Complete CASAN backlog tier 1 controls

2026-07-06 11:31:17 +09:00
parent 571c2b7e80
commit e79d7973fb
22 changed files with 685 additions and 55 deletions
@@ -0,0 +1,100 @@
+{
+  "generated_at": "2026-07-06T02:24:50Z",
+  "requirements_source": "docs/input/okr-requirement.md",
+  "mapping_source": ".specify/traceability-map.json",
+  "summary": {
+    "requirements": 5,
+    "passed": 5,
+    "failed": 0,
+    "orphan_mappings": []
+  },
+  "matrix": [
+    {
+      "id": "FR-01",
+      "name": "Login",
+      "status": "PASS",
+      "code": [
+        "backend/src/auth/auth.controller.ts",
+        "backend/src/auth/auth.service.ts",
+        "frontend/src/pages/Login.tsx",
+        "frontend/src/hooks/useAuth.tsx"
+      ],
+      "tests": [
+        "backend/test/services.test.ts",
+        "backend/test/e2e.test.ts"
+      ],
+      "missing_code": [],
+      "missing_tests": []
+    },
+    {
+      "id": "FR-02",
+      "name": "Create Objective",
+      "status": "PASS",
+      "code": [
+        "backend/src/objectives/objectives.controller.ts",
+        "backend/src/objectives/objectives.service.ts",
+        "frontend/src/pages/CreateObjective.tsx",
+        "frontend/src/schemas/objective.schema.ts"
+      ],
+      "tests": [
+        "backend/test/services.test.ts",
+        "backend/test/e2e.test.ts",
+        "frontend/src/__tests__/okr.test.tsx"
+      ],
+      "missing_code": [],
+      "missing_tests": []
+    },
+    {
+      "id": "FR-03",
+      "name": "Create Key Result",
+      "status": "PASS",
+      "code": [
+        "backend/src/key-results/key-results.controller.ts",
+        "backend/src/key-results/key-results.service.ts",
+        "backend/src/key-results/dto/create-key-result.dto.ts"
+      ],
+      "tests": [
+        "backend/test/services.test.ts",
+        "backend/test/e2e.test.ts"
+      ],
+      "missing_code": [],
+      "missing_tests": []
+    },
+    {
+      "id": "FR-04",
+      "name": "Update Progress",
+      "status": "PASS",
+      "code": [
+        "backend/src/key-results/key-results.controller.ts",
+        "backend/src/key-results/key-results.service.ts",
+        "backend/src/key-results/dto/update-progress.dto.ts",
+        "frontend/src/pages/KeyResultDetail.tsx"
+      ],
+      "tests": [
+        "backend/test/services.test.ts",
+        "backend/test/e2e.test.ts",
+        "frontend/src/__tests__/okr.test.tsx"
+      ],
+      "missing_code": [],
+      "missing_tests": []
+    },
+    {
+      "id": "FR-05",
+      "name": "Dashboard",
+      "status": "PASS",
+      "code": [
+        "backend/src/objectives/objectives.controller.ts",
+        "backend/src/objectives/objectives.service.ts",
+        "frontend/src/pages/Dashboard.tsx",
+        "frontend/src/hooks/useObjectives.ts"
+      ],
+      "tests": [
+        "backend/test/services.test.ts",
+        "backend/test/e2e.test.ts",
+        "frontend/src/__tests__/okr.test.tsx"
+      ],
+      "missing_code": [],
+      "missing_tests": []
+    }
+  ]
+}