learning_ai_common_plat/docs/DASHBOARD_UI_COVERAGE_ROADMAP.md
saravanakumardb1 6f9ff2a5a4 docs: fix 10 bugs in dashboard UI coverage roadmap — self-audit corrections
Systematic review found and corrected:
- R1: Gap 1.2.3 (predictive campaigns) missing — added as Phase 4.12
- R2: Gap 1.2.4 (kill switch for all products) missing — added as Phase 0.3
- R3: Phase 1 labeled '1 week' but effort is 10 days — fixed to '2 weeks'
- R4: Admin sidebar target 59 wrong — corrected to 52
- R5: Phase 4 sidebar count 9 wrong — fixed to 7 new + 5 expanded
- R6: Dependency graph incorrect — Phase 4 can start after Phase 1
- R7: Success metrics denominator misleading — clarified
- R8: No grand total effort — added ~60 dev-days
- R9: No completion tracking — noted
- R10: Phase 2 API route count unexplained — added note

All 55 gap analysis items now verified covered across phases 0-6.
2026-03-21 17:35:30 -07:00

39 KiB
Raw Blame History

Dashboard UI Coverage Roadmap — Closing All 55 Gaps

Source: DASHBOARD_UI_GAP_ANALYSIS.md Created: 2026-03-21 Owner: Platform Engineering Target: Full UI coverage of all 43+ platform-service modules across admin-web, user-dashboard-web, and tracker-web


Review Errata (2026-03-21 self-audit)

# Bug Severity Fix Applied
R1 Gap 1.2.3 (Predictive Analytics — campaign execution) missing from all phases HIGH Added as Phase 4.12
R2 Gap 1.2.4 (Kill switch verification for all 11 products) missing from all phases MEDIUM Added to Phase 0.3
R3 Phase 1 labeled "1 week" but effort totals 10 days (2 weeks) HIGH Fixed header to "2 weeks", adjusted timeline
R4 Admin sidebar target 59 is wrong — actual sum is 27 + 7 + 4 + 7 + 7 = 52 (Phase 6 items add more when triggered) MEDIUM Fixed Scope Summary to 52
R5 Phase 4 claims "9 new sidebar items" but 4 items are expansions of existing pages (IP rules, maintenance, diagnostics, sessions) — no new sidebar entries MEDIUM Fixed to 7 new sidebar items + 4 expanded
R6 Dependency graph incorrect — Phase 4 shown only reachable from Phase 2, but Phase 4 items are independent and can start after Phase 1 MEDIUM Fixed graph
R7 Success Metrics denominator misleading — "27/79 modules" conflates sidebar items with matrix rows (many rows are OK/tracker/infra) LOW Clarified metric
R8 No grand total effort stated — individual phase totals exist but no rollup LOW Added grand total row
R9 No completion tracking mechanism — doc says "update as phases complete" but has no status column LOW Added status column to Execution Timeline
R10 Phase 2 API route count "8" unexplained — 7 pages but jobs+runs need 2 routes LOW Added clarification note

Overview

The gap analysis identified 55 hidden/underexposed features across three dashboards. This roadmap converts those findings into a concrete, phased execution plan with clear deliverables, acceptance criteria, effort estimates, and dependency chains.

Scope Summary

Dashboard Current State Target State Delta
Admin-web sidebar items 27 52 +25
Admin-web pages 38 ~63 +25 new pages
Admin-web API proxy routes 39 ~65 +26 routes
User-dashboard sidebar items 11 19 +8
User-dashboard pages 12 ~20 +8 new pages
Tracker-web OK OK minor

Priority Framework

Priority Criteria SLA
P0 Critical bugs, security gaps, zero-effort wins (sidebar wiring) Sprint 01
P1 High business value — revenue, support, AI management Sprint 23
P2 Operational excellence — observability, compliance, infrastructure Sprint 45
P3 Future-facing — features not yet needed but backend exists Sprint 6+

Phase 0 — Quick Wins (1 day)

Goal: Fix the 1 critical backend bug + wire 7 hidden pages into the sidebar. Zero new pages to build.

0.1 Fix Backend Bug: Register ai-diagnostics routes

Item Detail
File services/platform-service/src/server.ts
Change Add import + app.register(aiDiagnosticsRoutes, { prefix: '/api' })
Risk LOW — module already exists, just not mounted
Test GET /api/ai-diagnostics/clusters returns 200
Effort 5 min

0.2 Wire 7 Hidden Pages into Admin Sidebar

All these pages already exist in dashboards/admin-web/src/app/(dashboard)/ — they just need entries in sidebar-nav.tsx.

# Sidebar Label Path Section Icon
1 Users /users Core Users
2 Debug Sessions /debug-sessions Ops Bug
3 Health Dashboard /health-dashboard Ops HeartPulse
4 Extraction /extraction Ops FileSearch
5 Experiments /experiments Growth FlaskConical
6 Predictive /predictive/at-risk Analytics TrendingDown
7 AI Diagnostics /ai-diagnostics Ops BrainCircuit

Acceptance Criteria:

  • ai-diagnostics routes registered in server.ts, health check passes
  • All 7 items visible in sidebar, pages load without errors
  • Sidebar total: 34 items (was 27)

0.3 Verify Kill Switch Coverage for All Products

Item Detail
Gap Ref 1.2.4
Check Verify /api/settings/kill-switch works for all 11 products, not just LysnrAI
Action If missing, add product selector to existing kill switch UI in /settings
Effort 2 hours (investigation + potential UI tweak)

Effort (Phase 0 total): 4 hours (sidebar-nav.tsx edits + server.ts fix + kill switch audit + smoke test)


Phase 1 — Critical Admin Gaps (2 weeks)

Goal: Build 4 high-impact admin pages for modules that admins need daily.

1.1 Organizations & Workspaces Page

Item Detail
Backend Module orgs — 14 endpoints
New Files (dashboard)/organizations/page.tsx, api/orgs/[...path]/route.ts
Page Components Org list table, org detail drawer, member list + invite, workspace list
Effort 3 days

Acceptance Criteria:

  • List orgs with search/filter
  • View org detail: members, workspaces
  • Add/remove members, create/delete workspaces
  • Sidebar item added

1.2 Support Cases Page

Item Detail
Backend Module support-cases — 12 endpoints
New Files (dashboard)/support/page.tsx, (dashboard)/support/[id]/page.tsx, api/support/[...path]/route.ts
Page Components Case list with status filters, case detail with notes timeline, escalation panel
Effort 3 days

Acceptance Criteria:

  • List cases with status/priority filters
  • View case detail: notes, escalation events
  • Add notes, close/reopen, escalate
  • Sidebar item added

1.3 AI Budgets & Cost Management Page

Item Detail
Backend Module ai-budgets — 11 endpoints
New Files (dashboard)/ai-budgets/page.tsx, api/ai-budgets/[...path]/route.ts
Page Components Cost dashboard (spend chart, budget bars), policy CRUD, alerts table, spend history
Charts Recharts: spend over time (area), budget utilization (bar), cost by product (pie)
Effort 2 days

Acceptance Criteria:

  • Dashboard with total spend, budget utilization, active alerts
  • Create/edit/delete budget policies
  • View spend history with date range filter
  • Sidebar item added

1.4 Waitlist Management Page

Item Detail
Backend Module waitlist — 12 endpoints
New Files (dashboard)/waitlist/page.tsx, api/waitlist/[...path]/route.ts
Page Components Entry list table, stats cards (total, invited, converted), batch invite, CSV export
Effort 1.5 days

Acceptance Criteria:

  • List waitlist entries with position/status
  • Stats cards: total signups, invited count, conversion rate
  • Batch invite selected entries
  • CSV export button
  • Sidebar item added

Phase 1 Totals

Metric Count
New pages 5
New API proxy routes 4
New sidebar items 4
Effort estimate ~10 days

Phase 2 — High-Value Admin Pages (2 weeks)

Goal: Build 7 admin pages for integration management, AI quality, and content workflow.

2.1 Webhooks Management Page

Item Detail
Backend Module webhooks — 8 endpoints
Page Components Subscription list, delivery log table, test webhook button, secret rotation
Effort 2 days

2.2 Knowledge Bases Page

Item Detail
Backend Module knowledge — 13 endpoints
Page Components KB list, source management, chunk browser with search, retrieval test panel
Effort 3 days

2.3 Agent Evaluations Page

Item Detail
Backend Module agent-evals — 15 endpoints
Page Components Suite list, test case editor, run trigger, results table with pass/fail badges, trend chart
Effort 2.5 days

2.4 Reviews & Approval Queue Page

Item Detail
Backend Module reviews — 9 endpoints
Page Components Review queue with filters, detail drawer, approve/reject/request-changes actions, assignment
Effort 2 days

2.5 Marketplace Admin Page

Item Detail
Backend Module marketplace — 29 endpoints (largest module!)
Page Components Listing management table, purchase history, review moderation, featured/category management
Effort 3 days

2.6 Delivery Log Page

Item Detail
Backend Module delivery — 8 endpoints
Page Components Email delivery log, template preview, retry failed, delivery stats (success/bounce/failure rates)
Effort 1.5 days

2.7 Scheduled Jobs & Runs Page

Item Detail
Backend Module jobs (5 endpoints) + runs (7 endpoints)
Page Components Job list with status, manual trigger, run history table, run detail with logs
Effort 2 days

Phase 2 Totals

Metric Count
New pages 7
New API proxy routes 8
New sidebar items 7
Effort estimate ~16 days

Note: API proxy route count is 8 (not 7) because item 2.7 needs separate routes for both jobs and runs modules.


Phase 3 — User Dashboard Gaps (1.5 weeks)

Goal: Fill the 12 missing user-facing features + expand Settings into a comprehensive security/privacy hub.

3.1 Security Settings Page (MFA + Passkeys + Devices)

Item Detail
Gap Refs 2.1.2, 2.1.3, 2.1.4, 2.2.3
New Files (portal)/settings/security/page.tsx, API routes for MFA setup/passkeys/devices
Page Components TOTP setup wizard (QR code + verify), recovery code display, passkey registration, device list with revoke, login history
Effort 4 days

Acceptance Criteria:

  • TOTP setup: generate secret → show QR → verify code → enable
  • Recovery codes: view (once), regenerate
  • Passkey: register new, list existing, delete
  • Devices: list trusted/active, revoke individual, revoke all
  • Login history: last 50 login events with IP/device/location
  • Sidebar item added under Settings

3.2 Support / Help Page

Item Detail
Gap Ref 2.1.9
New Files (portal)/support/page.tsx, api/support/[...path]/route.ts
Page Components Create ticket form, ticket list, ticket detail with notes
Effort 2 days

3.3 Usage Stats Page

Item Detail
Gap Ref 2.1.10
New Files (portal)/usage/page.tsx, api/usage/[...path]/route.ts
Page Components Usage breakdown cards (API calls, storage, tokens), usage over time chart, current plan limits
Effort 1.5 days

3.4 Invitations Page

Item Detail
Gap Ref 2.1.1
New Files (portal)/invitations/page.tsx
Page Components Pending invitations list, accept/decline buttons, invitation history
Effort 1 day

3.5 Changelog / What's New Page

Item Detail
Gap Ref 2.1.6
New Files (portal)/changelog/page.tsx, api/changelog/[...path]/route.ts
Page Components Release notes list, version badges, "New" indicator in sidebar
Effort 1 day

3.6 Profile Enhancements: Connected Accounts + Account Deletion

Item Detail
Gap Refs 2.1.5, 2.2.1
Change Expand existing /profile page
Additions "Connected Accounts" section (link/unlink Google, Microsoft, Apple), "Delete Account" with confirmation modal + 7-day cooldown notice
Effort 1.5 days

3.7 Notification Preferences

Item Detail
Gap Ref 2.2.2
Change Expand existing /settings page
Additions Notification preference grid: email/push/in-app toggles per category
Effort 1 day

Phase 3 Totals

Metric Count
New pages 5
Expanded pages 3
New API proxy routes 4
New sidebar items 5 + expanded Settings
Effort estimate ~12 days

Phase 4 — Operational Admin Pages (2 weeks)

Goal: Complete operational tooling — event bus, security, compliance, observability.

4.1 Event Bus / Subscriptions Page

Item Detail
Backend Module event-subscriptions — 10 endpoints
Page Components Subscription CRUD, DLQ viewer with replay/purge, event log with filters
Effort 2 days

4.2 SCIM Provisioning Page

Item Detail
Backend Module scim — 14 endpoints
Page Components Connector CRUD, sync status dashboard, provisioning event log
Effort 2 days

4.3 IP Rules (expand /ops/security)

Item Detail
Backend Module ip-rules — 5 endpoints
Change Add IP rules tab to existing /ops/security page
Components IP rule list, add allow/deny rule with CIDR input, expiry picker, test IP checker
Effort 1 day

4.4 Backups Page

Item Detail
Backend Module backups — 6 endpoints
Page Components Backup list with size/date, create backup button, restore confirmation modal, download link
Effort 1.5 days

4.5 Data Retention Page

Item Detail
Backend Module retention — 5 endpoints
Page Components Policy list, create policy form (entity type, retention days, scope), dry-run preview, execute button
Effort 1.5 days

4.6 Maintenance Mode (expand Mission Control)

Item Detail
Backend Module maintenance — 6 endpoints
Change Add maintenance card to existing /ops Mission Control page
Components Mode selector (off/read-only/maintenance/emergency), bypass roles/IPs, scheduled window picker
Effort 1 day

4.7 Status Page / Incident Management

Item Detail
Backend Module status — 9 endpoints
Page Components Incident list, create/edit incident form, component status board, subscriber list
Effort 2 days

4.8 GDPR Exports Page

Item Detail
Backend Module exports — 5 endpoints
Page Components Export job list, trigger export (user ID + entity types), download completed, job status polling
Effort 1 day

4.9 Onboarding Funnel Analytics

Item Detail
Backend Module onboarding — 4 endpoints
Page Components Funnel chart (step-by-step conversion), step drop-off analysis, per-product filter
Effort 1.5 days

4.10 Diagnostics Expansion: Session Replay + Performance Profiles

Item Detail
Backend Modules diagnostics sub-routes: session-replay, performance-profile, crash-trigger
Change Add sub-pages to existing /debug-sessions
New Pages /debug-sessions/replay, /debug-sessions/performance, /ops/crash-triggers
Effort 3 days

4.11 User Sessions Admin (expand user detail)

Item Detail
Backend Module sessions — 5 endpoints
Change Add "Active Sessions" tab to user detail view (accessible from /users/[id])
Components Session list with device/IP/location, revoke button, revoke-all
Effort 1 day

4.12 Predictive Analytics — Campaign Execution Verification

Item Detail
Gap Ref 1.2.3
Backend Module predictive-analytics
Change Verify campaign execution/send is wired on existing /predictive/campaigns page
Additions If missing: add campaign send button, cohort comparison chart, execution status table
Effort 1 day

Phase 4 Totals

Metric Count
New pages 7
Expanded pages 5 (was 4 + predictive)
New API proxy routes 11
New sidebar items 7 new + 5 expanded
Effort estimate ~19 days

Phase 5 — User Dashboard Polish (1 week)

Goal: Lower-priority user features — feedback, org membership, marketplace browse, GDPR.

5.1 Feedback Widget

Item Detail
Gap Ref 2.1.7
Implementation Floating feedback button (bottom-right) → modal with category + text
Effort 0.5 days

5.2 Organization Membership Page

Item Detail
Gap Ref 2.1.8
Conditional Only visible if user belongs to an org
Page Components Org info card, member list, leave org button
Effort 1 day

5.3 Marketplace Browse Page

Item Detail
Gap Ref 2.1.12
Page Components Browse listings, search/filter, purchase flow, purchase history
Effort 2 days

5.4 Export My Data (GDPR)

Item Detail
Gap Ref 2.1.11
Change Add "Export My Data" button to /settings
Components Trigger export, status polling, download link
Effort 0.5 days

Phase 5 Totals

Metric Count
New pages 2
Expanded pages 1
New sidebar items 3
Effort estimate ~4 days

Phase 6 — Future-Facing (backlog)

These backend modules exist but features aren't urgently needed. Build when product requires them.

# Feature Backend Module Endpoints Trigger Condition
1 CDN Management cdn 7 When CDN pipeline is active
2 Dunning Campaigns dunning 6 When payment failure rate >2%
3 API Version Management api-versioning 5 When v2 API ships
4 Multi-Tenant Admin tenants ~5 When multi-tenant launches
5 Universal Search search 5 When admin page count exceeds 50
6 Agent Executor UI agents/executor 10 When agent orchestration goes live
7 Billing Checkout Admin billing-checkout ~4 When checkout analytics needed
8 Auth: Push Approvals auth/push-approvals 4 When ByteLyst Auth app ships
9 Auth: QR Auth auth/qr-auth 3 When ByteLyst Auth app ships
10 Auth: Enterprise SSO auth/enterprise 8 When first enterprise customer onboards
11 Auth: Magic Link auth/magic-link 3 When passwordless flow is prioritized
12 Tracker: Comment Threading comments (reply) When tracker usage grows
13 Tracker: Vote Visualization votes When public roadmap gets traction
14 Experiments: A/B Assignment Viewer ab-testing When experiments are actively used

Execution Timeline

Week 1     ┃ Phase 0 (1 day)     ── Fix backend bug + wire 7 sidebar items + kill switch audit
           ┃ Phase 1 (start)     ── Organizations, Support Cases
           ┃
Week 2     ┃ Phase 1 (finish)    ── AI Budgets, Waitlist
           ┃
Week 3-4   ┃ Phase 2             ── Webhooks, Knowledge, Agent Evals, Reviews,
           ┃                        Marketplace, Delivery, Jobs
           ┃
Week 5     ┃ Phase 3 (start)     ── User Security (MFA+Passkeys+Devices), Support,
           ┃                        Usage, Invitations, Changelog
           ┃
Week 6     ┃ Phase 3 (finish)    ── Profile enhancements, Notification prefs
           ┃
Week 7-8   ┃ Phase 4             ── Event Bus, SCIM, IP Rules, Backups, Retention,
           ┃                        Maintenance, Status/Incidents, GDPR, Onboarding,
           ┃                        Diagnostics expansion, User sessions, Predictive
           ┃
Week 9     ┃ Phase 5             ── Feedback widget, Org membership, Marketplace
           ┃                        browse, GDPR export
           ┃
Week 10+   ┃ Phase 6             ── Backlog items as triggered by product needs

Grand total effort: ~60 dev-days (~12 calendar weeks with 1 developer, ~6 weeks with 2 parallel).


Dependency Graph

Phase 0 ──→ Phase 1 ──┬──→ Phase 2 ──→ Phase 5 (user polish)
                       │
                       ├──→ Phase 3 ──→ Phase 5 (user polish)
                       │
                       └──→ Phase 4 ──→ Phase 6 (backlog)

Hard dependencies:

  • Phase 0 must complete before Phase 1 (sidebar restructure affects all subsequent page additions)
  • Phase 0 item 0.1 (backend fix) must complete before AI Diagnostics sidebar item is useful
  • Phase 3.1 (Security page) depends on user-dashboard API routes for MFA/passkeys/devices — needs new proxy routes
  • Phase 5 depends on both Phase 2 (admin marketplace built first) and Phase 3 (user features)

No dependencies between (can run in parallel):

  • Phase 2, Phase 3, and Phase 4 — all can start independently after Phase 1
  • Any items within Phase 4 (all are independent of each other)

Per-Page Template

Every new page follows this pattern:

1. API Proxy Route

dashboards/<dashboard>/src/app/api/<module>/[...path]/route.ts
  • Proxy to PLATFORM_SERVICE_URL/api/<module>/*
  • Forward auth cookie as Authorization: Bearer <token>
  • Handle 401/403/500 consistently

2. Client Library

dashboards/<dashboard>/src/lib/<module>-client.ts
  • Typed fetch functions for each endpoint
  • Use createApiClient() from @bytelyst/api-client where applicable

3. Page Component

dashboards/<dashboard>/src/app/(dashboard|portal)/<route>/page.tsx
  • Server component by default, 'use client' only for interactive parts
  • Use shadcn/ui components + TailwindCSS v4
  • Use Recharts for charts

4. Sidebar Entry

dashboards/<dashboard>/src/components/sidebar-nav.tsx
  • Add to navItems array with correct section, icon, and path

5. Tests

  • E2E: Playwright navigation + basic CRUD flow
  • Unit: Client library functions (mock fetch)

Success Metrics

Metric Before After Phase 5 Target
Admin sidebar items 27 52 52 + Phase 6
Admin module UI coverage ~40% ~85% 100% at Phase 6
User page coverage 12 pages 20 pages 20 pages
Backend bugs 1 (ai-diagnostics) 0 0
Hidden/unreachable pages 7 0 0
GDPR compliance (export)
Support ticketing UI (both dashboards)
AI cost visibility

Risk Register

Risk Likelihood Impact Mitigation
Backend module APIs have breaking changes during build LOW MEDIUM Pin API contracts, run backend tests before each phase
Scope creep — "while we're here" additions MEDIUM MEDIUM Strict per-sprint scope, defer to Phase 6 backlog
Designer bottleneck for new pages MEDIUM HIGH Use existing shadcn/ui patterns, no custom design needed
Auth proxy routes leak sensitive data LOW HIGH All proxy routes must strip secrets, use httpOnly cookies
Phase 2+3 parallelism causes merge conflicts in sidebar-nav.tsx MEDIUM LOW Coordinate sidebar additions in daily standup

This roadmap should be updated as phases complete. Reference the gap analysis for detailed endpoint lists and module descriptions.