DD Status
Due Diligence Statusübersicht
Evidenced
20
Deferred
1
In Progress
0
| ID | Thema | Kategorie | Status | Deliverable | Stand |
|---|---|---|---|---|---|
| DEMO-01 | Demo-Video-Aufnahme | Demo | Deferred | Demo Script (609 Zeilen) + Runbook (336 Zeilen) vorhanden — Aufnahme als separate Sales-Aktivitaet geplant | 2026-03-13 |
| DATA-01 | Bremen HB BEL CSV Import | Data | Evidenced | Formales Deferral-Dokument unter technical/data/bremen-hb-deferral.md | 2026-03-09 |
| UI-01 | Responsive Pitch (PDEP-01) | UI/UX | Evidenced | Phase 51 shipped — alle Breakpoints (375px/768px/1440px) getestet | 2026-03-13 |
| UI-02 | OG-Tags & Metadata (PDEP-02) | UI/UX | Evidenced | Dynamische /og Edge-Route mit per-Persona Varianten live | 2026-03-13 |
| UI-03 | Lighthouse Performance (PDEP-03) | UI/UX | Evidenced | Lighthouse Desktop Audit (2026-03-14): Performance 100, Accessibility 96 auf /pitch — Threshold >= 90 erfuellt. Accessibility-Fixes: aria-hidden, prefers-reduced-motion. | 2026-03-14 |
| SEC-01 | Security Hardening (PSEC-01..04, PSEC-07) | Security | Evidenced | Content-Security-Policy, Rate-Limiting, Input-Validierung und Audit-Logging implementiert (Phase 41) | 2026-03-11 |
| DOCS-01 | Version-Watermarks auf DD-Dokumenten | Documentation | Evidenced | 20 Dokumente mit einheitlichem v7.0 Watermark versehen (Phase 52-02 + Gap-Closure 2026-03-14) | 2026-03-13 |
| FUTURE-01 | Persona Deep-Links (BPCH-05) | UI/UX | Evidenced | SSG Deep-Links /pitch/pvs, /pitch/factoring, /pitch/labor live — per-Persona OG-Tags, Subdomain-Rewrites, initialPersona Hydration (Phase 53 shipped) | 2026-03-13 |
| FUTURE-02 | PDF-Export pro Persona (BPCH-06) | Documentation | Evidenced | react-to-print v3 PersonaPdfButton auf /pitch und Deep-Link-Routen (/pitch/pvs, /pitch/factoring, /pitch/labor) — branded A4 1-Pager PDF-Download fuer alle 3 Buyer-Personas | 2026-03-13 |
| FUTURE-03 | Auto-Mastersheet aus CI (DDCR-05) | Ops | Evidenced | CI-Pipeline generiert DD_MASTERSHEET.md automatisch aus dd-status-data.ts — Drift-Detection auf PRs, Auto-Commit auf master | 2026-03-13 |
| STAGE-01 | Staging-Deployment (Koyeb + Vercel Preview) | Ops | Evidenced | API auf Koyeb Staging: https://competitive-asp-labrechner-6732cba7.koyeb.app, Dashboard auf Vercel Preview: https://dental-billing-api-dashboard-git-featurev8-clearing-hub-patrick-werles-projects.vercel.app — geteilte DB (Option B), Health-Check verifiziert (status:ok, db_status:ok) | 2026-03-16 |
| BATCH-01 | Batch-Pipeline v8.0 | Batch API | Evidenced | BatchJob/BatchJobItem/FinancialIntent/OutboxMessage Modelle + pg-boss Queue + BatchWorker Consumer (Phases 56-61 shipped 2026-03-15) | 2026-03-15 |
| BATCH-02 | v2 API (6 Endpoints) | Batch API | Evidenced | POST /v2/batch, GET/DELETE /v2/jobs/:id, GET /v2/jobs/:id/result, POST /v2/jobs/:id/fix, GET /v2/jobs/:id/export — immutable versioning + GoBD audit trail | 2026-03-15 |
| BATCH-03 | CSV/JSON/XML-Parser | Batch API | Evidenced | IBatchParser-Interface, CsvBatchParser, JsonBatchParser, XmlVddsParser (SAX-Streaming, iconv-lite BOM) — 52+11 Edge-Case-Tests | 2026-03-15 |
| DASH-01 | Dashboard UI (6 Pages) | Dashboard | Evidenced | Next.js 15 Pages: BatchOverview, JobDetail, ItemList, NewBatchJob, ItemDetail, Export — Recharts Visualisierungen (ErrorDonut, TopRulesBar, CatalogBreakdown) | 2026-03-15 |
| DASH-02 | Upload + Fix-Apply Flow | Dashboard | Evidenced | XHR-Multipart-Upload mit ProgressBar, ConfirmDialog mit confirmedBy (GoBD), Version-Chain (parentItemId), 422-Inline-Error-Handling | 2026-03-15 |
| DASH-03 | Real-Time-Polling Dashboard | Dashboard | Evidenced | useJobPolling-Hook: 2s-Interval, Cleanup bei Unmount, stoppt bei COMPLETED/FAILED/CANCELLED — Deep-Linkable URL-Parameter | 2026-03-15 |
| LEAK-01 | Revenue Leakage Detection (Phase 80) | Batch API | Evidenced | GET /v2/jobs/:id/leakage — EUR-denominated leakage report with Decimal.js precision. LeakageCalculatorService with 6 financial finding types. Dashboard MetricCards + Top-10 BarChart (Phase 80 shipped 2026-03-17) | 2026-03-17 |
| VDDS-07 | VDDS-XML Write-Back Export (Phase 81) | Batch API | Evidenced | GET /v2/jobs/:id/export/vdds — XmlVddsSerializerService with namespace-compliant output, filter support (onlyValid/onlyFixed/includeStatus/includeFindings), round-trip integrity verified. Dashboard VDDS-Export button (Phase 81 shipped 2026-03-17) | 2026-03-17 |
| BENCH-07 | Cross-Tenant Benchmarking API (Phase 82) | Batch API | Evidenced | GET /v2/benchmarks + GET /v2/benchmarks/my — anonymized cross-tenant error-rate aggregation with k-anonymity (min 3 tenants, 422 INSUFFICIENT_DATA). Percentile ranking via linear interpolation. Dashboard BenchmarkComparisonCard (Phase 82 shipped 2026-03-17) | 2026-03-17 |
| HKP-07 | HKP-Kostenvoranschlag PDF Generator (Phase 83) | Batch API | Evidenced | POST /v2/export/hkp + POST /v2/jobs/:id/items/:itemId/hkp — A4 PDF with BEL/BEB split, 7%/19% MwSt, pdfkit server-side generation. Dashboard 'KV generieren' button with fetch+blob download (Phase 83 shipped 2026-03-17) | 2026-03-17 |