# All Remaining Tasks - Complete List

**Last Updated**: 2024-12-28  
**Focus**: Comprehensive list of all remaining tasks across all categories

---

## 📋 Table of Contents

1. [Credential Issuance Automation](#credential-issuance-automation) - **Primary Focus**
2. [Technical Infrastructure](#technical-infrastructure)
3. [Governance & Legal](#governance--legal)
4. [Testing & Quality](#testing--quality)
5. [Security & Compliance](#security--compliance)
6. [Documentation](#documentation)
7. [Monitoring & Observability](#monitoring--observability)

---

## 🎯 Credential Issuance Automation

**See [REMAINING_TASKS_CREDENTIAL_AUTOMATION.md](./REMAINING_TASKS_CREDENTIAL_AUTOMATION.md) for detailed breakdown**

### Critical Priority

- [ ] **CA-1**: Scheduled Credential Issuance (4-6 weeks)
- [ ] **CA-2**: Event-Driven Credential Issuance (6-8 weeks)
- [ ] **CA-3**: Automated Credential Renewal System (3-4 weeks)
- [ ] **CA-9**: Automated Credential Revocation Workflow (2-3 weeks)
- [ ] **JC-1**: Judicial Credential Types Implementation (4-6 weeks)
- [ ] **JC-2**: Automated Judicial Appointment Credential Issuance (3-4 weeks)
- [ ] **SEC-1**: Credential Issuance Rate Limiting (1 week)
- [ ] **SEC-2**: Credential Issuance Authorization Rules (3-4 weeks)
- [ ] **SEC-3**: Credential Issuance Compliance Checks (4-6 weeks)
- [ ] **INFRA-1**: Background Job Queue (2-3 weeks)
- [ ] **INFRA-2**: Event Bus Implementation (2-3 weeks)
- [ ] **MON-2**: Credential Issuance Audit Logging (2-3 weeks)

### High Priority

- [ ] **CA-4**: Batch Credential Issuance API (2-3 weeks)
- [ ] **CA-5**: Credential Issuance Templates (2-3 weeks)
- [ ] **CA-6**: Automated Credential Verification Workflow (2-3 weeks)
- [ ] **CA-7**: Azure Logic Apps Workflow Integration (3-4 weeks)
- [ ] **CA-11**: Automated Credential Issuance Notifications (2-3 weeks)
- [ ] **DC-1**: Letters of Credence Issuance Automation (3-4 weeks)
- [ ] **FC-1**: Financial Role Credential System (3-4 weeks)
- [ ] **MON-1**: Credential Issuance Metrics Dashboard (2-3 weeks)
- [ ] **INFRA-3**: Temporal or Step Functions Integration (4-6 weeks)

**Total Credential Automation**: 40-60 weeks (8-12 months)

---

## 🔧 Technical Infrastructure

### Database & Storage

- [ ] **DB-1**: Database Schema for Credential Lifecycle (1-2 weeks)
  - Credential expiration tracking
  - Credential status history
  - Revocation registry
  - Template storage

- [ ] **DB-2**: Database Schema for Governance Entities (2-3 weeks)
  - Appointment records
  - Role assignments
  - Term tracking
  - Succession planning

- [ ] **DB-3**: Database Indexes Optimization (1 week)
  - Additional indexes for credential queries
  - Performance tuning

### Service Enhancements

- [ ] **SVC-1**: Tribunal Service (New Service) (16-20 weeks)
  - Case management system
  - Rules of procedure engine
  - Enforcement order system
  - Judicial governance portal

- [ ] **SVC-2**: Compliance Service (New Service) (16-24 weeks)
  - AML/CFT monitoring
  - Compliance management
  - Risk tracking
  - Compliance warrants system

- [ ] **SVC-3**: Chancellery Service (New Service) (10-14 weeks)
  - Diplomatic mission management
  - Credential issuance
  - Communication workflows
  - Archive management

- [ ] **SVC-4**: Protectorate Service (New Service) (12-16 weeks)
  - Protectorate management
  - Case assignment
  - Mandate tracking
  - Reporting and compliance

- [ ] **SVC-5**: Custody Service (New Service) (16-20 weeks)
  - Digital asset custody
  - Multi-signature wallets
  - Asset tracking
  - Collateral management

### Identity Service Enhancements

- [ ] **ID-1**: Enhanced DID Verification (2-3 days)
  - Complete multibase decoding
  - Proper JWK verification
  - Full crypto operations

- [ ] **ID-2**: Enhanced eIDAS Verification (2-3 days)
  - Complete certificate chain validation
  - Full certificate verification
  - Revocation checking

- [ ] **ID-3**: Credential Registry Integration (4-6 weeks)
  - Integration with credential registries
  - Revocation list management
  - Status synchronization

### Finance Service Enhancements

- [ ] **FIN-1**: ISO 20022 Payment Message Processing (12-16 weeks)
  - Message parsing
  - Payment instruction processing
  - Settlement workflows
  - Message validation

- [ ] **FIN-2**: Cross-border Payment Rails (20-24 weeks)
  - Multi-currency support
  - FX conversion
  - Correspondent banking integration
  - RTGS implementation

- [ ] **FIN-3**: PFMI Compliance Framework (12-16 weeks)
  - Risk management metrics
  - Settlement finality tracking
  - Operational resilience monitoring
  - Compliance reporting

### Dataroom Service Enhancements

- [ ] **DR-1**: Legal Document Registry (4-6 weeks)
  - Version control
  - Digital signatures
  - Document lifecycle management
  - Access control by role

- [ ] **DR-2**: Treaty Register System (8-12 weeks)
  - Database of 110+ nation relationships
  - Treaty document storage
  - Relationship mapping
  - Search and retrieval

- [ ] **DR-3**: Digital Registry of Diplomatic Missions (4-6 weeks)
  - Mission registration
  - Credential management
  - Status tracking
  - Integration with Identity Service

### Workflow Enhancements

- [ ] **WF-1**: Advanced Workflow Engine (16-20 weeks)
  - Complex multi-step workflows
  - Human-in-the-loop steps
  - Conditional branching
  - Temporal/Step Functions integration

- [ ] **WF-2**: Compliance Warrants System (8-12 weeks)
  - Warrant issuance
  - Investigation tracking
  - Audit workflows
  - Reporting

- [ ] **WF-3**: Arbitration Clause Generator (4-6 weeks)
  - Template management
  - Clause generation
  - Customization options
  - Document export

**Total Technical Infrastructure**: 150-200 weeks (29-38 months)

---

## ⚖️ Governance & Legal

**See [GOVERNANCE_TASKS.md](./GOVERNANCE_TASKS.md) for complete list** (in same directory)

### Phase 1: Foundation (Months 1-3)

- [ ] **GOV-1.1**: Draft Transitional Purpose Trust Deed (2-3 weeks)
- [ ] **GOV-1.2**: File Notice of Beneficial Interest (1 week)
- [ ] **GOV-2.1**: Transfer equity/ownership to Trust (1-2 weeks)
- [ ] **GOV-2.2**: Amend Colorado Articles (1 week)
- [ ] **GOV-3.1**: Draft Tribunal Constitution & Charter (3-4 weeks)
- [ ] **GOV-3.2**: Draft Articles of Amendment (1 week)

### Phase 2: Institutional Setup (Months 4-6)

- [ ] **GOV-4.1**: Establish three-tier court governance (2-3 weeks)
- [ ] **GOV-4.2**: Appoint key judicial positions (2-4 weeks)
- [ ] **GOV-4.3**: Draft Rules of Procedure (3-4 weeks)
- [ ] **GOV-7.1**: Form DBIS as FMI (6-8 weeks)
- [ ] **GOV-7.2**: Adopt PFMI standards (4-6 weeks)
- [ ] **GOV-7.4**: Define payment rails (ISO 20022) (6-8 weeks)
- [ ] **GOV-7.5**: Establish compliance frameworks (8-12 weeks)

### Phase 3: Policy & Compliance (Months 7-9)

- [ ] **GOV-11.1**: AML/CFT Policy (4-6 weeks)
- [ ] **GOV-11.2**: Cybersecurity Policy (4-6 weeks)
- [ ] **GOV-11.3**: Data Protection Policy (3-4 weeks)
- [ ] **GOV-11.4**: Judicial Ethics Code (3-4 weeks)
- [ ] **GOV-11.5**: Financial Controls Manual (4-6 weeks)
- [ ] **GOV-11.6**: Humanitarian Safeguarding Code (3-4 weeks)
- [ ] **GOV-12.1**: Three Lines of Defense Model (6-8 weeks)

### Phase 4: Operational Infrastructure (Months 10-12)

- [ ] **GOV-9.1**: Finalize Constitutional Charter & Code (6-8 weeks)
- [ ] **GOV-10.1**: Establish Chancellery (4-6 weeks)
- [ ] **GOV-5.1**: Create Provost Marshal Office (3-4 weeks)
- [ ] **GOV-5.2**: Establish DSS (4-6 weeks)
- [ ] **GOV-6.1**: Establish Protectorates (4-6 weeks)
- [ ] **GOV-6.2**: Draft Protectorate Mandates (2-3 weeks per protectorate)

### Phase 5: Recognition & Launch (Months 13-15)

- [ ] **GOV-13.1**: Draft MoU templates (4-6 weeks)
- [ ] **GOV-13.2**: Negotiate Host-State Agreement (12-24 weeks, ongoing)
- [ ] **GOV-13.3**: Publish Model Arbitration Clause (1-2 weeks)
- [ ] **GOV-13.4**: Register with UNCITRAL/New York Convention (8-12 weeks)

**Total Governance Tasks**: 60+ tasks, 15-month timeline

---

## 🧪 Testing & Quality

### Test Coverage

- [ ] **TEST-1**: Credential Issuance Automation Tests (3-4 weeks)
- [ ] **TEST-2**: Credential Workflow Simulation (2-3 weeks)
- [ ] **TEST-3**: Unit Tests for All Packages (8-12 weeks)
  - Auth package tests
  - Crypto package tests
  - Storage package tests
  - Database package tests
  - Shared package tests

- [ ] **TEST-4**: Integration Tests for All Services (12-16 weeks)
  - Identity service tests
  - Finance service tests
  - Dataroom service tests
  - Intake service tests

- [ ] **TEST-5**: E2E Tests for Critical Flows (8-12 weeks)
  - Credential issuance flow
  - Payment processing flow
  - Document ingestion flow
  - Case management flow

- [ ] **TEST-6**: Load and Performance Tests (4-6 weeks)
  - Credential issuance load tests
  - Payment processing load tests
  - Database performance tests

- [ ] **TEST-7**: Security Testing (4-6 weeks)
  - Penetration testing
  - Vulnerability scanning
  - Security audit

**Total Testing**: 40-60 weeks (8-12 months)

---

## 🔐 Security & Compliance

### Security Enhancements

- [ ] **SEC-4**: Complete DID Verification Implementation (2-3 days)
- [ ] **SEC-5**: Complete eIDAS Verification Implementation (2-3 days)
- [ ] **SEC-6**: Security Audit and Penetration Testing (4-6 weeks)
- [ ] **SEC-7**: Vulnerability Management System (2-3 weeks)
- [ ] **SEC-8**: Secrets Management Enhancement (2-3 weeks)
- [ ] **SEC-9**: API Security Hardening (3-4 weeks)
- [ ] **SEC-10**: Input Validation for All Endpoints (2-3 weeks)

### Compliance

- [ ] **COMP-1**: AML/CFT Compliance System (16-24 weeks)
- [ ] **COMP-2**: GDPR Compliance Implementation (10-14 weeks)
- [ ] **COMP-3**: NIST/DORA Compliance (12-16 weeks)
- [ ] **COMP-4**: PFMI Compliance Framework (12-16 weeks)
- [ ] **COMP-5**: Compliance Reporting System (8-12 weeks)

**Total Security & Compliance**: 60-90 weeks (12-18 months)

---

## 📚 Documentation

- [ ] **DOC-1**: Credential Issuance Automation Guide (1-2 weeks)
- [ ] **DOC-2**: Credential Template Documentation (1 week)
- [ ] **DOC-3**: API Documentation Enhancement (2-3 weeks)
- [ ] **DOC-4**: Architecture Decision Records (ADRs) (4-6 weeks)
- [ ] **DOC-5**: Deployment Guides (2-3 weeks)
- [ ] **DOC-6**: Troubleshooting Guides (2-3 weeks)
- [ ] **DOC-7**: Developer Onboarding Guide (1-2 weeks)

**Total Documentation**: 13-20 weeks (3-5 months)

---

## 📊 Monitoring & Observability

- [ ] **MON-1**: Credential Issuance Metrics Dashboard (2-3 weeks)
- [ ] **MON-2**: Credential Issuance Audit Logging (2-3 weeks)
- [ ] **MON-3**: Comprehensive Reporting System (12-16 weeks)
- [ ] **MON-4**: Governance Analytics Dashboard (8-12 weeks)
- [ ] **MON-5**: Real-time Alerting System (4-6 weeks)
- [ ] **MON-6**: Performance Monitoring (4-6 weeks)
- [ ] **MON-7**: Business Metrics Dashboard (6-8 weeks)

**Total Monitoring**: 38-52 weeks (7-10 months)

---

## 🚀 Quick Wins (Can Start Immediately)

### Week 1-2
1. **CA-4**: Batch Credential Issuance API (2-3 weeks)
2. **CA-11**: Automated Credential Issuance Notifications (2-3 weeks)
3. **SEC-1**: Credential Issuance Rate Limiting (1 week)
4. **SEC-4**: Complete DID Verification (2-3 days)
5. **SEC-5**: Complete eIDAS Verification (2-3 days)

### Week 3-4
6. **CA-3**: Automated Credential Renewal System (3-4 weeks)
7. **CA-9**: Automated Credential Revocation Workflow (2-3 weeks)
8. **INFRA-1**: Background Job Queue (2-3 weeks)
9. **DB-1**: Database Schema for Credential Lifecycle (1-2 weeks)

---

## 📈 Priority Summary

### Critical Priority (Must Have for Launch)
- Credential automation infrastructure (CA-1, CA-2, CA-3, CA-9)
- Security implementations (SEC-1, SEC-2, SEC-3, SEC-4, SEC-5)
- Background job system (INFRA-1, INFRA-2)
- Judicial credential system (JC-1, JC-2)
- Audit logging (MON-2)
- Database schemas (DB-1, DB-2)

### High Priority (Should Have Soon)
- Specialized credential systems (DC-1, FC-1)
- Service enhancements (SVC-1, SVC-2)
- Compliance systems (COMP-1, COMP-2)
- Monitoring dashboards (MON-1, MON-3)
- Testing infrastructure (TEST-1, TEST-3, TEST-4)

### Medium Priority (Nice to Have)
- Advanced workflows (WF-1, WF-2, WF-3)
- Additional services (SVC-3, SVC-4, SVC-5)
- Enhanced documentation (DOC-3, DOC-4)
- Analytics dashboards (MON-4, MON-7)

---

## 📊 Total Estimated Effort

### Credential Automation
- **Critical**: 40-52 weeks (8-10 months)
- **High**: 24-32 weeks (5-6 months)
- **Medium**: 10-14 weeks (2-3 months)
- **Subtotal**: 74-98 weeks (14-19 months)

### Technical Infrastructure
- **Subtotal**: 150-200 weeks (29-38 months)

### Testing & Quality
- **Subtotal**: 40-60 weeks (8-12 months)

### Security & Compliance
- **Subtotal**: 60-90 weeks (12-18 months)

### Documentation
- **Subtotal**: 13-20 weeks (3-5 months)

### Monitoring
- **Subtotal**: 38-52 weeks (7-10 months)

### **Grand Total**: 375-520 weeks (72-100 months / 6-8 years)

**Note**: With parallel development and proper resource allocation, this can be reduced to approximately **3-4 years** for full completion.

---

## 🎯 Recommended Execution Strategy

### Phase 1: Foundation (Months 1-6)
- Credential automation infrastructure
- Security implementations
- Background job system
- Database schemas
- Basic testing

### Phase 2: Core Features (Months 7-12)
- Specialized credential systems
- Service enhancements
- Compliance systems
- Monitoring dashboards

### Phase 3: Advanced Features (Months 13-18)
- Advanced workflows
- Additional services
- Enhanced documentation
- Analytics dashboards

### Phase 4: Production Hardening (Months 19-24)
- Comprehensive testing
- Security audits
- Performance optimization
- Documentation completion

---

## Next Steps

1. **This Week**:
   - Review and prioritize tasks
   - Set up project management system
   - Begin quick wins (CA-4, SEC-1, SEC-4, SEC-5)

2. **This Month**:
   - Implement background job system
   - Begin credential automation infrastructure
   - Set up event bus
   - Complete security implementations

3. **Next 3 Months**:
   - Complete Phase 1 foundation tasks
   - Begin specialized credential systems
   - Set up monitoring and testing infrastructure

