# Remaining Todos - Quick Reference **Last Updated**: 2024-12-28 --- ## ✅ Completed Tasks (10 Critical) 1. ✅ SEC-6: Production-Grade DID Verification 2. ✅ SEC-7: Production-Grade eIDAS Verification 3. ✅ INFRA-3: Redis Caching Layer 4. ✅ MON-3: Business Metrics 5. ✅ PROD-2: Database Optimization 6. ✅ PROD-1: Error Handling & Resilience 7. ✅ TD-1: Replace Placeholder Implementations 8. ✅ SEC-9: Secrets Management 9. ✅ SEC-8: Security Audit Infrastructure 10. ✅ TEST-2: Test Infrastructure & Implementations --- ## 🎯 Remaining Tasks by Category ### Credential Automation (12 tasks) - [ ] CA-1: Scheduled Credential Issuance (Temporal/Step Functions) - 2-3 weeks - [ ] CA-2: Event-Driven Issuance (Event bus testing) - 2-3 weeks - [ ] CA-3: Automated Renewal (Testing) - 1-2 weeks - [ ] CA-4: Batch Issuance (Testing) - 1 week - [ ] CA-5: Templates System (Testing) - 1-2 weeks - [ ] CA-6: Automated Verification (Testing) - 1-2 weeks - [ ] CA-9: Automated Revocation (Testing) - 1-2 weeks - [ ] CA-11: Notifications (Testing) - 1-2 weeks - [ ] JC-1: Judicial Credentials (Testing) - 2-3 weeks - [ ] JC-2: Judicial Appointment (Testing) - 1-2 weeks - [ ] FC-1: Financial Credentials (Testing) - 2-3 weeks - [ ] DC-1: Letters of Credence (Testing) - 2-3 weeks ### Infrastructure (4 tasks) - [ ] WF-1: Temporal/Step Functions Integration - 4-6 weeks - [ ] INFRA-1: Background Job Queue Testing - 1-2 weeks - [ ] INFRA-2: Event Bus Testing - 1-2 weeks - [ ] DB-1: Credential Lifecycle Schema Testing - 1 week ### Testing (6 tasks) - [ ] TEST-1: Credential Automation Tests - 3-4 weeks - [ ] TEST-3: Unit Tests for All Packages - 6-8 weeks - [ ] TEST-4: Integration Tests for All Services - 8-12 weeks - [ ] TEST-5: E2E Tests - 6-8 weeks - [ ] TEST-7: Security Testing - 2-3 weeks - [ ] TEST-8: Achieve 80%+ Coverage - Ongoing ### Security (6 tasks) - [ ] SEC-1: Rate Limiting Testing - 1 week - [ ] SEC-2: Authorization Rules Testing - 2-3 weeks - [ ] SEC-3: Compliance Checks Testing - 2-3 weeks - [ ] SEC-6: Security Audit Execution - 4-6 weeks - [ ] SEC-9: API Security Hardening - 2-3 weeks - [ ] SEC-10: Input Validation Completion - 2-3 weeks ### Monitoring (4 tasks) - [ ] MON-1: Metrics Dashboard - 1-2 weeks - [ ] MON-2: Audit Logging Testing - 1-2 weeks - [ ] MON-5: Real-time Alerting - 4-6 weeks - [ ] MON-7: Business Metrics Dashboard - 4-6 weeks ### Documentation (5 tasks) - [ ] DOC-1: Credential Automation Guide - 1-2 weeks - [ ] DOC-2: Template Documentation - 1 week - [ ] DOC-3: API Documentation Enhancement - 2-3 weeks - [ ] DOC-4: Architecture Decision Records - 4-6 weeks - [ ] DOC-5: Deployment Guides - 2-3 weeks ### Governance (60+ tasks) - See `docs/reports/GOVERNANCE_TASKS.md` for complete list - Estimated: 15-month timeline ### Service Enhancements (5 tasks) - [ ] SVC-1: Tribunal Service - 16-20 weeks - [ ] SVC-2: Compliance Service - 16-24 weeks - [ ] SVC-3: Chancellery Service - 10-14 weeks - [ ] SVC-4: Protectorate Service - 12-16 weeks - [ ] SVC-5: Custody Service - 16-20 weeks ### Finance Service (3 tasks) - [ ] FIN-1: ISO 20022 Payment Message Processing - 12-16 weeks - [ ] FIN-2: Cross-border Payment Rails - 20-24 weeks - [ ] FIN-3: PFMI Compliance Framework - 12-16 weeks ### Dataroom Service (3 tasks) - [ ] DR-1: Legal Document Registry - 4-6 weeks - [ ] DR-2: Treaty Register System - 8-12 weeks - [ ] DR-3: Digital Registry of Diplomatic Missions - 4-6 weeks ### Compliance (5 tasks) - [ ] COMP-1: AML/CFT Compliance System - 12-16 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 --- ## 📊 Summary Statistics ### By Priority - **Critical**: 12 tasks (Credential Automation) - **High**: 20 tasks (Testing, Security, Infrastructure) - **Medium**: 30+ tasks (Services, Compliance, Documentation) - **Low**: 60+ tasks (Governance, Advanced Features) ### Estimated Effort - **Immediate (Next 4 Weeks)**: 22-31 weeks - **Short-term (Next 3 Months)**: 64-96 weeks - **Long-term (Next 6-12 Months)**: 123-160 weeks - **Total**: 209-287 weeks (4-5.5 years) - **With Parallel Work**: 2-3 years ### Quick Wins (Can Start Immediately) 1. CA-4: Batch Issuance Testing (1 week) 2. CA-11: Notifications Testing (1-2 weeks) 3. SEC-1: Rate Limiting Testing (1 week) 4. MON-2: Audit Logging Testing (1-2 weeks) 5. TEST-1: Credential Automation Tests (3-4 weeks) --- ## 🎯 Recommended Next Steps ### Week 1-2 1. Complete batch issuance testing 2. Complete notifications testing 3. Complete rate limiting testing 4. Complete audit logging testing 5. Start credential automation tests ### Week 3-4 1. Complete credential renewal testing 2. Complete credential revocation testing 3. Complete background job queue testing 4. Complete event bus testing 5. Start integration tests ### Month 2-3 1. Complete all credential automation features 2. Complete test implementations 3. Complete workflow orchestration integration 4. Complete security audit execution 5. Start service enhancements --- ## 📄 Detailed Documentation - **Complete List**: `docs/reports/REMAINING_TODOS.md` - **All Remaining Tasks**: `docs/reports/ALL_REMAINING_TASKS.md` - **Governance Tasks**: `docs/reports/GOVERNANCE_TASKS.md` - **Task Completion Summary**: `docs/reports/TASK_COMPLETION_SUMMARY.md` --- ## 🔍 Key Notes - Many tasks are "partially implemented" and need testing/completion - Test infrastructure is in place but needs actual test implementations - Security infrastructure is in place but needs execution - Governance tasks require external legal/administrative resources - Estimated efforts are approximations - Tasks can be done in parallel where possible