✅ COMPLETED: Brownfield PRD for 3-Portal Cohort Management
CHANGES:
- Updated CLAUDE.md with mandatory Enhanced IDE Development Workflow
- Added comprehensive Test Architect integration guide (QA agent)
- Documented risk-based testing strategy for FloDoc
- Included quality gate decisions and success metrics
- Added example development session workflow
KEY ADDITIONS:
- Section: Enhanced IDE Development Workflow
- Test Architect commands: *risk, *design, *trace, *nfr, *review, *gate
- Quality gate statuses: PASS/CONCERNS/FAIL/WAIVED
- Brownfield-specific testing requirements
- Complete development cycle flow
WHY THIS MATTERS:
- FloDoc is a brownfield enhancement (risks existing functionality)
- 3-portal integration is complex
- Security is critical (POPIA, sponsor portal)
- Performance must be maintained (<20% degradation)
- Zero regression defects required
NEXT STEPS:
1. All changes committed
2. Ready to merge to master
3. Branch cleanup after merge
All documentation complete and ready for development implementation.
Addressed all 3 blocking issues and 6 high-priority issues from PO validation:
**Blocking Issues Fixed:**
1. ✅ Production deployment strategy - Added Section 1.7 (Option A: Local Docker MVP)
2. ✅ Security audit checklist - Enhanced Story 7.4 with OWASP, POPIA, pen testing
3. ✅ User communication plan - Created Story 8.5 (User Communication & Training)
**High-Priority Issues Fixed:**
4. ✅ Feature flags - Enhanced Story 1.2 with full system (model, migration, UI)
5. ✅ API contracts - Enhanced Story 3.4 with 6 endpoint examples
6. ✅ User documentation - Created Story 8.6 (deferred)
7. ✅ Knowledge transfer - Created Story 8.7 (deferred)
8. ✅ Monitoring - Documented as post-MVP
9. ✅ Extensibility patterns - Added Section 1.8 (11 subsections)
**Files Added:**
- docs/po/plan-to-address-po-findings.md (27KB - full remediation plan)
- docs/po/QUICK_START.md (3KB - executive summary)
- docs/po/COMPLETION_SUMMARY.md (completion report)
- Enhanced docs/prd.md with 6 major additions
**Result:** PRD now 100% ready for development (was 85% conditional)
Co-Authored-By: Claude <noreply@anthropic.com>
- Update logo colors in PDF icons (logo.png, logo_new.png, stamp-logo.png)
- Restore original landing page design
- Update audit trail generation in generate_audit_trail.rb
- Update active storage blobs proxy controller
- Add documentation and testing files
Co-Authored-By: Claude <noreply@anthropic.com>
- Updated logo SVG files to use #111111 (50% darker)
- Updated shared/_logo.html.erb with new color
- Restored original landing page from git
- Updated tailwind config with FloDoc brand colors
- Scaled all FloDoc logos by 1.5x (56x144 and 60x144)
- Removed 'FloDoc' text labels next to logos
- Increased header margin-bottom to 2rem (mb-8)
- Updated shared logo template and Vue component dimensions
- Continued DocuSeal to FloDoc branding transformation
NeoSkosana
Alex Turchyn
Pete Matsyburka