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docs(05): complete Visibility and Client Portal phase (gap closure)

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Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
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kevin-asprec
2026-03-05 18:41:32 +08:00
parent a7022c33ab
commit d47d108a88
3 changed files with 85 additions and 69 deletions
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8
.planning/ROADMAP.md
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@@ -16,7 +16,7 @@ Decimal phases appear between their surrounding integers in numeric order.
- [x] **Phase 2: Subscriber and Billing Core** - Subscriber management, billing engine, payment recording, and the double-entry accounting ledger
- [x] **Phase 3: Operational Modules** - Collector workflow, ticketing system, job orders, and technician management
- [x] **Phase 4: Inventory, Expenses, and Financial Reports** - Inventory event-ledger, asset management, expense tracking, and accounting financial statements
- [ ] **Phase 5: Visibility and Client Portal** - Dashboard metrics, client self-service portal, integration tests, and end-to-end tests (gap closure in progress)
- [x] **Phase 5: Visibility and Client Portal** - Dashboard metrics, client self-service portal, integration tests, and end-to-end tests
## Phase Details
@@ -122,8 +122,8 @@ Plans:
- [x] 05-03-PLAN.md — Portal tickets and payment scaffold: ticket submission with conversation threads, online payment "coming soon" page (PORT-03, PORT-05)
- [x] 05-04-PLAN.md — Integration tests: API RBAC enforcement for all 5 roles, unauthorized access assertions, two-tenant isolation tests (INFRA-03)
- [x] 05-05-PLAN.md — End-to-end tests: billing workflow, collection/remittance workflow, ticket-to-job-order workflow (INFRA-04)
- [ ] 05-06-PLAN.md — Gap closure: fix tenant scoping for 6 missing models, add Collection/Remittance CASL subjects (P0 security + tech debt)
- [ ] 05-07-PLAN.md — Gap closure: inventory/expense and portal ticket E2E tests, Phase 2 verification correction (tech debt)
- [x] 05-06-PLAN.md — Gap closure: fix tenant scoping for 6 missing models, add Collection/Remittance CASL subjects (P0 security + tech debt)
- [x] 05-07-PLAN.md — Gap closure: inventory/expense and portal ticket E2E tests, Phase 2 verification correction (tech debt)
---
@@ -138,4 +138,4 @@ Phases execute in numeric order: 1 -> 2 -> 3 -> 4 -> 5
| 2. Subscriber and Billing Core | 5/5 | Complete | 2026-03-04 |
| 3. Operational Modules | 5/5 | Complete | 2026-03-05 |
| 4. Inventory, Expenses, and Financial Reports | 5/5 | Complete | 2026-03-06 |
| 5. Visibility and Client Portal | 5/7 | Gap Closure | 2026-03-05 |
| 5. Visibility and Client Portal | 7/7 | ✓ Complete | 2026-03-05 |