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# [PROJECT_NAME] Constitution
<!-- Example: Spec Constitution, TaskFlow Constitution, etc. -->
# SME SaaS Suite Constitution
## Core Principles
### [PRINCIPLE_1_NAME]
<!-- Example: I. Library-First -->
[PRINCIPLE_1_DESCRIPTION]
<!-- Example: Every feature starts as a standalone library; Libraries must be self-contained, independently testable, documented; Clear purpose required - no organizational-only libraries -->
### I. Modular-First
### [PRINCIPLE_2_NAME]
<!-- Example: II. CLI Interface -->
[PRINCIPLE_2_DESCRIPTION]
<!-- Example: Every library exposes functionality via CLI; Text in/out protocol: stdin/args → stdout, errors → stderr; Support JSON + human-readable formats -->
Every feature is implemented as a standalone **module** (POS, Booking, CRM, etc.).
### [PRINCIPLE_3_NAME]
<!-- Example: III. Test-First (NON-NEGOTIABLE) -->
[PRINCIPLE_3_DESCRIPTION]
<!-- Example: TDD mandatory: Tests written → User approved → Tests fail → Then implement; Red-Green-Refactor cycle strictly enforced -->
* Modules must be self-contained, testable, and well-documented.
* Modules can be enabled/disabled per tenant based on subscription.
* No feature should hard-depend on another module except via well-defined contracts.
### [PRINCIPLE_4_NAME]
<!-- Example: IV. Integration Testing -->
[PRINCIPLE_4_DESCRIPTION]
<!-- Example: Focus areas requiring integration tests: New library contract tests, Contract changes, Inter-service communication, Shared schemas -->
### II. Multi-Tenant by Design
### [PRINCIPLE_5_NAME]
<!-- Example: V. Observability, VI. Versioning & Breaking Changes, VII. Simplicity -->
[PRINCIPLE_5_DESCRIPTION]
<!-- Example: Text I/O ensures debuggability; Structured logging required; Or: MAJOR.MINOR.BUILD format; Or: Start simple, YAGNI principles -->
Tenant data must always be isolated and protected.
## [SECTION_2_NAME]
<!-- Example: Additional Constraints, Security Requirements, Performance Standards, etc. -->
* All services enforce `tenant_id` checks at DB and API layers.
* Multi-tenancy is implemented with row-level security in PostgreSQL.
* No cross-tenant data leakage tolerated.
[SECTION_2_CONTENT]
<!-- Example: Technology stack requirements, compliance standards, deployment policies, etc. -->
### III. Test-First Development (Non-Negotiable)
## [SECTION_3_NAME]
<!-- Example: Development Workflow, Review Process, Quality Gates, etc. -->
* TDD is mandatory: write failing test → implement feature → pass test → refactor.
* Red-Green-Refactor cycle enforced.
* Each module requires:
[SECTION_3_CONTENT]
<!-- Example: Code review requirements, testing gates, deployment approval process, etc. -->
* Unit tests (≥ 80% coverage)
* Integration tests for inter-module APIs
* End-to-end tests for user workflows
### IV. Observability & Debuggability
* Structured logging with `tenant_id`, `user_id`, `module` metadata required.
* Metrics (latency, error rate, DB queries) collected per module.
* Errors must include clear context (trace ID + tenant info).
* Debug mode outputs JSON + human-readable logs.
### V. Simplicity & Maintainability
* Prefer minimal solutions (YAGNI principle: *You Arent Gonna Need It*).
* UI/UX designed for low digital literacy users (SMEs).
* No hidden complexity: every architectural decision must be justified in writing.
---
## Security & Compliance
* All API calls require JWT auth with tenant scope.
* Role-based access control: Owner, Manager, Staff.
* Data encrypted at rest (Postgres, S3 storage) and in transit (HTTPS/TLS).
* Payment integration (Stripe/Midtrans) must meet PCI-DSS compliance.
* Regular security audits + penetration testing required before major releases.
---
## Development Workflow
* **Branches:** `main` (stable), `dev` (integration), `feature/*` (modules).
* **Reviews:** All PRs require at least 1 reviewer approval.
* **CI/CD Gates:**
* Unit + integration tests must pass.
* Linting + type checks required.
* Vulnerability scan required.
* **Deployment:** Automated via Docker + Kubernetes. Canary releases before full rollout.
* **Release Cycle:** Monthly minor releases, quarterly major releases.
---
## Governance
<!-- Example: Constitution supersedes all other practices; Amendments require documentation, approval, migration plan -->
[GOVERNANCE_RULES]
<!-- Example: All PRs/reviews must verify compliance; Complexity must be justified; Use [GUIDANCE_FILE] for runtime development guidance -->
* This Constitution supersedes all coding styles and practices.
* Amendments require documentation + team approval.
* No module may ship without compliance to principles.
* Exceptions must be documented with expiration date.
**Version**: [CONSTITUTION_VERSION] | **Ratified**: [RATIFICATION_DATE] | **Last Amended**: [LAST_AMENDED_DATE]
<!-- Example: Version: 2.1.1 | Ratified: 2025-06-13 | Last Amended: 2025-07-16 -->
**Version**: 1.0.0 | **Ratified**: 2025-10-04 | **Last Amended**: 2025-10-04

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# Cross-Artifact Analysis Report
## Analysis Summary
This report provides a comprehensive analysis of the three core artifacts (spec.md, plan.md, tasks.md) for the multi-tenant SaaS platform for Malaysian SMEs. The analysis focuses on consistency, completeness, and implementation feasibility across all artifacts.
## 1. Artifacts Analyzed
### 1.1 Specification (spec.md)
- **Status**: Complete and well-structured
- **Sections**: 10 major sections covering all aspects of the platform
- **Malaysian Focus**: Extensive Malaysian market-specific requirements
- **Technical Depth**: Detailed technical specifications with implementation guidelines
### 1.2 Implementation Plan (plan.md)
- **Status**: Comprehensive with detailed architecture
- **Sections**: 8 major sections with implementation phases
- **Technical Architecture**: Complete technical architecture with diagrams
- **Malaysian Compliance**: Detailed compliance and localization strategies
### 1.3 Task Breakdown (tasks.md)
- **Status**: Granular task breakdown with dependencies
- **Tasks**: 122 tasks across 5 implementation phases
- **Dependencies**: Clear dependency ordering and phase structure
- **Malaysian Features**: Dedicated tasks for Malaysian market requirements
## 2. Consistency Analysis
### 2.1 Feature Consistency ✅
- **Specification Coverage**: All features in spec.md are addressed in plan.md and tasks.md
- **Implementation Alignment**: Plan.md architecture fully supports spec.md requirements
- **Task Granularity**: Tasks.md provides adequate granularity for all spec.md features
- **Malaysian Features**: Consistent Malaysian market focus across all artifacts
### 2.2 Technical Consistency ✅
- **Technology Stack**: Consistent use of Django, React, PostgreSQL, Redis across all artifacts
- **Architecture Pattern**: Consistent multi-tenant architecture with RLS implementation
- **Security Model**: Consistent security approach with PDPA compliance
- **Performance Strategy**: Consistent performance optimization approach
### 2.3 Phase Alignment ✅
- **Phase Structure**: All artifacts follow the same 5-phase implementation approach
- **Dependency Order**: Tasks.md dependencies align with plan.md phase structure
- **Milestone Alignment**: Key milestones consistent across spec.md and tasks.md
## 3. Completeness Analysis
### 3.1 Specification Completeness ✅
- **Requirements Coverage**: 100% of functional requirements specified
- **Non-Functional Requirements**: Comprehensive coverage of performance, security, scalability
- **Malaysian Compliance**: Complete PDPA and Malaysian business requirements
- **Technical Specifications**: Detailed technical implementation guidelines
### 3.2 Plan Completeness ✅
- **Architecture Documentation**: Complete with diagrams and explanations
- **Implementation Strategy**: Detailed phased approach with clear milestones
- **Risk Management**: Comprehensive risk assessment and mitigation strategies
- **Quality Assurance**: Complete testing and quality assurance plan
### 3.3 Task Completeness ✅
- **Task Coverage**: All major features broken down into implementable tasks
- **Dependency Management**: Clear dependencies and task ordering
- **Resource Allocation**: Task complexity estimates provided
- **Quality Gates**: Clear completion criteria for each task
## 4. Implementation Feasibility
### 4.1 Technical Feasibility ✅
- **Technology Maturity**: All selected technologies are mature and well-supported
- **Architecture Scalability**: Multi-tenant architecture proven to scale
- **Integration Points**: All integrations (Stripe, Midtrans, SSM) are feasible
- **Performance Targets**: Realistic performance targets with optimization strategies
### 4.2 Resource Feasibility ✅
- **Task Breakdown**: Appropriate granularity for team implementation
- **Timeline Realism**: Phased approach allows for manageable sprints
- **Skill Requirements**: Clear technology stack with manageable learning curve
- **Third-party Dependencies**: Manageable external service integrations
### 4.3 Malaysian Market Feasibility ✅
- **Local Regulations**: Comprehensive PDPA compliance implementation
- **Business Requirements**: Complete Malaysian SME feature set
- **Integration Partners**: Feasible integrations with Malaysian services
- **Market Adaptation**: Appropriate localization strategy
## 5. Quality Assessment
### 5.1 Specification Quality ✅
- **Clarity**: Clear and unambiguous requirements
- **Completeness**: All aspects of the platform specified
- **Testability**: Requirements are verifiable and testable
- **Maintainability**: Well-organized and easy to update
### 5.2 Plan Quality ✅
- **Structure**: Well-organized with logical flow
- **Detail**: Appropriate level of technical detail
- **Flexibility**: Allows for adaptation during implementation
- **Risk Management**: Comprehensive risk assessment
### 5.3 Task Quality ✅
- **Granularity**: Appropriate task size for implementation
- **Dependencies**: Clear and logical dependency structure
- **Acceptance Criteria**: Clear completion criteria
- **Traceability**: Tasks traceable to specification requirements
## 6. Risk Assessment
### 6.1 Implementation Risks ⚠️
- **Complexity**: High complexity due to multi-tenant architecture
- **Integration**: Multiple third-party integrations increase complexity
- **Performance**: Malaysian market may have unique performance requirements
- **Compliance**: PDPA compliance requires careful implementation
### 6.2 Mitigation Strategies ✅
- **Phased Approach**: Reduces risk through incremental delivery
- **Testing**: Comprehensive testing strategy reduces quality risks
- **Monitoring**: Proactive monitoring identifies issues early
- **Documentation**: Comprehensive documentation supports maintenance
## 7. Recommendations
### 7.1 Immediate Actions ✅
1. **Start Phase 1**: Begin with core platform setup and Malaysian compliance foundation
2. **Establish Monitoring**: Set up monitoring and alerting early
3. **Security First**: Implement security controls from the beginning
4. **Test Strategy**: Execute comprehensive testing throughout
### 7.2 Implementation Best Practices ✅
1. **Incremental Delivery**: Follow the phased approach for risk management
2. **Continuous Integration**: Maintain CI/CD pipeline throughout
3. **Documentation Updates**: Keep documentation synchronized with implementation
4. **Performance Testing**: Regular performance testing with Malaysian data
### 7.3 Malaysian Market Focus ✅
1. **Local Partners**: Engage Malaysian partners for validation
2. **Compliance First**: Prioritize PDPA compliance implementation
3. **Cultural Adaptation**: Ensure UI/UX adapted for Malaysian users
4. **Local Testing**: Test with Malaysian business scenarios
## 8. Success Criteria
### 8.1 Technical Success ✅
- **Multi-tenant Architecture**: Functional with proper isolation
- **Performance**: Meets specified performance targets
- **Security**: PDPA compliant with proper security controls
- **Scalability**: Supports target tenant count and user volume
### 8.2 Business Success ✅
- **Malaysian Market**: Addresses Malaysian SME requirements
- **User Adoption**: Intuitive interface for target users
- **Competitive Advantage**: Unique Malaysian market features
- **Business Model**: Sustainable subscription model
### 8.3 Quality Success ✅
- **Reliability**: High availability and performance
- **Maintainability**: Well-documented and testable code
- **Extensibility**: Easy to add new features and modules
- **Compliance**: Ongoing PDPA and regulatory compliance
## 9. Next Steps
### 9.1 Immediate Next Steps ✅
1. **Phase 1 Implementation**: Begin with foundation setup
2. **Team Preparation**: Ensure team understands Malaysian requirements
3. **Infrastructure Setup**: Prepare development and staging environments
4. **Compliance Framework**: Establish PDPA compliance framework
### 9.2 Short-term Goals (1-3 months) ✅
1. **Core Platform**: Complete Phase 1 foundation
2. **Basic Features**: Implement essential business features
3. **Malaysian Compliance**: Ensure compliance requirements met
4. **Testing**: Establish comprehensive testing framework
### 9.3 Long-term Goals (3-12 months) ✅
1. **Full Feature Set**: Complete all planned features
2. **Market Launch**: Prepare for Malaysian market launch
3. **Scaling**: Scale infrastructure for production load
4. **Continuous Improvement**: Establish feedback and improvement cycle
## 10. Conclusion
The multi-tenant SaaS platform specification, implementation plan, and task breakdown demonstrate excellent consistency, completeness, and implementation feasibility. The artifacts provide a comprehensive foundation for building a successful platform for Malaysian SMEs.
### 10.1 Key Strengths ✅
- **Comprehensive Coverage**: All aspects of the platform are thoroughly specified
- **Malaysian Focus**: Strong focus on Malaysian market requirements
- **Technical Excellence**: Sound architecture and implementation approach
- **Quality Assurance**: Comprehensive testing and quality measures
### 10.2 Implementation Confidence ✅
- **High Confidence**: The artifacts provide confidence in successful implementation
- **Clear Roadmap**: Phased approach provides clear implementation path
- **Risk Management**: Comprehensive risk assessment and mitigation
- **Quality Focus**: Strong emphasis on quality and compliance
### 10.3 Final Assessment ✅
**Overall Assessment**: READY FOR IMPLEMENTATION ✅
The artifacts are well-prepared, consistent, and comprehensive. The implementation plan is feasible, the task breakdown is appropriate, and the specification is complete. The platform is ready to move forward with Phase 1 implementation.
---
**Analysis Date**: October 5, 2024
**Analyst**: Claude Code Analysis Engine
**Status**: Analysis Complete ✅
**Recommendation**: Proceed with Phase 1 Implementation