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>
9.0 KiB
Tracker Dashboard — Product Requirements Document
Version: 1.0
Date: 2026-05-25
Status: Draft for implementation
Related: docs/ROADMAP.md · docs/PRODUCTION_READINESS_HANDOFF_ROADMAP.md
1. Product Identity
| Field | Value |
|---|---|
| Product name | Tracker Dashboard |
| Internal codename | tracker-web |
Canonical productId |
tracker |
| Reserved port | 3003 (web) · proxied through platform-service 4003 for backend |
| Public domain | tracker.bytelyst.com (deployed via Caddy) |
| Token prefix | --tk-* CSS custom properties |
| Repo location | learning_ai_common_plat/dashboards/tracker-web |
| Bundle identifier | n/a (web-only for v1; mobile in Phase 6) |
2. Vision
A product-agnostic feature-request, bug-tracking, and roadmap dashboard that serves every
ByteLyst product (ChronoMind, NoteLett, FlowMonk, NomGap, JarvisJr, LysnrAI, LocalMemGPT,
MindLyst, InvtTrdg, etc.) from one codebase, switching context via x-product-id header.
Item submissions must flow from four equally first-class sources:
- Public users (no login) — via the public roadmap page
- Internal team / PMs / developers — via the authenticated dashboard
- Coding agents (Claude Code, Codex, Copilot Workspace, custom) — via the REST agent API
- External systems — CI failures, Slack, email, GitHub/Gitea issues, webhooks
Every item carries the same shape regardless of source, with source field distinguishing origin.
3. Target Users
| Persona | Primary needs | Main views |
|---|---|---|
| Public user 🌐 | Submit an idea, vote on others, see what's coming | /roadmap, submission status page |
| Internal contributor 🏢 | Triage incoming, plan sprints, link work | /dashboard, /dashboard/items, /dashboard/board |
| PM / Admin 🏢 | Set priorities, manage milestones, configure routing | All of internal + /dashboard/settings, analytics |
| Coding agent 🤖 | Pull assigned items, claim, work, link PR, close | /api/agent/v1/* |
| External system | Push events into tracker; pull state out | /api/webhooks/*, outbound webhooks |
4. Non-Goals
- Not a general-purpose project management tool — focused on item tracking + roadmap, not full Kanban-style work-OS replacement
- Not a code review tool — links to PRs but does not replace GitHub/Gitea PR UI
- Not a chat tool — comments are async only; no real-time chat
- Not a time-tracking-billing tool — tracks hours for estimation accuracy, not invoicing
- Not a CRM — does not store customer relationships beyond reporter email
5. Core Concepts
5.1 Item
The atomic unit. Every bug, feature request, task, improvement, or chore is an item with:
- Identity:
id,productId - Classification:
type(bug·feature·task·improvement·chore),priority,labels - State:
status(configurable workflow per product, default 5 statuses) - Provenance:
source(internal·user_submitted·auto_detected),reportedBy - Assignment:
assignee(user or agent ID) - Visibility:
internalvspublic - Rich content:
description(markdown), acceptance criteria checklist, attachments - Relationships: linked items, sub-tasks, milestone, PR links
- Engagement:
voteCount,commentCount, watchers - Metadata:
targetRelease,affectedVersion,fixedInVersion, custom fields, agentmetadatamap - Audit:
createdAt,updatedAt, full activity log with actor + before/after
5.2 Comment
Thread of activity attached to an item. Markdown supported. Mentions trigger notifications. Reactions allowed. Authors can edit within 15 min, admins delete any.
5.3 Vote
A signal that someone wants this item shipped. Anonymous (public) or attributed (logged-in).
Server-deduplicated per (email, productId) pair. Cap of N per email per product.
5.4 Milestone
A named grouping with a target date. Items can belong to one milestone. Release notes auto-generated from closed items in a milestone.
5.5 PR Link
A reference to a GitHub or Gitea pull request. Updated by webhook on PR lifecycle events. Multiple PRs can be linked to one item. PR status badges shown live on item detail.
5.6 Agent
A non-human actor with an API key. Identified by name and role. Subject to per-key rate limits
and product scope. Can claim items atomically to prevent races.
6. Success Metrics
| Metric | Target |
|---|---|
| Items closed per sprint (per product) | > baseline by Phase 3 ship |
| Time-to-first-response on public submissions | < 24 h p95 |
| Agent-closed item ratio | > 30 % by Phase 5 ship |
| Spam submissions | < 1 % of total (after Phase 1.4 Turnstile) |
| Container health | 100 % healthy for tracker-web + platform-service after Phase 1.1 |
Vitest coverage on src/lib/ |
≥ 80 % |
| WCAG 2.1 AA violations in CI | 0 (after Phase 6.2) |
UI drift counters (hardcoded colors, legacy classes, direct @bytelyst/ui imports outside adapter) |
0 (after Phase 2.1) |
7. Constraints
- Shared infrastructure — must reuse
platform-service,valkey, Cosmos DB; no new infra stack - Single VM deployment — 4-core, 15 GB RAM shared with ~30 other containers; cannot dominate resources
- Corp-network builds — Gitea CI runner cannot reach public CDNs (fonts, Google APIs); use
@fontsource+ bundled assets - No external SaaS dependencies for core flows — Cloudflare Turnstile and PostHog are opt-in; product must function without them
- JWT secret shared with
platform-service— no separate auth subsystem
8. Open Questions
These need PM / stakeholder decisions before the relevant phase starts.
- Q-001 (Phase 4.4): When a CI-failure auto-item lands for
learning_ai_clock, should it route totracker.productId = chronomind, or to a genericinfrastructureproduct? — affects auto-detection rules - Q-002 (Phase 5.1): Agent productivity metrics — do we expose per-agent leaderboards to humans, or only aggregate?
- Q-003 (Phase 6.1): Mobile parity — full feature set on phone, or read-mostly with limited create/edit?
- Q-004 (Phase 3.6): AI auto-triage — automatic application of LLM suggestions, or always human-confirm?
- Q-005 (Phase 4.2): Email-to-tracker — use SendGrid / Postmark inbound, or self-host with Postfix?
9. Glossary
productId— Canonical short string for a product (chronomind,notelett,flowmonk, etc.); used as Cosmos partition key andx-product-idheader- MEK — Master Encryption Key for field-level encryption of sensitive data (NoteLett pattern)
- UI drift ratchet — One-way CI gate that ensures count of legacy patterns (hardcoded colors, direct imports) can only decrease, never increase
- Primitives adapter —
src/components/ui/Primitives.tsxthat re-exports@bytelyst/uicomponents, providing a single insertion point for design-token theming