API key. Identified by `name` and `role`. Subject to per-key rate limits
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and product scope. Can claim items atomically to prevent races.
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---
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## 6. Success Metrics
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| Metric | Target |
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| ------------------------------------------------------------------------------------------------------- | -------------------------------------------------------------------- |
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| **Items closed per sprint** (per product) | > baseline by Phase 3 ship |
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| **Time-to-first-response** on public submissions | < 24 h p95 |
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| **Agent-closed item ratio** | > 30 % by Phase 5 ship |
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| **Spam submissions** | < 1 % of total (after Phase 1.4 Turnstile) |
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| **Container health** | 100 % healthy for `tracker-web` + `platform-service` after Phase 1.1 |
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| **Vitest coverage on `src/lib/`** | ≥ 80 % |
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| **WCAG 2.1 AA violations** in CI | 0 (after Phase 6.2) |
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| **UI drift counters** (hardcoded colors, legacy classes, direct `@bytelyst/ui` imports outside adapter) | 0 (after Phase 2.1) |
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---
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## 7. Constraints
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- **Shared infrastructure** — must reuse `platform-service`, `valkey`, Cosmos DB; no new infra stack
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- **Single VM deployment** — 4-core, 15 GB RAM shared with ~30 other containers; cannot dominate resources
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- **Corp-network builds** — Gitea CI runner cannot reach public CDNs (fonts, Google APIs); use `@fontsource` + bundled assets
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- **No external SaaS dependencies** for core flows — Cloudflare Turnstile and PostHog are opt-in; product must function without them
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- **JWT secret shared** with `platform-service` — no separate auth subsystem
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---
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## 8. Open Questions
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These need PM / stakeholder decisions before the relevant phase starts.
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- **Q-001 (Phase 4.4):** When a CI-failure auto-item lands for `learning_ai_clock`, should it route to `tracker.productId = chronomind`, or to a generic `infrastructure` product? — affects auto-detection rules
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- **Q-002 (Phase 5.1):** Agent productivity metrics — do we expose per-agent leaderboards to humans, or only aggregate?
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- **Q-003 (Phase 6.1):** Mobile parity — full feature set on phone, or read-mostly with limited create/edit?
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- **Q-004 (Phase 3.6):** AI auto-triage — automatic application of LLM suggestions, or always human-confirm?
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- **Q-005 (Phase 4.2):** Email-to-tracker — use SendGrid / Postmark inbound, or self-host with Postfix?
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---
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## 9. Glossary
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- **`productId`** — Canonical short string for a product (`chronomind`, `notelett`, `flowmonk`, etc.); used as Cosmos partition key and `x-product-id` header
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- **MEK** — Master Encryption Key for field-level encryption of sensitive data (NoteLett pattern)
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- **UI drift ratchet** — One-way CI gate that ensures count of legacy patterns (hardcoded colors, direct imports) can only decrease, never increase
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- **Primitives adapter** — `src/components/ui/Primitives.tsx` that re-exports `@bytelyst/ui` components, providing a single insertion point for design-token theming
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