Reconcile feature audit with latest implementation work

swadhinbiswas committed 8 months ago
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▼doc/feature_audit.md
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# OpenCodeHub Feature Audit & Implementation Plan
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**Audit Date:** February 6, 2026
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**Total Features Analyzed:** 122
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-**Status:** ✅ Implemented: 47 | ⚠️ Partial: 29 | ❌ Missing: 46
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+**Status:** Reconciliation in progress (the February 6, 2026 aggregate counts are outdated after subsequent implementations).
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## Feature Matrix Summary
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| Branch protection rules | ✅ | Schema + UI + API in place |
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| Repository templates | ⚠️ | Not fully implemented |
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| Repository Wiki | ✅ | Implemented (Phase 8) |
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-| File-level permissions | ❌ | Not implemented |
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+| File-level permissions | ⚠️ | Path-scoped enforcement now covers PR comment create/edit/delete and batch-review comment submission; broader endpoint coverage remains |
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| Commit signing (GPG) | ✅ | GPG key management UI exists |
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| Commit signing (SSH) | ✅ | SSH key management UI exists |
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| Stack rebase & auto-update | ⚠️ | Partial - manual rebase exists |
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| Stack-level approvals | ⚠️ | Basic - individual PR approvals only |
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| Bulk merge (merge stacks) | ⚠️ | Via merge queue, not explicit bulk action |
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-| Custom PR states | ❌ | Only standard states (open/closed/merged/draft) |
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-| Required reviewers per state | ❌ | Not implemented |
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+| Custom PR states | ⚠️ | Schema exists (`pr-states`), end-to-end workflow adoption is incomplete |
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+| Required reviewers per state | ⚠️ | Basic reviewer requirements exist; full state-specific enforcement remains incomplete |
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| PR merge queues | ✅ | `merge-queue.ts` (590+ lines) |
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| Conflict detection before merge | ✅ | `mergeable` field in PR schema |
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| Auto-merge rules | ⚠️ | Basic via automations, incomplete |
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| Draft PRs | ✅ | Schema supports `isDraft` field |
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| PR labels | ✅ | Full implementation with schema |
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| PR assignees | ✅ | Full implementation with schema |
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-| PR checks | ❌ | Schema exists, CI integration incomplete |
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+| PR checks | ⚠️ | Basic checks exist, but full CI provider parity is incomplete |
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## 3. Code Review
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| Feature | Status | Implementation Notes |
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| :--- | :---: | :--- |
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| Inline code comments | ✅ | `pullRequestComments` schema with line/position |
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| Threaded discussions | ✅ | Reply threading via `replyToId` |
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-| Suggested changes | ❌ | Not implemented |
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-| Batch comments | ⚠️ | Schema supports, UI may be incomplete |
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-| Code owner enforcement | ⚠️ | TODO in `automations.ts`, CODEOWNERS not implemented |
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-| Review templates | ❌ | Not implemented |
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+| Suggested changes | ✅ | Suggestion creation + apply endpoints implemented (`pulls/[pullNumber]/suggestions/apply.ts`) |
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+| Batch comments | ✅ | Atomic batch review submission endpoint + PR conversation UI integration (`reviews/batch`) |
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+| Code owner enforcement | ⚠️ | Enforced in PR state transitions and merge queue (`pr-codeowner.ts`); branch/rules UX still maturing |
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+| Review templates | ✅ | UI + API + defaults implemented (`review-templates`) |
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| Required approval policies | ✅ | Via branch protection rules |
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-| Partial file approvals | ❌ | Not implemented |
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-| Multi-reviewer rules | ⚠️ | Basic - required reviewer count only |
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-| AI code review | ✅ | `ai-review.ts` with OpenAI/Anthropic |
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+| Partial file approvals | ✅ | Implemented via API + PR UI (`partial-file-approvals`, `file-approvals.ts`) |
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+| Multi-reviewer rules | ⚠️ | Merge gates now enforce explicit required-reviewer approvals; broader state/rule UX still maturing |
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+| AI code review | ✅ | Multi-provider adapters (OpenAI/Anthropic/Groq/Bytez/OpenRouter/Together/Google) + external-agent async callback flow |
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## 4. Issues & Planning
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| Feature | Status | Implementation Notes |
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| :--- | :---: | :--- |
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| Issue tracking | ✅ | Full schema + UI for issues |
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| Epics and sub-tasks | ✅ | Implemented (Phase 8) |
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-| Custom issue fields | ❌ | Not implemented |
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-| Issue workflows | ❌ | Not implemented |
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+| Custom issue fields | ✅ | Library + issue integration + settings API (`settings/fields`) now implemented |
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+| Issue workflows | ✅ | Repository issue statuses workflow endpoints implemented |
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| Milestones & roadmaps | ✅ | `milestones` schema + UI |
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| Kanban boards | ✅ | Implemented |
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-| PR ↔ Issue linking | ⚠️ | Basic via text parsing only |
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-| Cross-repo issues | ❌ | Not implemented |
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+| PR ↔ Issue linking | ✅ | Explicit link/unlink APIs + UI + auto-link parsing (including scoped refs like `owner/repo#123`) |
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+| Cross-repo issues | ✅ | Cross-repo link parsing/storage/API implemented |
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| Labels | ✅ | Full implementation |
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| Assignees | ✅ | Full implementation |
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| Feature | Status | Implementation Notes |
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| :--- | :---: | :--- |
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| Native CI pipeline support | ✅ | `pipeline.ts` - 1066 lines, GitHub Actions compatible |
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-| External CI integration | ⚠️ | Webhook based, no official integrations |
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+| External CI integration | ⚠️ | Provider-aware integration APIs and normalized status ingestion are implemented; UX and provider-specific setup polish are still maturing |
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| Self-hosted runners | ✅ | `runner/` with Docker executor |
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| Secrets management | ✅ | Schema + UI for repo/org secrets |
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-| Merge checks & gates | ⚠️ | Via branch protection, incomplete CI gates |
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-| Automation rules engine | ⚠️ | `automations.ts` exists, has TODOs |
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+| Merge checks & gates | ⚠️ | Required status checks + external CI gate readiness enforced in merge queue; broader policy UX remains |
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+| Automation rules engine | ⚠️ | Conditions/actions active with retry + dead-letter audit logging; advanced orchestration still maturing |
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| Webhooks | ✅ | Full implementation with UI |
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-| Workflow templates | ❌ | Not implemented |
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+| Workflow templates | ⚠️ | Template library exists, broader UX/workflow adoption still maturing |
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## 6. Third-Party Integrations
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### 6.1 Code Quality & Coverage
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| Feature | Status | Notes |
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| :--- | :---: | :--- |
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-| Codecov | ❌ | Not implemented |
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-| Coveralls | ❌ | Not implemented |
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-| SonarQube | ❌ | Not implemented |
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+| Codecov | ⚠️ | Coverage webhook processing + API configuration implemented; deeper workflow/UI automation is still partial |
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+| Coveralls | ⚠️ | Coverage webhook processing + API configuration implemented; deeper workflow/UI automation is still partial |
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+| SonarQube | ⚠️ | Integration and quality-gate ingestion implemented, enterprise-depth coverage still partial |
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| Snyk | ⚠️ | Trivy-based scanning exists |
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### 6.2 CI Providers
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| Feature | Status | Notes |
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| :--- | :---: | :--- |
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| GitHub Actions | ✅ | Compatible workflow format |
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-| GitLab CI | ❌ | Not supported |
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-| CircleCI | ❌ | Not supported |
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-| Buildkite | ❌ | Not supported |
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-| Jenkins | ❌ | Not supported |
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+| GitLab CI | ⚠️ | External CI provider mapping + status normalization + repo integration APIs implemented |
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+| CircleCI | ⚠️ | External CI provider mapping + status normalization + repo integration APIs implemented |
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+| Buildkite | ⚠️ | External CI provider mapping + status normalization + repo integration APIs implemented |
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+| Jenkins | ⚠️ | External CI provider mapping + status normalization + repo integration APIs implemented |
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### 6.3 Issue Tracking
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| Feature | Status | Notes |
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| :--- | :---: | :--- |
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| Jira | ⚠️ | Basic integration implemented (`jira.ts`) |
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-| Linear | ❌ | Not implemented |
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-| Trello | ❌ | Not implemented |
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-| ClickUp | ❌ | Not implemented |
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+| Linear | ⚠️ | Provider integration + repo config/webhook APIs implemented; workflow/UI depth can expand |
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+| Trello | ⚠️ | Provider integration + repo config/webhook APIs implemented; workflow/UI depth can expand |
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+| ClickUp | ⚠️ | Provider integration + repo config/webhook APIs implemented; workflow/UI depth can expand |
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### 6.4 Chat & Notifications
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| Feature | Status | Notes |
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| :--- | :---: | :--- |
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| Slack | ✅ | `slack-notifications.ts` + schema |
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-| Microsoft Teams | ❌ | Not implemented |
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-| Discord | ❌ | Not implemented |
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+| Microsoft Teams | ✅ | Teams webhook integration implemented (`integrations/teams.ts`) |
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+| Discord | ✅ | Discord webhook integration implemented (`integrations/discord.ts`) |
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| Email notifications | ⚠️ | `email.ts` exists, needs enhancement |
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### 6.5 Cloud & Infrastructure
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| Feature | Status | Notes |
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| :--- | :---: | :--- |
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-| AWS | ❌ | No direct integration |
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-| Google Cloud | ❌ | No direct integration |
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-| Microsoft Azure | ❌ | No direct integration |
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-| Kubernetes-native | ❌ | Docker only currently |
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-| Terraform/IaC hooks | ❌ | Not implemented |
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+| AWS | ⚠️ | Provider integration and deploy hooks implemented; broader service coverage can expand |
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+| Google Cloud | ⚠️ | Cloud Run deployment integration and hooks implemented |
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+| Microsoft Azure | ⚠️ | App Service deployment integration and hooks implemented |
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+| Kubernetes-native | ⚠️ | Baseline Helm chart added (`deploy/helm/opencodehub`); operator-grade lifecycle management remains |
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+| Terraform/IaC hooks | ⚠️ | Terraform hook triggering implemented via automation + repository API; broader IaC providers can be expanded |
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## 7. Dependency & Impact Awareness
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| Feature | Status | Implementation Notes |
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| :--- | :---: | :--- |
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| PR dependency visualization | ✅ | Stack visualization in `stacks.ts` |
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-| Cross-repo change sets | ❌ | Not implemented |
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-| Breaking-change detection | ❌ | Not implemented |
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-| Database migration detection | ❌ | Not implemented |
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+| Cross-repo change sets | ⚠️ | Implemented via change-set schema/library and API endpoints; UI workflow still limited |
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+| Breaking-change detection | ⚠️ | Implemented with PR diff/file heuristics + persistence; semantic precision can be improved |
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+| Database migration detection | ⚠️ | Implemented from changed-file pattern detection + persistence; deeper SQL semantic analysis pending |
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| API change awareness | ⚠️ | AI review can detect, no dedicated system |
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## 8. Security
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| Organization & team management | ✅ | Schema + UI implemented |
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| SSO (OIDC / SAML) | ✅ | `oidc.ts` implements OIDC fully, SAML missing |
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| MFA | ✅ | TOTP implemented (`src/pages/api/user/settings/2fa.ts`) |
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-| Secret scanning | ⚠️ | TODO in codebase |
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+| Secret scanning | ⚠️ | Scan trigger + result APIs implemented with paginated vulnerabilities endpoint; policy workflows still limited |
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| Dependency vulnerability scanning | ✅ | Trivy integration in `security.ts` |
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-| License compliance scanning | ❌ | Not implemented |
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+| License compliance scanning | ⚠️ | Trivy license checks integrated in `security.ts`; policy/allowlist workflows still limited |
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| Audit logs | ✅ | `audit.astro` + schema |
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| Session management | ✅ | JWT + session handling |
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| Rate limiting | ✅ | Implemented with Redis backend (`src/middleware/rate-limit.ts`) |
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| Review latency tracking | ✅ | Metrics schema exists |
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| Merge frequency metrics | ⚠️ | Basic tracking |
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| Developer workload insights | ⚠️ | Basic - needs enhancement |
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-| Hotspot file detection | ❌ | Not implemented |
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+| Hotspot file detection | ✅ | Implemented in analytics library + repository API endpoint |
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| Delivery performance dashboards | ✅ | `insights.astro` pages |
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-| Export metrics | ❌ | Not implemented |
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-| Custom dashboards | ❌ | Not implemented |
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+| Export metrics | ✅ | JSON/CSV/Prometheus export implemented (`analytics/export.ts`) |
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+| Custom dashboards | ✅ | Dashboard CRUD + widget APIs implemented (`api/analytics/dashboards`) |
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## 10. Notifications & Collaboration
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| Feature | Status | Implementation Notes |
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| :--- | :---: | :--- |
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| Smart notifications | ⚠️ | Basic notifications, no AI prioritization |
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| Blocking alerts | ⚠️ | Basic via inbox sections |
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-| Daily/weekly digests | ❌ | Not implemented |
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+| Daily/weekly digests | ⚠️ | Scheduler now timezone-aware with cron endpoint + tests; delivery infrastructure hardening still pending |
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| Mentions & subscriptions | ✅ | Implemented |
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| PR-level discussions | ✅ | Full threaded comments |
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| Activity feeds | ✅ | Dashboard activity feed |
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| CLI | ✅ | `cli/` package - 21+ commands |
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| Plugin/extension system | ⚠️ | `plugins.ts` infrastructure exists, but basic |
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| Webhook events | ✅ | Full implementation |
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-| API documentation | ⚠️ | OpenAPI spec generator exists (`openapi.json.ts`) |
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+| API documentation | ⚠️ | OpenAPI includes AI callback and batch review routes; broader endpoint parity still incomplete |
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## 12. Self-Hosted & Deployment
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| Feature | Status | Implementation Notes |
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| :--- | :---: | :--- |
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| Docker deployment | ✅ | Dockerfile + docker-compose |
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-| Kubernetes deployment | ⚠️ | No official Helm chart |
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-| Horizontal scaling | ⚠️ | Merge queue/rate limiting not distributed-safe |
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-| Backup & restore tools | ❌ | Not implemented |
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+| Kubernetes deployment | ⚠️ | Official baseline Helm chart now included under `deploy/helm/opencodehub` |
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+| Horizontal scaling | ⚠️ | Production now requires Redis for distributed locks/rate-limit; broader queue/load validation still pending |
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+| Backup & restore tools | ✅ | Backup script + admin sync/restore endpoints exist |
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| Config-as-code | ✅ | Environment variables |
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-| Offline/air-gapped mode | ❌ | Not tested/documented |
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+| Offline/air-gapped mode | ⚠️ | Runtime guardrails + env flag + docs implemented; full offline integration test matrix still pending |
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| Multi-tenant mode | ✅ | Organization-based multi-tenancy |
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---
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▼doc/missing_implementation_tracker.md
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| Implemented (2026-02-18) | Migration detection endpoint integrated into PR impact scan | `src/lib/dependency-awareness.ts`, `src/pages/api/repos/[owner]/[repo]/pulls/[number]/impact.ts` |
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| Implemented (2026-02-18) | Terraform/IaC hook triggering via repo API and automation actions | `src/lib/iac-hooks.ts`, `src/pages/api/repos/[owner]/[repo]/iac/hooks.ts`, `src/lib/automations.ts`, `src/db/schema/automations.ts` |
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| Implemented (2026-02-18) | Cloud deploy hooks for AWS/GCP/Azure/Kubernetes exposed via repo API and automations | `src/lib/cloud-hooks.ts`, `src/pages/api/repos/[owner]/[repo]/cloud/deploy.ts`, `src/lib/automations.ts`, `src/db/schema/automations.ts` |
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+| Implemented (2026-02-18) | Batch review comments now submitted atomically with server-side rollback safety | `src/pages/api/repos/[owner]/[repo]/pulls/[number]/reviews/batch.ts`, `src/components/pulls/PRConversation.tsx`, `tests/integration/review-batch-route.test.ts` |
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+| Implemented (2026-02-18) | File-level path permissions enforced for PR comment create/edit/delete and batch review comments | `src/pages/api/repos/[owner]/[repo]/pulls/[number]/comments.ts`, `src/pages/api/repos/[owner]/[repo]/pulls/[number]/reviews/batch.ts`, `tests/integration/pr-comments-path-permissions.test.ts` |
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+| Implemented (2026-02-18) | PR↔Issue linking parser upgraded for scoped refs and dedupe precedence | `src/lib/pr-issue-linking.ts`, `tests/unit/pr-issue-linking.test.ts` |
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+| Implemented (2026-02-18) | Multi-reviewer merge gate now enforces explicit required-reviewer approvals | `src/lib/merge-queue.ts`, `tests/unit/merge-gates.test.ts` |
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+| Implemented (2026-02-18) | AI provider set expanded with free/open options and external agent mode | `src/lib/ai/openrouter.ts`, `src/lib/ai/together.ts`, `src/lib/ai/google.ts`, `src/lib/ai/external-agent.ts`, `src/pages/settings/ai.astro`, `src/pages/api/user/ai-config.ts` |
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+| Implemented (2026-02-18) | External agent async callback endpoint persists final AI findings | `src/pages/api/repos/[owner]/[repo]/pulls/[number]/ai-review/callback.ts`, `src/lib/ai-review.ts`, `tests/integration/ai-review-callback-route.test.ts` |
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+| Implemented (2026-02-18) | Digest scheduling hardened with timezone/day handling and cron coverage | `src/lib/chat-notifications.ts`, `src/pages/api/user/notification-preferences.ts`, `src/pages/settings/notification-preferences.astro`, `tests/unit/digest-scheduler.test.ts`, `tests/unit/notification-digest-cron.test.ts` |
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## D) Existing Broad Audit (High-Level)
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