# Comprehensive Task List - The Order Monorepo

**Last Updated**: 2024-12-28  
**Status**: Complete inventory of all tasks, improvements, and recommendations

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## 📋 Table of Contents

1. [Completed Tasks](#completed-tasks)
2. [In Progress Tasks](#in-progress-tasks)
3. [Critical Priority Tasks](#critical-priority-tasks)
4. [High Priority Tasks](#high-priority-tasks)
5. [Medium Priority Tasks](#medium-priority-tasks)
6. [Low Priority Tasks](#low-priority-tasks)
7. [Governance Tasks](#governance-tasks)
8. [Technical Debt](#technical-debt)
9. [Production Readiness](#production-readiness)

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## ✅ Completed Tasks

### Credential Automation
- ✅ Enhanced DID Verification Implementation
- ✅ Enhanced eIDAS Verification Implementation
- ✅ Credential Issuance Rate Limiting
- ✅ Database Schema for Credential Lifecycle
- ✅ Background Job Queue (BullMQ)
- ✅ Event Bus Implementation (Redis pub/sub)
- ✅ Batch Credential Issuance API
- ✅ Automated Credential Renewal System
- ✅ Automated Credential Revocation Workflow
- ✅ Credential Templates (management, versioning, variable substitution)
- ✅ Event-Driven Credential Issuance
- ✅ Automated Notifications (email/SMS/push)
- ✅ Authorization Rules (role-based, approval workflows)
- ✅ Compliance Checks (KYC, AML, sanctions)
- ✅ Enhanced Audit Logging (search, export, statistics)
- ✅ Judicial Credential Types
- ✅ Metrics Dashboard
- ✅ EU-LP MRZ Parser
- ✅ Scheduled Credential Issuance
- ✅ Automated Judicial Appointment Issuance
- ✅ Automated Credential Verification
- ✅ Azure Logic Apps Workflow Integration
- ✅ Letters of Credence Issuance
- ✅ Financial Role Credential System
- ✅ EU-LP Chip Reading
- ✅ EU-LP Certificate Validation
- ✅ EU-LP Biometric Verification
- ✅ EU-LP Security Features Validation

### Infrastructure
- ✅ Database migrations (initial schema, indexes, credential lifecycle)
- ✅ OpenTelemetry monitoring setup
- ✅ Prometheus metrics
- ✅ Docker image building and signing
- ✅ Security scanning (Trivy, Grype)
- ✅ SBOM generation (Syft)

### Documentation
- ✅ ABAC Policy
- ✅ EU Laissez-Passer Specification
- ✅ Environment Variables Documentation
- ✅ Integration Documentation
- ✅ Governance Task Integration

---

## 🔄 In Progress Tasks

### Credential Automation
- ⏳ Complete test implementations (test structure created, needs actual test code)
- ⏳ Production-grade notification providers integration
- ⏳ Production-grade compliance provider integration

### EU-LP Integration
- ⏳ Production-grade chip reading (hardware integration needed)
- ⏳ Production-grade biometric verification (library integration needed)
- ⏳ Production-grade security feature validation (hardware integration needed)

---

## 🔴 Critical Priority Tasks

### Security & Compliance

1. **SEC-6: Complete Production-Grade DID Verification** (3-5 days)
   - Replace placeholder Ed25519 verification with @noble/ed25519
   - Complete JWK verification for all key types
   - Add proper error handling and logging
   - **Files**: `packages/auth/src/did.ts`

2. **SEC-7: Complete Production-Grade eIDAS Verification** (3-5 days)
   - Implement proper signature format handling
   - Complete certificate chain validation
   - Add OCSP/CRL checking
   - **Files**: `packages/auth/src/eidas.ts`

3. **SEC-8: Security Audit** (4-6 weeks)
   - Penetration testing
   - Vulnerability assessment
   - Security code review
   - Threat modeling

4. **SEC-9: Secrets Management** (2-3 weeks)
   - Implement secrets rotation
   - Add AWS Secrets Manager / Azure Key Vault integration
   - Remove hardcoded secrets
   - **Files**: All service configurations

### Testing

5. **TEST-2: Complete Test Implementations** (8-12 weeks)
   - Replace placeholder tests with actual test code
   - Achieve 80%+ code coverage
   - Add integration tests for all services
   - Add E2E tests for critical flows
   - **Files**: All `*.test.ts` files

6. **TEST-3: Load Testing** (2-3 weeks)
   - Credential issuance load tests
   - Payment processing load tests
   - Database performance tests
   - API endpoint load tests

### Production Readiness

7. **PROD-1: Error Handling & Resilience** (2-3 weeks)
   - Add circuit breakers
   - Implement retry policies
   - Add timeout handling
   - Improve error messages

8. **PROD-2: Database Optimization** (1-2 weeks)
   - Query optimization
   - Connection pooling tuning
   - Add database monitoring
   - Implement query caching

9. **PROD-3: Monitoring & Alerting** (2-3 weeks)
   - Set up alerting rules
   - Create dashboards
   - Implement log aggregation
   - Add performance monitoring

---

## 🟡 High Priority Tasks

### Service Enhancements

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

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

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

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

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

### Workflow Enhancements

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

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

### Finance Service

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

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

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

### Dataroom Service

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

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

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

---

## 🟢 Medium Priority Tasks

### Infrastructure

23. **INFRA-3: Redis Caching Layer** (2-3 days)
    - Implement caching for database queries
    - Add cache invalidation
    - Set up cache monitoring
    - **Files**: New package `packages/cache`

24. **INFRA-4: ML Model Integration** (3-5 days)
    - Integrate document classification service
    - Add ML model endpoints
    - Implement fallback logic
    - **Files**: `packages/workflows/src/intake.ts`

25. **INFRA-5: Workflow Orchestration** (1-2 weeks)
    - Temporal or Step Functions integration
    - Replace simplified workflows
    - Add retry and error handling
    - **Files**: `packages/workflows/src/*.ts`

### API Enhancements

26. **API-1: Enhanced API Documentation** (1 week)
    - Add request/response examples
    - Document error responses
    - Add authentication examples
    - **Files**: All service `index.ts` files

27. **API-2: GraphQL API Layer** (2-3 weeks)
    - Add GraphQL schema
    - Implement resolvers
    - Add GraphQL playground
    - **Files**: New package `packages/graphql`

28. **API-3: WebSocket Support** (1-2 weeks)
    - Add WebSocket server
    - Implement subscription patterns
    - Add real-time updates
    - **Files**: New package `packages/websocket`

### Monitoring

29. **MON-3: Business Metrics** (2-3 days)
    - Add custom Prometheus metrics
    - Track business KPIs
    - Add metrics dashboards
    - **Files**: `packages/monitoring/src/metrics.ts`

30. **MON-4: Performance Monitoring** (1 week)
    - Add performance metrics
    - Implement APM
    - Add performance alerts
    - **Files**: `packages/monitoring/src/*.ts`

---

## 🔵 Low Priority Tasks

### Enhancements

31. **ENH-1: Advanced Search** (2-3 weeks)
    - Full-text search
    - Faceted search
    - Search indexing
    - **Files**: New package `packages/search`

32. **ENH-2: File Processing Pipeline** (3-4 weeks)
    - Advanced OCR
    - Document parsing
    - Data extraction
    - **Files**: `packages/ocr/src/*.ts`

33. **ENH-3: Reporting System** (4-6 weeks)
    - Report generation
    - Scheduled reports
    - Report templates
    - **Files**: New package `packages/reporting`

34. **ENH-4: Notification Preferences** (1-2 weeks)
    - User notification settings
    - Notification channels
    - Preference management
    - **Files**: `packages/notifications/src/*.ts`

---

## ⚖️ Governance Tasks

See [GOVERNANCE_TASKS.md](../governance/GOVERNANCE_TASKS.md) for complete list.

### Phase 1: Foundation (Months 1-3)
- [ ] Draft Transitional Purpose Trust Deed
- [ ] File Notice of Beneficial Interest
- [ ] Transfer equity/ownership to Trust
- [ ] Amend Colorado Articles
- [ ] Draft Tribunal Constitution & Charter

### Phase 2: Institutional Setup (Months 4-6)
- [ ] Establish three-tier court governance
- [ ] Appoint key judicial positions
- [ ] Draft Rules of Procedure
- [ ] Form DBIS as FMI
- [ ] Adopt PFMI standards

### Phase 3: Policy & Compliance (Months 7-9)
- [ ] AML/CFT Policy
- [ ] Cybersecurity Policy
- [ ] Data Protection Policy
- [ ] Judicial Ethics Code
- [ ] Financial Controls Manual

### Phase 4: Operational Infrastructure (Months 10-12)
- [ ] Finalize Constitutional Charter & Code
- [ ] Establish Chancellery
- [ ] Create Provost Marshal Office
- [ ] Establish DSS
- [ ] Establish Protectorates

### Phase 5: Recognition & Launch (Months 13-15)
- [ ] Draft MoU templates
- [ ] Negotiate Host-State Agreement
- [ ] Publish Model Arbitration Clause
- [ ] Register with UNCITRAL/New York Convention

---

## 🐛 Technical Debt

### Code Quality

35. **TD-1: Replace Placeholder Implementations** (2-3 weeks)
    - Complete all "In production" comments
    - Remove placeholder logic
    - Add proper error handling
    - **Files**: Multiple files with placeholder code

36. **TD-2: Improve Error Messages** (1 week)
    - Add detailed error messages
    - Add error codes
    - Add error context
    - **Files**: All error handlers

37. **TD-3: Add Input Validation** (2-3 weeks)
    - Validate all API inputs
    - Add schema validation
    - Add sanitization
    - **Files**: All API endpoints

38. **TD-4: Improve Type Safety** (1-2 weeks)
    - Remove `any` types
    - Add proper type definitions
    - Improve type inference
    - **Files**: All TypeScript files

### Performance

39. **TD-5: Database Query Optimization** (1 week)
    - Optimize slow queries
    - Add missing indexes
    - Implement query caching
    - **Files**: `packages/database/src/*.ts`

40. **TD-6: API Response Optimization** (1 week)
    - Add response caching
    - Implement pagination
    - Optimize JSON serialization
    - **Files**: All service endpoints

---

## 🚀 Production Readiness

### Deployment

41. **DEPLOY-1: Kubernetes Deployment** (2-3 weeks)
    - Create Helm charts
    - Add Kubernetes manifests
    - Set up ingress
    - Add service mesh

42. **DEPLOY-2: CI/CD Pipeline** (1-2 weeks)
    - Enhance GitHub Actions
    - Add deployment automation
    - Add rollback procedures
    - Add health checks

43. **DEPLOY-3: Environment Management** (1 week)
    - Set up staging environment
    - Set up production environment
    - Add environment secrets
    - Add configuration management

### Operations

44. **OPS-1: Backup & Recovery** (1-2 weeks)
    - Set up database backups
    - Implement backup restoration
    - Add disaster recovery plan
    - Test recovery procedures

45. **OPS-2: Logging & Monitoring** (1-2 weeks)
    - Set up centralized logging
    - Add log aggregation
    - Implement log retention
    - Add log analysis

46. **OPS-3: Incident Response** (1 week)
    - Create incident response plan
    - Set up alerting
    - Add on-call rotation
    - Document procedures

---

## 📊 Task Summary

### By Priority

| Priority | Count | Estimated Effort |
|----------|-------|------------------|
| Critical | 9 | 20-30 weeks |
| High | 13 | 120-180 weeks |
| Medium | 8 | 15-25 weeks |
| Low | 4 | 10-15 weeks |
| Governance | 60+ | 60 weeks |
| Technical Debt | 6 | 8-12 weeks |
| Production | 6 | 8-12 weeks |
| **Total** | **106+** | **241-334 weeks** |

### By Category

| Category | Count | Estimated Effort |
|----------|-------|------------------|
| Credential Automation | 30+ | 60-80 weeks |
| Security & Compliance | 15+ | 40-60 weeks |
| Testing | 10+ | 20-30 weeks |
| Infrastructure | 20+ | 50-70 weeks |
| Governance | 60+ | 60 weeks |
| Documentation | 10+ | 15-20 weeks |
| **Total** | **145+** | **245-320 weeks** |

### Quick Wins (Can Start Immediately)

1. **Complete test implementations** (8-12 weeks)
2. **Replace placeholder implementations** (2-3 weeks)
3. **Add Redis caching** (2-3 days)
4. **Improve error messages** (1 week)
5. **Add input validation** (2-3 weeks)
6. **Optimize database queries** (1 week)
7. **Add business metrics** (2-3 days)
8. **Enhanced API documentation** (1 week)

---

## 🎯 Recommended Execution Strategy

### Phase 1: Critical Fixes (Weeks 1-8)
- Complete production-grade DID/eIDAS verification
- Complete test implementations
- Security audit
- Error handling & resilience
- Database optimization

### Phase 2: High Priority Features (Weeks 9-24)
- Tribunal Service
- Compliance Service
- Chancellery Service
- Workflow orchestration
- Finance service enhancements

### Phase 3: Production Hardening (Weeks 25-32)
- Load testing
- Performance optimization
- Monitoring & alerting
- Deployment automation
- Backup & recovery

### Phase 4: Advanced Features (Weeks 33-52)
- Protectorate Service
- Custody Service
- Treaty Register System
- Advanced workflows
- Reporting system

---

## 📝 Notes

- Many tasks can be developed in parallel
- Estimated efforts are conservative
- Actual timeline depends on team size and resources
- Some tasks may be deprioritized based on business needs
- Governance tasks run in parallel with technical tasks

---

## 🔗 Related Documents

- [IMPROVEMENT_SUGGESTIONS.md](./IMPROVEMENT_SUGGESTIONS.md) - Detailed improvement suggestions
- [ALL_REMAINING_TASKS.md](./ALL_REMAINING_TASKS.md) - Previous task list
- [GOVERNANCE_TASKS.md](../governance/GOVERNANCE_TASKS.md) - Governance tasks
- [REMAINING_TASKS_CREDENTIAL_AUTOMATION.md](./REMAINING_TASKS_CREDENTIAL_AUTOMATION.md) - Credential automation tasks

