3.9 KiB
Quick Start: Addressing PO Findings
🎯 The 3 Blocking Issues (Must Fix First)
1. Production Deployment Strategy 🔴
Problem: Stories 8.1-8.4 deferred, no production path defined
Your Decision Required:
-
Option A (RECOMMENDED): Local Docker MVP only
- Add scope declaration to PRD
- Defer production to post-MVP
- Fastest path to demo
-
Option B: Add Stories 8.1-8.4 (full production)
- 4 additional stories (~2 weeks)
- Production-ready after implementation
-
Option C: Add minimal Story 8.1 only
- Basic production deployment
- Defer monitoring/analytics
Action: Reply with your choice (A, B, or C)
2. Security Audit Checklist 🔴
Problem: Story 7.4 mentions security but has no checklist
Fix: Add to Story 7.4:
- ✅ OWASP Top 10 verification
- ✅ Authentication flow audit (ad-hoc tokens, JWT)
- ✅ POPIA compliance review (South African data privacy)
- ✅ Penetration testing scope
- ✅ Security headers verification
Effort: 0.2 days (enhance existing story)
3. User Communication Plan 🔴
Problem: No plan for existing DocuSeal users
Fix: Create Story 8.5:
- ✅ Migration announcement email
- ✅ TP Portal "Getting Started" guide
- ✅ Student Portal tutorial (3 steps)
- ✅ Sponsor Portal quick-start guide
- ✅ FAQ (20 questions)
- ✅ Support contact process
Effort: 0.1 days (create story)
⚠️ The 5 High-Priority Issues (Should Fix)
4. Feature Flags Missing
Fix: Add to Story 1.2
- FeatureFlag model
- Toggle mechanism for FloDoc features
- Admin UI for flags
Effort: 0.5 days
5. API Contracts Missing
Fix: Enhance Story 3.4
- Request/response examples
- Error code definitions
- Authentication headers
- Rate limiting docs
Effort: 0.5 days
6. User Documentation Missing
Fix: Create Story 8.6
- In-app help buttons
- Contextual guides
- Error explanations
- Searchable FAQ
Effort: 0.5 days
7. Knowledge Transfer Plan Missing
Fix: Create Story 8.7
- Operations runbook
- Troubleshooting guide
- Deployment procedures
- Code review checklist
Effort: 0.5 days
8. Monitoring & Analytics Missing
Decision: Defer to production stories (8.1-8.4)
- Accept gap for local demo
- Add to post-MVP backlog
Effort: 0 days
📋 Total Effort
| Priority | Issues | Effort |
|---|---|---|
| 🔴 Blocking | 3 | 0.5 days |
| ⚠️ High | 5 | 2.1 days |
| 📊 Medium | 7 | 0.5 days |
| TOTAL | 15 | ~3.6 days |
🚀 Your Next Steps
Step 1: Choose Deployment Strategy (NOW)
Reply with: A, B, or C
Step 2: I'll Update PRD
Once you choose, I'll:
- Update Section 1.1 with scope
- Create Story 8.5
- Enhance Story 7.4
Step 3: You Review & Approve
Read the changes, approve or request edits
Step 4: Commit & Validate
git add docs/prd.md
git commit -m "Fix PO blocking issues: deployment, security, user comm"
*execute-checklist-po @docs/prd.md
Step 5: Get Final Approval
PO gives green light for development
📊 What Gets Fixed
After Your Decision (Option A):
PRD Updates:
- Section 1.1: Scope boundaries (Local MVP only)
- Story 7.4: Security audit checklist (10 items)
- Story 8.5: User communication plan (new story)
- Story 1.2: Feature flag system
- Story 3.4: API contract examples
- Story 8.6: User documentation (new story)
- Story 8.7: KT plan (new story)
Result:
✅ 100% Ready for Development
💡 Recommendation
Choose Option A because:
- ✅ Aligns with "validate locally first" goal
- ✅ Fastest path to demo (3.6 days)
- ✅ Defers production investment
- ✅ All blocking issues addressed
- ✅ Clear path to production later
❓ Questions?
Ask me to:
- Help decide deployment strategy
- Draft any of the new stories
- Enhance existing stories
- Run validation after fixes
Command: Reply with your choice or question