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SMOA Project Completion Checklist

Last Updated: 2024-12-20
Reference: See PROJECT_REVIEW.md for detailed analysis

Phase 1: Foundation Completion (Months 1-3)

Month 1: Test Infrastructure & Critical Security

Week 1-2: Test Infrastructure

Set up JUnit 5 and MockK
Create test utilities and helpers
Set up Compose UI testing
Create mock implementations
Write tests for core:auth (target 70% coverage)
Write tests for core:security (target 70% coverage)
Set up CI/CD test execution
Configure coverage reporting

Week 3: Screenshot Prevention & VPN

Implement FLAG_SECURE for credential screens
Implement media projection detection
Implement screen recording detection
Create ScreenProtection utility
Integrate VPN API
Implement VPN connection monitoring
Enforce VPN in browser module
Test VPN integration

Week 4: Database Encryption & Dual Biometric

Integrate SQLCipher
Implement encrypted Room databases
Bind database keys to auth state
Implement separate fingerprint verification
Implement separate facial recognition verification
Update AuthCoordinator for sequential verification
Test dual biometric flow

Month 2: Core Functional Modules

Week 5-6: Directory Module

Design directory database schema
Implement DirectoryDao
Implement DirectoryRepository
Implement DirectoryService with search
Implement role/unit scoping
Implement offline cache
Create DirectoryListScreen UI
Create SearchScreen UI
Create ContactDetailScreen UI
Write unit tests
Write UI tests

Week 7-8: Browser Module

Implement BrowserService
Implement URLFilter with allow-list
Integrate WebView with restrictions
Implement VPN requirement enforcement
Implement certificate pinning
Implement download controls
Implement external app isolation
Create BrowserScreen UI
Create AllowListScreen UI
Write unit tests
Write UI tests

Month 3: Communications & Meetings

Week 9-10: Communications Module

Integrate WebRTC library
Implement CommunicationsService
Implement ChannelManager
Implement VoiceTransport with encryption
Implement PTT controls
Implement channel authorization
Create ChannelListScreen UI
Create PTTScreen UI
Implement session metadata logging
Write unit tests
Write UI tests

Week 11-12: Meetings Module

Integrate WebRTC for video
Implement MeetingsService
Implement MeetingRoom management
Implement ParticipantManager
Implement screen sharing (policy-controlled)
Implement file transfer (policy-controlled)
Implement step-up authentication
Create MeetingListScreen UI
Create MeetingScreen UI
Write unit tests
Write UI tests

Phase 2: Security & Integration (Months 4-6)

Month 4: Cryptographic Implementations

Week 13-14: Digital Signatures

Integrate BouncyCastle library
Implement RSA signature generation
Implement ECDSA signature generation
Implement signature verification
Implement certificate chain validation
Update DigitalSignatureService
Integrate with orders and evidence modules
Write unit tests

Week 15-16: XML Security

Integrate Apache Santuario
Implement XMLDSig signing
Implement XMLEnc encryption
Implement canonicalization
Create XMLSecurity utility
Integrate with AS4 gateway
Write unit tests

Week 17: Certificate Revocation

Implement OCSP client
Implement CRL download and parsing
Implement revocation checking workflow
Implement cache management
Update CertificateManager
Write unit tests

Month 5: AS4 Gateway

Week 18-19: AS4 Core Implementation

Integrate Apache CXF
Implement SOAP envelope construction
Implement AS4 message builder
Implement party management
Update AS4Service
Write unit tests

Week 20-21: AS4 Security & Reliability

Implement WS-Security headers
Integrate XMLDSig for AS4
Integrate XMLEnc for AS4
Implement WS-ReliableMessaging
Implement receipt generation
Implement error signal handling
Write unit tests

Week 22: AS4 Pull Protocol

Implement pull protocol
Implement message polling
Implement MPC support
Implement CPA management
Write integration tests

Month 6: Offline Sync & UI Enhancements

Week 23-24: Offline Synchronization

Implement SyncService
Implement conflict resolution
Implement sync queue management
Implement offline duration monitoring
Implement data integrity checking
Implement automatic purge
Create OfflinePolicyManager
Integrate with all modules
Write unit tests
Write integration tests

Week 25-26: UI/UX Enhancements

Implement foldable UI variants
Create dual-pane layouts
Create compact layouts
Implement anti-spoofing overlays
Implement time markers
Enhance credential display
Improve navigation
Write UI tests

Phase 3: Domain-Specific & Advanced (Months 7-12)

Month 7-8: Domain Module Completion

Week 27-28: ATF Module

Complete ATF UI implementations
Implement form workflows
Implement validation
Implement submission (when API available)
Write tests

Week 29-30: NCIC Module

Complete NCIC UI implementations
Implement query builder UI
Implement response display
Implement ORI/UCN management UI
Write tests

Week 31-32: Military, Judicial, Intelligence Modules

Complete Military module UI
Complete Judicial module workflows
Complete Intelligence MLS system
Implement compartment UI
Write tests

Month 9-10: External Integrations (Pending Approvals)

Week 33-36: eIDAS QTSP Integration

Select QTSP provider
Obtain API access
Implement QTSP client
Implement qualified signature workflow
Implement trust list validation
Integrate TSA for timestamps
Write tests

Week 37-40: NCIC/III API Integration

Complete CJIS approval process
Obtain API credentials
Implement NCIC API client
Implement CJIS authentication
Implement query execution
Implement response parsing
Write tests

Week 41-44: ATF eTrace Integration

Complete federal approval process
Obtain API access
Implement eTrace API client
Implement form submission
Implement trace queries
Write tests

Month 11-12: Advanced Features & Optimization

Week 45-46: Threat Detection

Implement behavioral anomaly detection
Implement security event correlation
Implement threat scoring
Implement automated response
Update ThreatDetection
Write tests

Week 47-48: Performance Optimization

Database query optimization
UI performance tuning
Memory management improvements
Battery optimization
Performance testing

Week 49-52: Final Integration & Testing

End-to-end testing
Security testing
Performance testing
User acceptance testing
Bug fixes
Documentation completion

Phase 4: Certification & Deployment (Months 13-24)

Months 13-18: Security Testing & Compliance

Penetration testing
Security audit
Compliance validation
Documentation review
Remediation

Months 19-24: ATO Process

ATO package preparation
Security Control Assessment (SCA)
Risk assessment
Documentation finalization
Authorization decision

Critical Dependencies & Approvals

External Approvals Required

CJIS Approval for NCIC/III (Start early - 3-6 months)
Federal Approval for ATF eTrace (Start early - 2-4 months)
QTSP Provider Selection for eIDAS (Start early - 1-2 months)

Library Integrations

Apache CXF for AS4
BouncyCastle for cryptography
Apache Santuario for XML security
WebRTC for communications/meetings
SQLCipher for database encryption

Quality Gates

Phase 1 Gate (Month 3)

Test coverage > 60%
All core modules functional
Critical security features implemented
Zero high/critical vulnerabilities

Phase 2 Gate (Month 6)

Test coverage > 70%
Complete security architecture
AS4 gateway functional
Offline sync operational

Phase 3 Gate (Month 12)

Test coverage > 80% (core), > 70% (features)
All modules complete
External integrations functional (where approved)
Performance targets met

Phase 4 Gate (Month 24)

Security testing passed
Compliance validated
ATO obtained
Production ready

Notes

Check off items as completed
Update dates when milestones are reached
Add notes for blockers or issues
Review weekly with team
Update this checklist as priorities change

Last Review Date: _______________
Next Review Date: _______________
Status: _______________

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