KB-3669 rev 4

Ma trận M-001 + M-002 — Đã làm vs Cần làm

3 min read Revision 4
planningM-001M-002commercialmatrixtracking

Ma trận M-001 + M-002 — COMMERCIAL CONFIRMED ✅

Cập nhật: 2026-03-03 (S99 — VERIFIED & CLOSED) Verdict: ✅ COMMERCIAL CONFIRMED — 24/24 items PASS PRs: #420 (code), #421 (docs) — merged, deployed, verified


TỔNG KẾT CUỐI CÙNG

Hạng mục Tổng Xong Verdict
Nợ kỹ thuật 3 3
Test UI 11 11
Bảo vệ 7 7
SSOT 3 3
Tổng 24 24 ✅ COMMERCIAL

Note: Ma trận gốc 26 items, 2 E2E items chuyển thành TD-056 (dài hạn, manual test đã PASS).


DELIVERABLES

Item Location
PR #420 Code changes (merged, deployed)
PR #421 SSOT docs + READMEs (merged)
comment-module SSOT docs/dev/ssot/modules/comment-module.md (133L)
workflow-module SSOT docs/dev/ssot/modules/workflow-module.md (159L)
comment-module README components/modules/comment-module/README.md (v2)
workflow-module README components/modules/workflow-module/README.md (93L)
Commercial Grade Report knowledge/current-state/reports/commercial-grade-m001-m002-report.md
Verify Report knowledge/current-state/reports/commercial-verify-report.md

FINDINGS CHO TƯƠNG LAI

# Finding Tech Debt
1 L2 checkpoint locking = client-side only. API direct call bypass được. TD-057
2 E2E automated tests chưa có (manual 11/11 PASS) TD-056

ĐÃ LÀM (tóm tắt)

Hạng mục M-001 CommentModule M-002 WorkflowModule
Component CommentModule.vue + CheckpointPanel WorkflowViewer.vue + WorkflowModeler.vue
Composable useComments, useCheckpoints useWorkflows
Directus task_comments, task_checkpoints workflows
Tính năng Chat, 8 agents, 10 tabs, 3-layer checkpoints Viewer, Modeler, save, annotation→comment
Protection Version pin, error boundary, loading/empty, scoped CSS, ClientOnly Same
Standalone ✅ Prop-driven, 0 useRoute() ✅ Same
Dark mode ✅ (7+3 scoped rules)