auditing
This commit is contained in:
13
ROADMAP.md
13
ROADMAP.md
@@ -47,6 +47,8 @@ MRP Codex is being built as a streamlined, modular manufacturing resource planni
|
||||
- Manufacturing stations, item routing templates, and automatic work-order operation planning for gantt scheduling
|
||||
- Vendor invoice/supporting-document attachments directly on purchase orders
|
||||
- Vendor-detail purchasing visibility with recent purchase-order activity
|
||||
- Audit trail coverage across core settings, inventory, purchasing, project, sales, and manufacturing write flows
|
||||
- Admin diagnostics screen with runtime footprint, record counts, storage-path visibility, and recent audit activity
|
||||
- SKU-searchable BOM component selection for inventory-scale datasets
|
||||
- Theme persistence fixes and denser responsive workspace layouts
|
||||
- Full-site density normalization pass across active CRM, inventory, settings, dashboard, and login screens
|
||||
@@ -247,6 +249,11 @@ QOL subfeatures:
|
||||
|
||||
### Phase 8: Security, audit, and operations maturity
|
||||
|
||||
Foundation slice shipped:
|
||||
|
||||
- Audit trail coverage across core write flows for settings, inventory, sales, purchasing, projects, and manufacturing
|
||||
- Admin diagnostics screen for runtime footprint, storage visibility, key record counts, and recent audit activity
|
||||
|
||||
- Expanded role management UI
|
||||
- Permission assignment administration
|
||||
- Audit trail coverage across critical records
|
||||
@@ -266,9 +273,7 @@ QOL subfeatures:
|
||||
|
||||
- Local Windows Prisma migration reliability still needs a cleaner documented workflow or tooling wrapper
|
||||
- Frontend bundle splitting is still deferred; the Vite chunk-size warning remains
|
||||
- Inventory transactions exist, but transfers, reservations, and more advanced stock controls still need follow-up
|
||||
- CRM document rollups and broader account-role depth were deferred until more downstream modules exist
|
||||
- Audit-trail depth is still thin outside the current record/update flows
|
||||
- Some generated document and workflow screens still need additional polish for dense, keyboard-efficient operational use
|
||||
- Dashboard cards now use live data, but richer recent-activity widgets and exception queues are still deferred
|
||||
|
||||
@@ -283,5 +288,5 @@ QOL subfeatures:
|
||||
|
||||
## Near-term priority order
|
||||
|
||||
1. Broader audit-trail coverage and operational diagnostics
|
||||
2. Code-splitting and bundle-size reduction
|
||||
1. Code-splitting and bundle-size reduction
|
||||
2. Expanded role-management UI, permission assignment administration, and deeper support diagnostics
|
||||
|
||||
Reference in New Issue
Block a user