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Build Plan

Completed build path

Week 1

  • Workflow MVP.
  • Dashboard and seeded records.
  • Initial module structure.

Week 2

  • UI cleanup and reusable components.
  • Workflow pages and supporting views.
  • Reports, Data Quality, Activity Log, and documentation pages.

Week 3

  • Local SQL-backed authentication.
  • Local users, roles, and permissions.
  • Protected navigation.
  • Permission-controlled actions.
  • Evidence/document storage abstraction.
  • Record attachments and Document Library.
  • ReadOnly and Admin testing.

Week 4

  • Microsoft 365 tenant/app/library setup.
  • Microsoft Graph connection test.
  • SharePoint upload provider.
  • Metadata writeback.
  • SharePoint delete lifecycle.
  • Microsoft OAuth2 sign-in.
  • Microsoft account to local user mapping.
  • Local vs Microsoft-linked UI status.
  • Updated docs and screenshots.

Next build options

  • Final test pass and branch lock.
  • README/screenshot polish.
  • Secret rotation and local config cleanup.
  • Hosted deployment proof.
  • Outlook/shared mailbox intake.
  • Teams/Planner notifications.
  • Power BI reporting pathway.