70 lines
6.8 KiB
Markdown
70 lines
6.8 KiB
Markdown
# GuestOps Milestone Report
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Version: **0.1.0**
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Last updated: **29 September 2026**
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This is the working delivery tracker for GuestOps Web. Update a milestone when its state changes and link the pull request, release artifact, test run, or acceptance record that proves the change.
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## Status key
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- **Implemented** — present on `main` and supported by code or automated-test evidence.
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- **Release candidate** — implemented on `origin/codex/web-foundation` at `98628ab`, but not yet merged to `main` or released.
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- **Acceptance required** — implemented in code but still requires a real provider, Debian host, or operational exercise.
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- **Planned** — work is not yet complete.
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- **Deferred** — intentionally outside the current release gate.
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## Release gates
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| Gate | Outcome | Current assessment | Exit condition |
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| --- | --- | --- | --- |
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| A | Website operational | Not yet approved | Reproducible release on the target Debian host, persistent data/keys, HTTPS, monitoring, and a successful backup/restore drill. |
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| B | Supervised hotel pilot | Not yet approved | Gate A plus real Google acceptance, staff workflow acceptance, controlled AI/FAQ activation, and closure or explicit containment of pilot usability and security findings. |
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| C | Integrated rollout | Not yet approved | Gate B plus independently accepted PMS and payment integrations, identity/privacy controls, capacity evidence, and formal release approval. |
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## Delivery milestones
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| # | Milestone | Gate | Status | Evidence and remaining work |
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| ---: | --- | :---: | --- | --- |
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| 1 | Web foundation | A | Implemented | The current `main` branch provides the React workspace, ASP.NET Core API, tenant-scoped MongoDB access, read-only Google import foundation, preview mode, container definitions, and automated tests. Live provider and host acceptance still apply. |
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| 2 | AI suggestions and reviewed Gmail sending | B | Release candidate / acceptance required | Implemented on `98628ab`; verify real mailbox threading, reconnect/revocation, duplicate-send prevention, uncertain outcomes, and staff review before pilot use. |
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| 3 | OHIP PMS workflow | C | Release candidate / acceptance required | Proposal, approval, and execution controls are on `98628ab`. Provider sandbox and contract-level acceptance remain independent requirements. |
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| 4 | NMI payment workflow | C | Release candidate / acceptance required | Payment proposal and approval controls are on `98628ab`. Sandbox acceptance, reconciliation, expiry, and ambiguous-result recovery remain required. |
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| 5 | FAQ automation | B | Release candidate / acceptance required | Draft and approval controls are on `98628ab`. Keep live automation disabled until knowledge quality, thresholds, and rollback behaviour pass acceptance. |
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| 6 | Team onboarding and account recovery | B | Release candidate / acceptance required | Invitation, password reset, and recovery flows are on `98628ab`; verify deployed links, mail delivery, token expiry, and administrator recovery procedures. |
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| 7 | Google connection recovery | B | Release candidate / acceptance required | Connection epochs, checkpoint recovery, and revocation handling are on `98628ab`; complete real Google acceptance and worker-restart exercises. |
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| 8 | Operational readiness tooling | A | Release candidate / acceptance required | Backup, restore, release, and diagnostic tooling is on `98628ab`; execute it on the actual Debian host and retain evidence. |
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| 9 | Gitea and reproducible releases | A | In progress | Confirm the release-candidate merge/default branch, tag `0.1.0`, build immutable artifacts, record checksums, and document rollback. The Gitea remote and candidate branch are present. |
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| 10 | Debian deployment and persistence | A | Planned | Provision the target host, HTTPS and reverse proxy; persist MongoDB, data-protection keys, logs, and configuration; then verify restart and upgrade behaviour. |
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| 11 | Backups, monitoring, and recovery | A | Planned | Schedule backups, define alerts and ownership, prove off-host retention, and perform a timed restore and recovery drill. |
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| 12 | Google mailbox and reviewed-reply acceptance | B | Planned | Complete OAuth verification, import/send acceptance, reconnect/revocation tests, identity-change handling, and duplicate/uncertain-send drills with a sandbox mailbox. |
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| 13 | Rezlynx/Guestline adapter | C | Planned | Obtain the provider contract and sandbox, implement the adapter and mapping, and accept idempotency, stale-data, ambiguous-write, and reconciliation paths. |
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| 14 | Payment links and status | C | Planned | Select/confirm the payment-provider path, complete sandbox and webhook acceptance, and prove expiry, replay protection, reconciliation, and support recovery. |
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| 15 | Knowledge, AI, and FAQ activation | B | Planned | Curate approved hotel knowledge, evaluate suggestion quality, set thresholds, train staff, and stage activation with monitoring and a kill switch. |
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| 16 | Identity, preferences, and privacy | B/C | Planned | Finish operational identity controls, privacy/retention decisions, hotel preferences, audit review, and proxy-aware login rate limiting. |
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| 17 | Inbox usability and desktop parity | B | Planned | Add safe pagination beyond 500 conversations, protect unsaved drafts across all navigation/filter/search paths, honour hotel timezones, and close agreed desktop-parity gaps. |
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| 18 | Pilot, capacity, and release approval | B/C | Planned | Run the supervised pilot, exercise support and incident procedures, validate capacity, resolve pilot findings, and capture explicit go/no-go approval for wider rollout. |
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## Delivery sequence
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The current critical path is:
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`9 → 10 → 11 → 12 → 15 → 18`
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Milestones 13 (Guestline/Rezlynx) and 14 (payments) can progress as parallel provider tracks. They do not need to delay a Google-only supervised pilot, but both remain independently gated before Gate C.
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## Next actions
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- [ ] Merge or otherwise promote the reviewed release candidate onto the intended release branch.
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- [ ] Tag and archive version `0.1.0` with a reproducible build record and checksums.
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- [ ] Deploy to the target Debian environment with persistent MongoDB and data-protection keys.
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- [ ] Run and record backup, restore, restart, monitoring, and rollback exercises.
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- [ ] Complete real Google mailbox acceptance without using production guest data.
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- [ ] Resolve or explicitly contain the milestone 16–17 pilot findings listed above.
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- [ ] Obtain the Guestline/Rezlynx interface contract and sandbox access.
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- [ ] Agree the payment-provider acceptance and reconciliation plan.
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- [ ] Capture named owners and target dates for milestones 9–18.
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## Tracking convention
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For every status update, add the owner, target or completion date, and evidence link to the relevant row or to an issue referenced from that row. A milestone is not complete solely because code exists: provider and host acceptance must be recorded wherever the status says **Acceptance required**.
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