FeatureChecklist.md

Feature Checklist

Completed Week 3 foundation

• Local SQL-backed users
• Hashed passwords
• Login/logout
• Browser session restore
• Local roles and permissions
• ReadOnly permission enforcement
• Admin action controls
• Work Orders
• Corrective Actions
• Document Intake
• Document Library
• Record attachments
• Reports
• Data Quality
• Activity Log
• Local file storage provider

Completed Week 4 Microsoft 365 pilot

• Microsoft 365 configuration foundation
• Graph connection test
• SharePoint site resolution
• Document library resolution
• SharePoint upload provider
• SharePoint metadata writeback
• SharePoint delete lifecycle
• Document Library upload parity
• Current-user audit logging for upload/delete
• Microsoft OAuth2 sign-in
• Microsoft account to local user mapping
• Local vs Microsoft-linked status badge
• Updated screenshots and docs

Future hardening

• Hosted deployment
• Production secret management
• Least-privilege Graph permission review
• Backup/restore policy
• Retention policy
• Monitoring and error logging
• Automated test coverage
• Admin UI for linking/unlinking Microsoft accounts