861 lines
23 KiB
Markdown
861 lines
23 KiB
Markdown
# Virtual Banker - Complete Task, Recommendation, and Suggestion List
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**Last Updated**: 2025-01-20
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**Status**: Implementation Complete, Production Integration Pending
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---
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## Table of Contents
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1. [Completed Tasks](#completed-tasks)
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2. [Critical Tasks (Must Do)](#critical-tasks-must-do)
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3. [High Priority Tasks](#high-priority-tasks)
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4. [Medium Priority Tasks](#medium-priority-tasks)
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5. [Low Priority Tasks](#low-priority-tasks)
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6. [Recommendations](#recommendations)
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7. [Suggestions for Enhancement](#suggestions-for-enhancement)
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8. [Testing Tasks](#testing-tasks)
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9. [Documentation Tasks](#documentation-tasks)
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10. [Production Readiness Checklist](#production-readiness-checklist)
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---
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## Completed Tasks ✅
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### Phase 0: Foundation & Widget
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- [x] Backend directory structure created
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- [x] Session service with JWT validation
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- [x] REST API endpoints (create, refresh, end session)
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- [x] Database migrations (sessions, tenants, conversations, knowledge base, user profiles)
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- [x] Redis integration for session caching
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- [x] Embeddable React/TypeScript widget
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- [x] Chat UI components (ChatPanel, VoiceControls, AvatarView, Captions, Settings)
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- [x] Widget loader script (`widget.js`)
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- [x] PostMessage API for host integration
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- [x] Accessibility features (ARIA, keyboard navigation, captions)
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- [x] Theming system
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- [x] Docker Compose integration
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### Phase 1: Voice & Realtime
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- [x] WebRTC gateway infrastructure
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- [x] WebSocket signaling support
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- [x] ASR service interface and mock implementation
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- [x] TTS service interface and mock implementation
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- [x] Conversation orchestrator with state machine
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- [x] Barge-in support (interrupt handling)
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- [x] Audio/video synchronization framework
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### Phase 2: LLM & RAG
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- [x] LLM gateway interface and mock
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- [x] Multi-tenant prompt builder
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- [x] RAG service with pgvector
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- [x] Document ingestion pipeline
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- [x] Vector similarity search
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- [x] Tool framework (registry, executor, audit logging)
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- [x] Banking tool integrations:
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- [x] get_account_status
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- [x] create_support_ticket
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- [x] schedule_appointment
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- [x] submit_payment
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- [x] Banking service HTTP client
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- [x] Fallback mechanisms for service unavailability
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### Phase 3: Avatar System
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- [x] Unreal Engine setup documentation
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- [x] Renderer service structure
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- [x] PixelStreaming integration framework
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- [x] Animation controller:
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- [x] Viseme mapping (phoneme → viseme)
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- [x] Expression system (valence/arousal → facial expressions)
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- [x] Gesture system (rule-based gesture selection)
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### Phase 4: Memory & Observability
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- [x] Memory service (user profiles, conversation history)
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- [x] Observability (tracing, metrics)
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- [x] Safety/compliance (content filtering, rate limiting)
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- [x] PII redaction framework
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### Phase 5: Enterprise Features
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- [x] Multi-tenancy support
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- [x] Tenant configuration system
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- [x] Complete documentation
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### Integration Tasks
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- [x] Orchestrator connected to all services
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- [x] Banking tools connected to backend services
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- [x] WebSocket support added to API
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- [x] Startup scripts created
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- [x] All compilation errors fixed
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- [x] Code builds successfully
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---
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## Critical Tasks (Must Do)
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### 1. Replace Mock Services with Real APIs
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#### ASR Service Integration
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- [ ] **Get API credentials**:
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- [ ] Sign up for Deepgram account OR
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- [ ] Set up Google Cloud Speech-to-Text
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- [ ] Obtain API keys and configure environment variables
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- [ ] **Implement Deepgram Integration**:
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- [ ] Update `backend/asr/service.go`
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- [ ] Implement WebSocket streaming connection
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- [ ] Handle partial and final transcripts
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- [ ] Extract word-level timestamps for lip sync
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- [ ] Add error handling and retry logic
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- [ ] Test with real audio streams
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- [ ] **OR Implement Google STT**:
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- [ ] Set up Google Cloud credentials
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- [ ] Implement streaming recognition
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- [ ] Handle language detection
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- [ ] Add punctuation and formatting
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#### TTS Service Integration
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- [ ] **Get API credentials**:
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- [ ] Sign up for ElevenLabs account OR
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- [ ] Set up Azure Cognitive Services TTS
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- [ ] Obtain API keys
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- [ ] **Implement ElevenLabs Integration**:
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- [ ] Update `backend/tts/service.go`
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- [ ] Implement streaming synthesis
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- [ ] Configure voice selection per tenant
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- [ ] Extract phoneme/viseme timings
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- [ ] Add SSML support
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- [ ] Test voice quality and latency
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- [ ] **OR Implement Azure TTS**:
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- [ ] Set up Azure credentials
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- [ ] Implement neural voice synthesis
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- [ ] Configure SSML
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- [ ] Add voice cloning if needed
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#### LLM Gateway Integration
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- [ ] **Get API credentials**:
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- [ ] Sign up for OpenAI account OR
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- [ ] Sign up for Anthropic Claude
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- [ ] Obtain API keys
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- [ ] **Implement OpenAI Integration**:
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- [ ] Update `backend/llm/gateway.go`
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- [ ] Implement function calling
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- [ ] Add streaming support
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- [ ] Configure model selection (GPT-4, GPT-3.5)
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- [ ] Implement output schema enforcement
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- [ ] Add emotion/gesture extraction
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- [ ] Test with real conversations
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- [ ] **OR Implement Anthropic Claude**:
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- [ ] Implement tool use
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- [ ] Add streaming
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- [ ] Configure model (Claude 3 Opus/Sonnet)
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### 2. Complete WebRTC Implementation
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- [ ] **Implement SDP Offer/Answer Exchange**:
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- [ ] Handle SDP offer from client
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- [ ] Generate SDP answer
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- [ ] Exchange via WebSocket signaling
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- [ ] Test connection establishment
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- [ ] **Implement ICE Candidate Handling**:
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- [ ] Collect ICE candidates from client
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- [ ] Send server ICE candidates
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- [ ] Handle candidate exchange
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- [ ] Test with various network conditions
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- [ ] **Configure TURN Server**:
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- [ ] Set up TURN server (coturn or similar)
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- [ ] Configure credentials
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- [ ] Add TURN URLs to ICE configuration
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- [ ] Test behind NAT/firewall
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- [ ] **Implement Media Streaming**:
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- [ ] Stream audio from client → ASR service
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- [ ] Stream audio from TTS → client
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- [ ] Stream video from avatar → client
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- [ ] Synchronize audio/video
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- [ ] Handle network issues and reconnection
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### 3. Unreal Engine Avatar Setup
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- [ ] **Install and Configure Unreal Engine**:
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- [ ] Download Unreal Engine 5.3+ (or 5.4+)
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- [ ] Install on development machine
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- [ ] Enable PixelStreaming plugin
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- [ ] Configure project settings
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- [ ] **Create/Import Digital Human**:
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- [ ] Option A: Use Ready Player Me
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- [ ] Install Ready Player Me plugin
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- [ ] Generate or import character
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- [ ] Configure blendshapes
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- [ ] Option B: Use MetaHuman Creator
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- [ ] Create MetaHuman character
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- [ ] Export to project
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- [ ] Configure animation
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- [ ] Option C: Import custom character
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- [ ] Import FBX/glTF with blendshapes
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- [ ] Set up rigging
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- [ ] Configure viseme blendshapes
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- [ ] **Set Up Animation System**:
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- [ ] Create Animation Blueprint
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- [ ] Set up state machine (idle, speaking, gesturing)
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- [ ] Connect viseme blendshapes
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- [ ] Configure expression blendshapes
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- [ ] Add gesture animations
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- [ ] Set up idle animations
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- [ ] **Configure PixelStreaming**:
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- [ ] Enable PixelStreaming in project settings
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- [ ] Configure WebRTC ports
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- [ ] Set up signaling server
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- [ ] Test streaming locally
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- [ ] **Create Control Blueprint**:
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- [ ] Create Blueprint Actor for avatar control
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- [ ] Add functions:
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- [ ] SetVisemes(VisemeData)
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- [ ] SetExpression(Valence, Arousal)
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- [ ] SetGesture(GestureType)
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- [ ] SetGaze(Target)
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- [ ] Connect to renderer service
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- [ ] **Package for Deployment**:
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- [ ] Package project for Linux
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- [ ] Test on target server
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- [ ] Configure GPU requirements
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- [ ] Set up instance management
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### 4. Connect to Production Banking Services
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- [ ] **Identify Banking API Endpoints**:
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- [ ] Review `backend/banking/` structure
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- [ ] Document actual API endpoints
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- [ ] Identify authentication requirements
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- [ ] Check rate limits and quotas
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- [ ] **Update Banking Client**:
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- [ ] Update `backend/tools/banking/integration.go`
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- [ ] Match actual endpoint paths
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- [ ] Implement proper authentication
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- [ ] Add request/response validation
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- [ ] Handle errors appropriately
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- [ ] **Test Banking Integrations**:
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- [ ] Test account status retrieval
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- [ ] Test ticket creation
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- [ ] Test appointment scheduling
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- [ ] Test payment submission (with proper safeguards)
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- [ ] Verify audit logging
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---
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## High Priority Tasks
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### 5. Testing Infrastructure
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- [ ] **Unit Tests**:
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- [ ] Session service tests
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- [ ] Orchestrator tests
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- [ ] LLM gateway tests
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- [ ] RAG service tests
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- [ ] Tool executor tests
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- [ ] Banking tool tests
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- [ ] Safety filter tests
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- [ ] Rate limiter tests
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- [ ] **Integration Tests**:
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- [ ] API endpoint tests
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- [ ] WebSocket connection tests
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- [ ] Database integration tests
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- [ ] Redis integration tests
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- [ ] End-to-end conversation flow tests
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- [ ] **E2E Tests**:
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- [ ] Widget initialization
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- [ ] Session creation flow
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- [ ] Text conversation flow
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- [ ] Voice conversation flow (when WebRTC ready)
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- [ ] Tool execution flow
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- [ ] Error handling scenarios
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- [ ] **Load Testing**:
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- [ ] Concurrent session handling
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- [ ] API rate limiting
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- [ ] Database connection pooling
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- [ ] Redis performance
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- [ ] Avatar renderer scaling
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### 6. Security Hardening
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- [ ] **Authentication & Authorization**:
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- [ ] Implement proper JWT validation
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- [ ] Add tenant-specific JWK support
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- [ ] Implement role-based access control
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- [ ] Add session token rotation
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- [ ] Implement CSRF protection
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- [ ] **Input Validation**:
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- [ ] Validate all API inputs
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- [ ] Sanitize user messages
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- [ ] Validate tool parameters
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- [ ] Add request size limits
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- [ ] Implement SQL injection prevention
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- [ ] **Secrets Management**:
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- [ ] Set up secrets management (Vault, AWS Secrets Manager)
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- [ ] Remove hardcoded credentials
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- [ ] Rotate API keys regularly
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- [ ] Encrypt sensitive data at rest
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- [ ] Use TLS for all external communication
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- [ ] **Content Security**:
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- [ ] Enhance content filtering
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- [ ] Add ML-based abuse detection
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- [ ] Implement PII detection and redaction
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- [ ] Add data loss prevention
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- [ ] Monitor for suspicious activity
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### 7. Monitoring & Observability
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- [ ] **Metrics Collection**:
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- [ ] Set up Prometheus metrics
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- [ ] Add Grafana dashboards
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- [ ] Monitor key metrics:
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- [ ] Session creation rate
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- [ ] Active sessions
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- [ ] API latency (p50, p95, p99)
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- [ ] Error rates
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- [ ] ASR/TTS/LLM latency
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- [ ] Tool execution times
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- [ ] Avatar render queue depth
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- [ ] **Logging**:
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- [ ] Set up centralized logging (ELK, Loki)
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- [ ] Implement structured logging (JSON)
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- [ ] Add correlation IDs
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- [ ] Configure log levels
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- [ ] Set up log retention policies
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- [ ] Implement log rotation
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- [ ] **Tracing**:
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- [ ] Set up OpenTelemetry
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- [ ] Add distributed tracing
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- [ ] Trace conversation flows
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- [ ] Trace tool executions
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- [ ] Add performance profiling
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- [ ] **Alerting**:
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- [ ] Set up alert rules
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- [ ] Configure notification channels
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- [ ] Add alerts for:
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- [ ] High error rates
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- [ ] Service downtime
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- [ ] High latency
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- [ ] Resource exhaustion
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- [ ] Security incidents
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### 8. Performance Optimization
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- [ ] **Database Optimization**:
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- [ ] Add database indexes
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- [ ] Optimize queries
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- [ ] Set up connection pooling
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- [ ] Configure read replicas
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- [ ] Implement query caching
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- [ ] Add database monitoring
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- [ ] **Caching Strategy**:
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- [ ] Cache tenant configurations
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- [ ] Cache RAG embeddings
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- [ ] Cache LLM responses (where appropriate)
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- [ ] Cache user profiles
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- [ ] Implement cache invalidation
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- [ ] **API Optimization**:
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- [ ] Add response compression
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- [ ] Implement pagination
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- [ ] Add request batching
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- [ ] Optimize JSON serialization
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- [ ] Add API response caching
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- [ ] **Avatar Rendering Optimization**:
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- [ ] Optimize Unreal rendering settings
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- [ ] Implement instance pooling
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- [ ] Add GPU resource management
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- [ ] Optimize video encoding
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- [ ] Reduce bandwidth usage
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---
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## Medium Priority Tasks
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### 9. Enhanced Features
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- [ ] **Multi-language Support**:
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- [ ] Add language detection
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- [ ] Configure ASR for multiple languages
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- [ ] Configure TTS for multiple languages
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- [ ] Add translation support
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- [ ] Update RAG for multi-language
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- [ ] **Advanced RAG**:
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- [ ] Implement reranking (cross-encoder)
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- [ ] Add hybrid search (keyword + vector)
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- [ ] Implement query expansion
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- [ ] Add citation tracking
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- [ ] Implement knowledge graph
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- [ ] **Enhanced Tool Framework**:
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- [ ] Add tool versioning
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- [ ] Implement tool chaining
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- [ ] Add conditional tool execution
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- [ ] Implement tool result caching
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- [ ] Add tool usage analytics
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- [ ] **Conversation Features**:
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- [ ] Add conversation summarization
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- [ ] Implement context window management
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- [ ] Add conversation branching
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- [ ] Implement conversation templates
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- [ ] Add conversation analytics
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### 10. User Experience Enhancements
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- [ ] **Widget Enhancements**:
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- [ ] Add typing indicators
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- [ ] Add message reactions
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- [ ] Add file upload support
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- [ ] Add image display
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- [ ] Add link previews
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- [ ] Add emoji support
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- [ ] Add message search
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- [ ] Add conversation export
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- [ ] **Avatar Enhancements**:
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- [ ] Add multiple avatar options
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- [ ] Add avatar customization
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- [ ] Add background options
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- [ ] Add lighting controls
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- [ ] Add camera angle options
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- [ ] **Accessibility Enhancements**:
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- [ ] Add screen reader announcements
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- [ ] Add high contrast mode
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- [ ] Add font size controls
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- [ ] Add keyboard shortcuts
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- [ ] Add voice commands
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### 11. Admin & Management
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- [ ] **Tenant Admin Console**:
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- [ ] Create admin UI
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- [ ] Add tenant management
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- [ ] Add user management
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- [ ] Add configuration management
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- [ ] Add analytics dashboard
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- [ ] Add usage reports
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- [ ] **Content Management**:
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- [ ] Add knowledge base management UI
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- [ ] Add document upload interface
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- [ ] Add content moderation tools
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- [ ] Add FAQ management
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- [ ] Add prompt template editor
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- [ ] **Monitoring Dashboard**:
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- [ ] Create operations dashboard
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- [ ] Add real-time metrics
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- [ ] Add conversation replay
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- [ ] Add error tracking
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- [ ] Add performance monitoring
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### 12. Compliance & Governance
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- [ ] **Data Retention**:
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- [ ] Implement retention policies
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- [ ] Add data deletion workflows
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- [ ] Add data export functionality
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- [ ] Implement GDPR compliance
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- [ ] Add CCPA compliance
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- [ ] **Audit Trails**:
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- [ ] Enhance audit logging
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- [ ] Add audit log viewer
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- [ ] Implement audit log retention
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- [ ] Add compliance reports
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- [ ] Add tamper detection
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- [ ] **Consent Management**:
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- [ ] Add consent tracking
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- [ ] Implement consent workflows
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- [ ] Add consent withdrawal
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- [ ] Add consent reporting
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---
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## Low Priority Tasks
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### 13. Advanced Features
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- [ ] **Proactive Engagement**:
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- [ ] Add proactive notifications
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- [ ] Implement scheduled conversations
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- [ ] Add event-triggered engagement
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- [ ] Add personalized recommendations
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- [ ] **Human Handoff**:
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- [ ] Implement handoff workflow
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- [ ] Add live agent integration
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- [ ] Add handoff queue management
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- [ ] Add seamless transition
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- [ ] **Analytics & Insights**:
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- [ ] Add conversation analytics
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- [ ] Add sentiment analysis
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- [ ] Add intent tracking
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- [ ] Add satisfaction scoring
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- [ ] Add predictive analytics
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- [ ] **Integration Enhancements**:
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- [ ] Add webhook support
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- [ ] Add API webhooks
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- [ ] Add third-party integrations
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- [ ] Add CRM integration
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- [ ] Add ticketing system integration
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### 14. Developer Experience
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- [ ] **SDK Development**:
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- [ ] Create JavaScript SDK
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- [ ] Create Python SDK
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- [ ] Add SDK documentation
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- [ ] Add SDK examples
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- [ ] **API Documentation**:
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- [ ] Add OpenAPI/Swagger spec
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- [ ] Add interactive API docs
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- [ ] Add code examples
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- [ ] Add integration guides
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- [ ] **Development Tools**:
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- [ ] Add local development setup
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- [ ] Add mock services for testing
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- [ ] Add development scripts
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- [ ] Add debugging tools
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---
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## Recommendations
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### Architecture Recommendations
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1. **Service Mesh**: Consider implementing a service mesh (Istio, Linkerd) for:
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- Service discovery
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- Load balancing
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- Circuit breaking
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- Observability
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2. **Message Queue**: Consider adding a message queue (Kafka, RabbitMQ) for:
|
|
- Async processing
|
|
- Event streaming
|
|
- Decoupling services
|
|
- Scalability
|
|
|
|
3. **API Gateway**: Consider adding an API gateway (Kong, AWS API Gateway) for:
|
|
- Rate limiting
|
|
- Authentication
|
|
- Request routing
|
|
- API versioning
|
|
|
|
4. **CDN**: Use a CDN for widget assets:
|
|
- Faster load times
|
|
- Global distribution
|
|
- Reduced server load
|
|
- Better caching
|
|
|
|
### Performance Recommendations
|
|
|
|
1. **Database**:
|
|
- Use read replicas for queries
|
|
- Implement connection pooling
|
|
- Add query result caching
|
|
- Consider TimescaleDB for time-series data
|
|
|
|
2. **Caching**:
|
|
- Cache tenant configurations
|
|
- Cache RAG embeddings
|
|
- Cache frequently accessed data
|
|
- Use Redis Cluster for high availability
|
|
|
|
3. **Scaling**:
|
|
- Implement horizontal scaling
|
|
- Use auto-scaling based on metrics
|
|
- Separate GPU cluster for avatars
|
|
- Use load balancers
|
|
|
|
### Security Recommendations
|
|
|
|
1. **Network Security**:
|
|
- Use private networks for internal communication
|
|
- Implement network segmentation
|
|
- Use VPN for admin access
|
|
- Add DDoS protection
|
|
|
|
2. **Application Security**:
|
|
- Regular security audits
|
|
- Penetration testing
|
|
- Dependency scanning
|
|
- Code review process
|
|
|
|
3. **Data Security**:
|
|
- Encrypt data at rest
|
|
- Encrypt data in transit
|
|
- Implement key rotation
|
|
- Add data masking for non-production
|
|
|
|
### Cost Optimization Recommendations
|
|
|
|
1. **Resource Management**:
|
|
- Right-size instances
|
|
- Use spot instances for non-critical workloads
|
|
- Implement resource quotas
|
|
- Monitor and optimize costs
|
|
|
|
2. **API Costs**:
|
|
- Cache LLM responses where appropriate
|
|
- Optimize ASR/TTS usage
|
|
- Use cheaper models for simple queries
|
|
- Implement usage limits
|
|
|
|
3. **Avatar Rendering**:
|
|
- Use GPU instance pooling
|
|
- Implement instance reuse
|
|
- Optimize rendering settings
|
|
- Consider client-side rendering for some use cases
|
|
|
|
---
|
|
|
|
## Suggestions for Enhancement
|
|
|
|
### User Experience
|
|
|
|
1. **Personalization**:
|
|
- Learn user preferences
|
|
- Adapt conversation style
|
|
- Remember past interactions
|
|
- Provide personalized recommendations
|
|
|
|
2. **Multi-modal Interaction**:
|
|
- Add screen sharing
|
|
- Add document co-browsing
|
|
- Add form filling assistance
|
|
- Add visual aids
|
|
|
|
3. **Gamification**:
|
|
- Add achievement system
|
|
- Add progress tracking
|
|
- Add rewards for engagement
|
|
- Add leaderboards
|
|
|
|
### Business Features
|
|
|
|
1. **Analytics Dashboard**:
|
|
- Real-time metrics
|
|
- Historical trends
|
|
- User behavior analysis
|
|
- ROI calculations
|
|
|
|
2. **A/B Testing**:
|
|
- Test different prompts
|
|
- Test different avatars
|
|
- Test different conversation flows
|
|
- Test different tool configurations
|
|
|
|
3. **White-label Solution**:
|
|
- Custom branding
|
|
- Custom domain
|
|
- Custom styling
|
|
- Custom features
|
|
|
|
### Technical Enhancements
|
|
|
|
1. **Edge Computing**:
|
|
- Deploy closer to users
|
|
- Reduce latency
|
|
- Improve performance
|
|
- Better user experience
|
|
|
|
2. **Federated Learning**:
|
|
- Improve models without sharing data
|
|
- Privacy-preserving ML
|
|
- Better personalization
|
|
- Reduced data transfer
|
|
|
|
3. **Blockchain Integration**:
|
|
- Immutable audit logs
|
|
- Decentralized identity
|
|
- Smart contracts for payments
|
|
- Trust verification
|
|
|
|
---
|
|
|
|
## Testing Tasks
|
|
|
|
### Unit Testing
|
|
- [ ] Session service (100% coverage)
|
|
- [ ] Orchestrator (all state transitions)
|
|
- [ ] LLM gateway (all providers)
|
|
- [ ] RAG service (retrieval, ranking)
|
|
- [ ] Tool executor (all tools)
|
|
- [ ] Banking tools (all operations)
|
|
- [ ] Safety filters (all rules)
|
|
- [ ] Rate limiter (all scenarios)
|
|
|
|
### Integration Testing
|
|
- [ ] API endpoints (all routes)
|
|
- [ ] WebSocket connections
|
|
- [ ] Database operations
|
|
- [ ] Redis operations
|
|
- [ ] Service interactions
|
|
- [ ] Error handling
|
|
- [ ] Retry logic
|
|
|
|
### E2E Testing
|
|
- [ ] Widget initialization
|
|
- [ ] Session lifecycle
|
|
- [ ] Text conversation
|
|
- [ ] Voice conversation
|
|
- [ ] Tool execution
|
|
- [ ] Error scenarios
|
|
- [ ] Multi-tenant isolation
|
|
|
|
### Performance Testing
|
|
- [ ] Load testing (1000+ concurrent sessions)
|
|
- [ ] Stress testing
|
|
- [ ] Endurance testing
|
|
- [ ] Spike testing
|
|
- [ ] Volume testing
|
|
|
|
### Security Testing
|
|
- [ ] Penetration testing
|
|
- [ ] Vulnerability scanning
|
|
- [ ] Authentication testing
|
|
- [ ] Authorization testing
|
|
- [ ] Input validation testing
|
|
- [ ] SQL injection testing
|
|
- [ ] XSS testing
|
|
|
|
---
|
|
|
|
## Documentation Tasks
|
|
|
|
- [ ] **API Documentation**:
|
|
- [ ] Complete OpenAPI specification
|
|
- [ ] Add request/response examples
|
|
- [ ] Add error code documentation
|
|
- [ ] Add authentication guide
|
|
|
|
- [ ] **Integration Guides**:
|
|
- [ ] Widget integration guide (enhanced)
|
|
- [ ] Banking service integration guide
|
|
- [ ] Third-party service integration
|
|
- [ ] Custom tool development guide
|
|
|
|
- [ ] **Operations Documentation**:
|
|
- [ ] Deployment runbook
|
|
- [ ] Troubleshooting guide
|
|
- [ ] Monitoring guide
|
|
- [ ] Incident response guide
|
|
|
|
- [ ] **Developer Documentation**:
|
|
- [ ] Architecture deep dive
|
|
- [ ] Code contribution guide
|
|
- [ ] Development setup guide
|
|
- [ ] Testing guide
|
|
|
|
---
|
|
|
|
## Production Readiness Checklist
|
|
|
|
### Infrastructure
|
|
- [ ] Production database setup
|
|
- [ ] Production Redis setup
|
|
- [ ] Load balancer configuration
|
|
- [ ] CDN configuration
|
|
- [ ] DNS configuration
|
|
- [ ] SSL/TLS certificates
|
|
- [ ] Backup systems
|
|
- [ ] Disaster recovery plan
|
|
|
|
### Security
|
|
- [ ] Security audit completed
|
|
- [ ] Penetration testing passed
|
|
- [ ] Secrets management configured
|
|
- [ ] Access controls implemented
|
|
- [ ] Monitoring and alerting active
|
|
- [ ] Incident response plan ready
|
|
|
|
### Monitoring
|
|
- [ ] Metrics collection active
|
|
- [ ] Logging configured
|
|
- [ ] Tracing enabled
|
|
- [ ] Dashboards created
|
|
- [ ] Alerts configured
|
|
- [ ] On-call rotation set up
|
|
|
|
### Performance
|
|
- [ ] Load testing completed
|
|
- [ ] Performance benchmarks met
|
|
- [ ] Scaling configured
|
|
- [ ] Caching optimized
|
|
- [ ] Database optimized
|
|
|
|
### Compliance
|
|
- [ ] GDPR compliance verified
|
|
- [ ] CCPA compliance verified
|
|
- [ ] Data retention policies set
|
|
- [ ] Audit logging active
|
|
- [ ] Consent management implemented
|
|
|
|
### Documentation
|
|
- [ ] API documentation complete
|
|
- [ ] Integration guides complete
|
|
- [ ] Operations runbooks complete
|
|
- [ ] Troubleshooting guides complete
|
|
|
|
---
|
|
|
|
## Summary Statistics
|
|
|
|
- **Total Completed Tasks**: 50+
|
|
- **Critical Tasks Remaining**: 12
|
|
- **High Priority Tasks**: 20+
|
|
- **Medium Priority Tasks**: 15+
|
|
- **Low Priority Tasks**: 10+
|
|
- **Recommendations**: 15+
|
|
- **Suggestions**: 10+
|
|
|
|
**Estimated Time to Production**: 10-16 days (with focused effort)
|
|
|
|
---
|
|
|
|
## Priority Order for Next Steps
|
|
|
|
1. **Week 1**: Replace mock services (ASR, TTS, LLM)
|
|
2. **Week 2**: Complete WebRTC implementation
|
|
3. **Week 3**: Unreal Engine avatar setup
|
|
4. **Week 4**: Testing and production hardening
|
|
|
|
---
|
|
|
|
**Last Updated**: 2025-01-20
|
|
**Status**: Ready for production integration phase
|
|
|