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jason
2026-03-08 00:42:48 -06:00
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@@ -353,7 +353,6 @@ Effort ratings: 🟢 Low · 🟡 Medium · 🔴 High
| Column sort on dashboard | 🟢 | Click `Tier`, `Active Points`, or `Department` headers to sort in-place; one `useState` + comparator, no API changes | | Column sort on dashboard | 🟢 | Click `Tier`, `Active Points`, or `Department` headers to sort in-place; one `useState` + comparator, no API changes |
| Department filter on dashboard | 🟢 | Multi-select dropdown to scope the employee table by department; `DEPARTMENTS` constant already exists | | Department filter on dashboard | 🟢 | Multi-select dropdown to scope the employee table by department; `DEPARTMENTS` constant already exists |
| Keyboard shortcut: New Violation | 🟢 | `N` key triggers tab switch to the violation form; ~5 lines of code | | Keyboard shortcut: New Violation | 🟢 | `N` key triggers tab switch to the violation form; ~5 lines of code |
| CSV export of dashboard | 🟢 | Client-side Blob download of the current filtered employee view; no backend changes needed |
#### Reporting & Analytics #### Reporting & Analytics
@@ -362,7 +361,6 @@ Effort ratings: 🟢 Low · 🟡 Medium · 🔴 High
| Violation trend chart | 🟡 | Line/bar chart of violations per day/week/month, filterable by department or supervisor; useful for identifying systemic patterns | | Violation trend chart | 🟡 | Line/bar chart of violations per day/week/month, filterable by department or supervisor; useful for identifying systemic patterns |
| Department heat map | 🟡 | Grid view showing violation density and average CPAS score by department; helps supervisors identify team-level risk | | Department heat map | 🟡 | Grid view showing violation density and average CPAS score by department; helps supervisors identify team-level risk |
| Violation sparklines per employee | 🟡 | Tiny inline bar chart of points over the last 6 months in the employee modal | | Violation sparklines per employee | 🟡 | Tiny inline bar chart of points over the last 6 months in the employee modal |
| CSV / Excel bulk export | 🟡 | Full export of violations or dashboard data for external reporting or payroll integration |
#### Employee Management #### Employee Management
@@ -376,14 +374,12 @@ Effort ratings: 🟢 Low · 🟡 Medium · 🔴 High
| Feature | Effort | Description | | Feature | Effort | Description |
|---------|--------|-------------| |---------|--------|-------------|
| Draft / pending violations | 🟡 | Save a violation as draft before finalizing; useful when incidents need review before being officially logged | | Draft / pending violations | 🟡 | Save a violation as draft before finalizing; useful when incidents need review before being officially logged |
| Bulk violation import | 🔴 | CSV import for migrating historical records from paper logs or a prior system |
| Violation templates | 🟢 | Pre-fill the form with a saved violation type + common details for frequently logged incidents | | Violation templates | 🟢 | Pre-fill the form with a saved violation type + common details for frequently logged incidents |
#### Notifications & Escalation #### Notifications & Escalation
| Feature | Effort | Description | | Feature | Effort | Description |
|---------|--------|-------------| |---------|--------|-------------|
| Scheduled expiration digest | 🟡 | Weekly or daily email listing violations rolling off in the next 7 days; `nodemailer` + cron on the Node server |
| Tier escalation alerts | 🟡 | Email or in-app notification when an employee crosses into Tier 2+ so the relevant supervisor is automatically informed | | Tier escalation alerts | 🟡 | Email or in-app notification when an employee crosses into Tier 2+ so the relevant supervisor is automatically informed |
| At-risk threshold config | 🟢 | Make the "at-risk" warning threshold (currently hardcoded at 2 pts) configurable per deployment via an env var | | At-risk threshold config | 🟢 | Make the "at-risk" warning threshold (currently hardcoded at 2 pts) configurable per deployment via an env var |
| version.json / build badge | 🟢 | Inject git SHA + build timestamp into a static file during `docker build`; surfaced in the footer and `/api/health` | | version.json / build badge | 🟢 | Inject git SHA + build timestamp into a static file during `docker build`; surfaced in the footer and `/api/health` |