96 lines
3.6 KiB
Markdown
96 lines
3.6 KiB
Markdown
# GovOPlaN Distribution Lists Implementation Plan
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## Milestone 0: Module Seed
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Goal: establish repository identity, module boundary, and installable manifest.
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Tasks:
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- [x] initialize repository type and package metadata
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- [x] document boundary between address lists, distribution lists, and Umlauf
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- [x] add a no-op module manifest with durable documentation topics
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- [x] create Gitea issues for the implementation milestones
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## Milestone 1: Contract And DTOs
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Goal: define mixed recipient entries without implementing every provider.
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Tasks:
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- [x] define distribution-list, entry, expansion-plan, and expansion-result DTOs
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- [x] define source reference formats for address contacts, IDM identities/typed
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groups, organization units/functions, effective incumbents, Dataflow results,
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raw targets, and nested-list entries
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- [x] define policy/read-only explanation payloads
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- [x] define snapshot evidence shape
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- [x] add cycle detection and expansion-limit semantics
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## Milestone 2: Local Distribution Lists
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Goal: implement local, manually maintained distribution lists.
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Tasks:
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- [x] add database tables and migrations
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- [x] add CRUD routes and permissions
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- [x] add local raw email/postal entries
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- [x] add references to address contacts and address lists via capabilities
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- [x] expose `dist_lists.source` and `dist_lists.expand`
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- [x] add tests for expansion and snapshots
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## Milestone 3: Provider Integrations
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Goal: allow distribution lists to resolve through installed modules.
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Tasks:
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- [x] integrate with `addresses.lookup` and address-list source capability
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- [x] integrate with IDM identity and effective function-assignment resolution
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- [ ] resolve typed IDM groups once `govoplan-idm#7` exposes the provider contract;
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until then the selector and expansion return an explicit unavailable outcome
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- [x] integrate with Organizations unit/function resolution
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- [x] consume governed Datasource/Connector states through pinned Dataflow outputs
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- [x] apply Addresses preference/consent facts and explainable Policy decisions
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- [x] preserve module independence when optional providers are absent
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## Milestone 4: UI
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Goal: make distribution lists practical for administrators and operators.
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Tasks:
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- [x] add list management UI
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- [x] add mixed entry editor with provider-specific search
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- [x] show disabled/read-only entries with explanations
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- [x] show expansion preview and stale-source warnings
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- [x] expose picker components to Campaign, Templates, Reporting, and Workflow
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consumers
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## Milestone 5: AdreMa Dynamic Audiences
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Goal: replace hard-coded AdreMa query branches with reusable governed
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definitions.
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Tasks:
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- [x] add immutable static, parameterized, and dynamic definition revisions
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- [x] support include/exclude/manual-override sets with bounded policy constraints
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- [x] pin Datasource states, Connector revisions, and Dataflow definitions
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- [x] provide preview, counts, samples, and `why included/excluded` diagnostics
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- [x] freeze exact expansion and channel-decision evidence
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- [x] validate with a synthetic AdreMa golden flow
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## Milestone 6: Campaign, Reporting, And Workflow Integration
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Goal: support administrative circulation workflows without confusing list
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definition with execution.
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Tasks:
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- let Campaign consume snapshots for explicit hybrid-channel routing
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- let Reporting consume snapshots for parameterized tables and exports
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- let Workflow consume distribution-list expansion snapshots
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- support ordered participant sequences where workflow owns state
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- add escalation and substitution hooks through workflow, not distribution lists
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- preserve immutable recipient evidence for every execution
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