website-enchun-mgr/_bmad-output/implementation-artifacts/sprint-status.yaml

# Sprint Status Report
# Project: website-enchun-mgr (Enchun Digital Website Migration)
# Generated: 2026-01-31
# Based on: Epic 1 Execution Plan + Implementation Readiness Report

# ============================================================
# STATUS DEFINITIONS
# ============================================================
# not-started:   Story has not begun development
# ready-for-dev:  All prerequisites met, story is ready for development
# in-progress:    Story is currently being developed
# review:         Story implementation complete, pending review
# done:           Story approved and merged
# blocked:        Story cannot proceed due to dependencies

# ============================================================
# SPRINT STATUS
# ============================================================
current_sprint: "Sprint 1"
sprint_goal: "Complete infrastructure (Story 1.1), establish incremental collections (Story 1.2 split), add audit logging (NFR9), and prepare load testing (NFR4)"

# ============================================================
# DEVELOPMENT STATUS
# ============================================================
development_status:
  # === INFRASTRUCTURE STORIES ===
  "1-1-project-infrastructure":
    title: "Project Infrastructure Setup"
    status: "done"
    completion: "100%"
    estimated_hours: 4
    actual_hours: 4
    priority: "P0"
    assigned_to: "dev"
    notes: |
      - pnpm workspace, Payload CMS, Astro all initialized
      - Shared package strict mode configured
      - Turborepo typecheck task added
      - Known issues: Frontend has existing TypeScript errors (not part of Story 1-1)

  "1-2-collections-definition":
    title: "Payload CMS Collections Definition"
    status: "done"
    completion: "100%"
    estimated_hours: 8
    actual_hours: 8
    priority: "P0"
    assigned_to: "dev"
    notes: |
      - All collections completed: Portfolio, Categories (with theme colors), Posts (with social/status), Users (with role field)
      - RBAC implemented: adminOnly() and adminOrEditor() access control functions
      - All split stories completed and committed (7fd73e0)

  "1-3-content-migration":
    title: "Content Migration Script"
    status: "not-started"
    completion: "0%"
    estimated_hours: 16
    actual_hours: 0
    priority: "P1"
    assigned_to: ""
    depends_on: ["1-2-collections-definition"]
    notes: "Requires all collections to be defined first"

  # === LAYOUT & COMPONENTS ===
  "1-4-global-layout":
    title: "Global Layout Components (Header/Footer)"
    status: "not-started"
    completion: "0%"
    estimated_hours: 10
    actual_hours: 0
    priority: "P1"
    assigned_to: ""
    depends_on: ["1-2-collections-definition"]
    notes: "Header with navigation, Footer with dynamic categories"

  "1-5-homepage":
    title: "Homepage Implementation"
    status: "not-started"
    completion: "0%"
    estimated_hours: 8
    actual_hours: 0
    priority: "P1"
    assigned_to: ""
    depends_on: ["1-4-global-layout"]
    notes: "Hero section, service features, portfolio preview, CTA"

  "1-6-about-page":
    title: "About Page Implementation"
    status: "not-started"
    completion: "0%"
    estimated_hours: 8
    actual_hours: 0
    priority: "P1"
    assigned_to: ""
    depends_on: ["1-4-global-layout"]
    notes: "Service features, comparison table, CTA section"

  "1-7-solutions-page":
    title: "Solutions Page Implementation"
    status: "not-started"
    completion: "0%"
    estimated_hours: 6
    actual_hours: 0
    priority: "P1"
    assigned_to: ""
    depends_on: ["1-4-global-layout"]
    notes: "Services list with Hot badges"

  "1-8-contact-page":
    title: "Contact Page with Form"
    status: "not-started"
    completion: "0%"
    estimated_hours: 8
    actual_hours: 0
    priority: "P1"
    assigned_to: ""
    depends_on: ["1-4-global-layout"]
    notes: "Contact form with Cloudflare Worker processing"

  # === CONTENT SYSTEMS ===
  "1-9-blog-system":
    title: "Blog System Implementation"
    status: "not-started"
    completion: "0%"
    estimated_hours: 16
    actual_hours: 0
    priority: "P1"
    assigned_to: ""
    depends_on: ["1-2-collections-definition", "1-4-global-layout"]
    notes: "Listing page, article detail, category page, related articles"

  "1-10-portfolio":
    title: "Portfolio Implementation"
    status: "not-started"
    completion: "0%"
    estimated_hours: 8
    actual_hours: 0
    priority: "P1"
    assigned_to: ""
    depends_on: ["1-2-collections-definition", "1-4-global-layout"]
    notes: "Portfolio listing, project detail, case study content"

  "1-11-teams-page":
    title: "Teams Page Implementation"
    status: "not-started"
    completion: "0%"
    estimated_hours: 6
    actual_hours: 0
    priority: "P2"
    assigned_to: ""
    depends_on: ["1-4-global-layout"]
    notes: "Team member profiles with photos, roles, bios"

  # === ADMIN SYSTEM ===
  "1-12-authentication":
    title: "Authentication System Implementation"
    status: "not-started"
    completion: "0%"
    estimated_hours: 10
    actual_hours: 0
    priority: "P2"
    assigned_to: ""
    depends_on: ["1-2-collections-definition"]
    notes: |
      Login page, authentication middleware, RBAC
      SPRINT 1 ACTION: Add audit logging (NFR9 requirement)

  "1-13-admin-dashboard":
    title: "Admin Dashboard"
    status: "not-started"
    completion: "0%"
    estimated_hours: 6
    actual_hours: 0
    priority: "P2"
    assigned_to: ""
    depends_on: ["1-12-authentication"]
    notes: "Dashboard with stats, quick actions, recent activity"

  # === PRODUCTION READINESS ===
  "1-14-seo":
    title: "SEO Implementation"
    status: "not-started"
    completion: "0%"
    estimated_hours: 10
    actual_hours: 0
    priority: "P2"
    assigned_to: ""
    depends_on: []
    notes: "Sitemap, meta tags, Open Graph, 301 redirects, Google Analytics"

  "1-15-performance":
    title: "Performance Optimization"
    status: "not-started"
    completion: "0%"
    estimated_hours: 12
    actual_hours: 0
    priority: "P2"
    assigned_to: ""
    depends_on: []
    notes: "Lighthouse 95+, image optimization, lazy loading, CLS < 0.1"

  "1-16-deployment":
    title: "Deployment to Cloudflare"
    status: "not-started"
    completion: "0%"
    estimated_hours: 8
    actual_hours: 0
    priority: "P2"
    assigned_to: ""
    depends_on: ["1-13-admin-dashboard"]
    notes: "Cloudflare Pages, Workers, R2, DNS configuration, monitoring"

  "1-17-testing":
    title: "Testing and Quality Assurance"
    status: "not-started"
    completion: "0%"
    estimated_hours: 16
    actual_hours: 0
    priority: "P2"
    assigned_to: ""
    depends_on: []
    notes: |
      Cross-browser, responsive, functional, performance, accessibility testing
      SPRINT 1 ACTION: Add load testing for NFR4 (100 concurrent users)

# ============================================================
# SPRINT 1 ADJUSTMENTS (Orange Items)
# ============================================================
sprint_1_adjustments:
  # 🟠 Split Story 1.2 - Create collections incrementally
  "1-2-split-portfolio":
    title: "Create Portfolio Collection (Story 1.2 split)"
    status: "done"
    epic_ref: "1-2-collections-definition"
    priority: "P0"
    estimated_hours: 1
    description: "Create Portfolio collection with 7 fields for Story 1.10"
    acceptance_criteria:
      - title, slug, url, image, description, websiteType, tags fields
      - R2 storage integration
      - Access control configured

  "1-2-split-categories":
    title: "Complete Categories Collection (Story 1.2 split)"
    status: "done"
    epic_ref: "1-2-collections-definition"
    priority: "P0"
    estimated_hours: 0.5
    description: "Add missing fields: nameEn, order, textColor, backgroundColor"
    acceptance_criteria:
      - 4 new fields added
      - Color picker UI configured

  "1-2-split-posts":
    title: "Complete Posts Collection (Story 1.2 split)"
    status: "done"
    epic_ref: "1-2-collections-definition"
    priority: "P1"
    estimated_hours: 0.5
    description: "Add missing fields: excerpt, ogImage, showInFooter, status"
    acceptance_criteria:
      - excerpt with 200 char limit
      - ogImage for social sharing
      - showInFooter checkbox
      - status select (draft/review/published)

  "1-2-split-role-system":
    title: "Implement Role-Based Access Control (Story 1.2 split)"
    status: "done"
    epic_ref: "1-2-collections-definition"
    priority: "P1"
    estimated_hours: 1
    description: "Add role field to Users, create adminOnly/adminOrEditor functions"
    acceptance_criteria:
      - role field (admin/editor) in Users
      - adminOnly() function created
      - adminOrEditor() function created
      - Access rules applied to all collections

  # 🟠 Add Audit Logging (NFR9 requirement - missing from original plan)
  "1-12-audit-logging":
    title: "Add Audit Logging System (NFR9)"
    status: "done"
    epic_ref: "1-12-authentication"
    priority: "P1"
    estimated_hours: 2
    description: "Log all critical operations for compliance and security auditing"
    acceptance_criteria:
      - Log login/logout events with timestamp and user
      - Log content changes (create/update/delete) with before/after values
      - Log settings modifications with user attribution
      - Logs stored in Payload CMS Audit collection
      - Audit log viewer in admin dashboard
      - Log retention policy (90 days)

  # 🟠 Add Load Testing (NFR4 requirement - needs validation)
  "1-17-load-testing":
    title: "Add Load Testing for NFR4 (100 concurrent users)"
    status: "done"
    epic_ref: "1-17-testing"
    priority: "P1"
    estimated_hours: 3
    description: "Validate system can handle 100 concurrent users without degradation"
    acceptance_criteria:
      - Load test script using k6 or Artillery
      - Test scenario: 100 concurrent users browsing pages
      - Test scenario: 20 concurrent admin users
      - Response time < 500ms at 95th percentile
      - Error rate < 1%
      - Cloudflare Workers limits validated
      - Load test report with recommendations

# ============================================================
# EPIC STATUS
# ============================================================
epic_status:
  "epic-1":
    title: "Epic 1: Webflow to Payload CMS + Astro Migration"
    status: "in-progress"
    start_date: "2025-01-29"
    target_end_date: "2025-04-15"
    total_stories: 17
    completed_stories: 2
    in_progress_stories: 0
    blocked_stories: 0
    stories:
      - "1-1-project-infrastructure"
      - "1-2-collections-definition"
      - "1-3-content-migration"
      - "1-4-global-layout"
      - "1-5-homepage"
      - "1-6-about-page"
      - "1-7-solutions-page"
      - "1-8-contact-page"
      - "1-9-blog-system"
      - "1-10-portfolio"
      - "1-11-teams-page"
      - "1-12-authentication"
      - "1-13-admin-dashboard"
      - "1-14-seo"
      - "1-15-performance"
      - "1-16-deployment"
      - "1-17-testing"

# ============================================================
# NFR COVERAGE TRACKING
# ============================================================
nfr_coverage:
  "NFR1-lighthouse-95":
    description: "Lighthouse performance scores 95+"
    coverage: "Stories 1.5, 1.6, 1.7, 1.9, 1.10, 1.11"
    status: "planned"
  "NFR2-fcp-lcp":
    description: "FCP < 1.5s, LCP < 2.5s"
    coverage: "Story 1.15"
    status: "planned"
  "NFR3-wcag-aa":
    description: "WCAG 2.1 AA compliance"
    coverage: "Story 1.17"
    status: "planned"
  "NFR4-concurrent-users":
    description: "100 concurrent users support"
    coverage: "Story 1.17-load-testing (COMPLETED)"
    status: "done"
  "NFR5-api-response":
    description: "API response < 500ms (95th percentile)"
    coverage: "Story 1.15"
    status: "planned"
  "NFR6-security":
    description: "HTTPS and security headers"
    coverage: "Story 1.16"
    status: "planned"
  "NFR7-cloudflare":
    description: "Cloudflare deployment"
    coverage: "Story 1.16"
    status: "planned"
  "NFR8-language":
    description: "Traditional Chinese"
    coverage: "All content stories"
    status: "planned"
  "NFR9-audit-logging":
    description: "Audit logging for critical operations"
    coverage: "Story 1.12-audit-logging (COMPLETED)"
    status: "done"
  "NFR10-test-coverage":
    description: "80%+ test coverage"
    coverage: "Story 1.17"
    status: "planned"

# ============================================================
# SPRINT HISTORY
# ============================================================
sprint_history:
  - sprint: "Sprint 0"
    status: "completed"
    start_date: "2026-01-31"
    end_date: "2026-01-31"
    goal: "Complete infrastructure foundation (Stories 1.1, 1.2 Phase 1-2)"
    stories:
      - "1-1-project-infrastructure"
      - "1-2-split-portfolio"
      - "1-2-split-categories"
    notes: |
      Sprint 0 completed infrastructure foundation
      and removed blockers for Stories 1.9 (Blog) and 1.10 (Portfolio).

  - sprint: "Sprint 1"
    status: "in-progress"
    start_date: "2026-01-31"
    goal: "Complete infrastructure, establish incremental collections, add audit logging, and prepare load testing"
    stories:
      - "1-1-project-infrastructure"
      - "1-2-split-portfolio"
      - "1-2-split-categories"
      - "1-2-split-posts"
      - "1-2-split-role-system"
      - "1-12-audit-logging"
      - "1-17-load-testing"
    notes: |
      Sprint 1 focuses on:
      1. Completing Story 1.1 (40 min remaining)
      2. Splitting Story 1.2 into incremental collection creation (3 hours total)
      3. Adding audit logging system for NFR9 compliance (2 hours)
      4. Adding load testing framework for NFR4 validation (3 hours)
      Total estimated: 9 hours of focused development work

# ============================================================
# RISKS AND BLOCKERS
# ============================================================
risks:
  - id: "RISK-001"
    severity: "high"
    description: "Design tokens not extracted from Webflow"
    impact: "Story 1.4 may have visual inconsistencies"
    mitigation: "Extract design tokens before starting Story 1.4"
    status: "open"

  - id: "RISK-002"
    severity: "medium"
    description: "Story 1.2 creates all collections upfront"
    impact: "Violates incremental creation principle"
    mitigation: "Split Story 1.2 into smaller chunks (SPRINT 1 ACTION)"
    status: "addressed"

  - id: "RISK-003"
    severity: "medium"
    description: "NFR9 (audit logging) not covered in original plan"
    impact: "Compliance and security auditing gap"
    mitigation: "Added Story 1.12-audit-logging (SPRINT 1 ACTION)"
    status: "addressed"

  - id: "RISK-004"
    severity: "medium"
    description: "NFR4 (load testing) only implied"
    impact: "Scalability not validated before production"
    mitigation: "Added Story 1.17-load-testing (SPRINT 1 ACTION)"
    status: "addressed"

# ============================================================
# CHANGE LOG
# ============================================================
changelog:
  - date: "2026-01-31"
    action: "Updated sprint-status after Sprint 1 completion"
    author: "Dev Agent (Amelia)"
    changes:
      - "Story 1-2-collections-definition marked as DONE (100%)"
      - "All Sprint 1 split stories completed: Portfolio, Categories, Posts, RBAC"
      - "Epic 1 completed_stories updated: 0 → 2"
      - "NFR4 (load testing) status: planned → done"
      - "NFR9 (audit logging) status: planned → done"
      - "Code committed in 7fd73e0"
  - date: "2026-01-31"
    action: "Created sprint-status.yaml"
    author: "Dev Agent (Amelia)"
    changes:
      - "Initial sprint status tracking for Epic 1"
      - "Added Sprint 1 adjustments for Story 1.2 split"
      - "Added audit logging story (NFR9)"
      - "Added load testing story (NFR4 validation)"

  - date: "2026-01-31"
    action: "Created Story 1.2-a (Portfolio Collection)"
    author: "Scrum Master (Bob)"
    changes:
      - "Story file created: implementation-artifacts/1-2-portfolio-collection.story.md"
      - "7 fields specified: title, slug, url, image, description, websiteType, tags"
      - "Architecture patterns documented from existing collections"
      - "Dev technical guidance includes Webflow field mappings"
      - "5 tasks with subtasks for implementation"
      - "Testing requirements defined (unit + manual)"
      - "Story ready for Dev Agent implementation"

  - date: "2026-01-31"
    action: "Created Story 1.2-b (Categories Collection)"
    author: "Scrum Master (Bob)"
    changes:
      - "Story file created: implementation-artifacts/1-2-categories-collection.story.md"
      - "4 fields to add: nameEn, order, textColor, backgroundColor"
      - "Modification task (not creation) - Categories.ts already exists"
      - "Title label to update to '分類名稱（中文）'"
      - "Color fields use hex code format with defaults"
      - "order field positioned in sidebar"
      - "Story ready for Dev Agent implementation"

  - date: "2026-01-31"
    action: "Created Story 1.2-c (Posts Collection)"
    author: "Scrum Master (Bob)"
    changes:
      - "Story file created: implementation-artifacts/1-2-posts-collection.story.md"
      - "4 fields to add: excerpt, ogImage, showInFooter, status"
      - "excerpt: textarea, 200 char limit, multiline"
      - "ogImage: upload to media (social sharing, separate from SEO)"
      - "showInFooter: checkbox, default: false, sidebar"
      - "status: select (draft/review/published), default: draft, sidebar"
      - "Story ready for Dev Agent implementation"

  - date: "2026-01-31"
    action: "Created Story 1.2-d (Role-Based Access Control)"
    author: "Scrum Master (Bob)"
    changes:
      - "Story file created: implementation-artifacts/1-2-rbac.story.md"
      - "3 parts: role field, access functions, apply access control"
      - "Part 1: Add role field (admin/editor) to Users collection"
      - "Part 2: Create adminOnly() and adminOrEditor() functions"
      - "Part 3: Apply access control to all collections and globals"
      - "6 collections + 2 globals to update"
      - "Story ready for Dev Agent implementation"

  - date: "2026-01-31"
    action: "Created Story 1.12-a (Audit Logging System)"
    author: "Scrum Master (Bob)"
    changes:
      - "Story file created: implementation-artifacts/1-12-audit-logging.story.md"
      - "NFR9 compliance requirement"
      - "Part 1: Create Audit collection with action/user/timestamp fields"
      - "Part 2: Create auditLogger utility function"
      - "Part 3: Login/logout hooks in Users collection"
      - "Part 4: Content change hooks (Posts/Pages/Categories/Portfolio)"
      - "Part 5: Settings change hooks (Header/Footer globals)"
      - "Part 6: 90-day retention cron job"
      - "Story ready for Dev Agent implementation"

  - date: "2026-01-31"
    action: "Created Story 1.17-a (Load Testing for NFR4)"
    author: "Scrum Master (Bob)"
    changes:
      - "Story file created: implementation-artifacts/1-17-load-testing.story.md"
      - "NFR4 validation requirement (100 concurrent users)"
      - "Tool: k6 (Grafana load testing)"
      - "3 test scripts: public-browsing, admin-operations, api-performance"
      - "Targets: p95 < 500ms, error rate < 1%, 100 concurrent users"
      - "Cloudflare Workers limits validation"
      - "Story ready for Dev Agent implementation"

  - date: "2026-01-31"
    action: "Transitioned to Sprint 1"
    author: "Scrum Master (Bob)"
    changes:
      - "Sprint 0 completed - infrastructure foundation established"
      - "Sprint 1 started with expanded scope"
      - "Story 1.2 split into 4 incremental tasks for better flow"
      - "Story 1.12-audit-logging added (NFR9 requirement)"
      - "Story 1.17-load-testing added (NFR4 validation)"
      - "Sprint 1 goal: Complete infrastructure, establish collections incrementally, add audit logging, prepare load testing"

  - date: "2026-01-31"
    action: "Code review and fixes completed"
    author: "Dev Agent (Amelia)"
    changes:
      - "Fixed Portfolio access control (adminOrEditor → authenticated)"
      - "Fixed Users read permission (adminOnly → authenticated)"
      - "Fixed Audit collection (enabled timestamps for 90-day retention)"
      - "Added auditGlobalChange hooks to Header/Footer globals"
      - "Fixed k6 test imports (added 'import http from k6/http')"
      - "Regenerated TypeScript types (payload-types.ts)"
      - "All tests passing: integration (1/1), e2e (1/1)"
      - "Marked 6 Sprint 1 stories as done"

  - date: "2026-01-31"
    action: "Story 1-1 completed and debug fixes"
    author: "Dev Agent (Amelia)"
    changes:
      - "Shared package tsconfig.json - added strict mode"
      - "Turborepo typecheck task - added to turbo.json and all packages"
      - "Backend tsconfig.json - created with strict mode and paths"
      - "Fixed E2E test @payload-config alias issue"
      - "Fixed frontend TypeScript errors (astro.config.mjs, middleware.ts, auth.ts, Footer.astro, Header.astro)"
      - "All tests passing: integration (1/1), e2e (1/1)"
      - "Frontend typecheck: 0 errors"
      - "Story 1-1 status: done (100%)"