Handoff — Sales/CSKH debt follow-up và bàn giao khách hàng

Canonical Inputs

• SOURCE_OF_TRUTH.md
• EVIDENCE_PACK.md
• decision-brief.md
• prd.md
• ui-spec.md
• dev-spec.md
• qa-test-plan.md
• go-live-checklist.md

1. File package

File	Purpose
EVIDENCE_PACK.md	Bằng chứng code/source
SOURCE_OF_TRUTH.md	Quyết định canonical
decision-brief.md	Executive handoff
prd.md	Business requirements
ui-spec.md	UI state/copy/permission/interaction
dev-spec.md	Technical delta and tasks
qa-test-plan.md	QA plan and seed
go-live-checklist.md	Release gates
_consistency-matrix.md	Traceability cross-check

2. RACI

Workstream	Responsible	Accountable	Consulted	Informed
Product scope	BA/PO	PO	TL, QA	Team
Web hardening	FE	TL	BE, QA	PO
Backend/action/security	BE	TL	DBA, QA	PO
DB/Hasura metadata	DB/BE	TL	Ops, QA	PO
Mobile alignment	Mobile	TL	BE, QA	PO
QA/UAT	QA	QA Lead	PO, TL	Team
Release/monitor	Ops	TL	BE, QA	PO

3. Timeline đề xuất

Phase	Duration	Output
T0 Scope lock	0.5 ngày	PD-001/PD-002/PD-003 resolved
T1 Security/permission hardening	1.5-2 ngày	Grants, metadata, BE checks
T2 FE/mobile alignment	1.5-2 ngày	Masking, copy, deep link, wizard fixes
T3 QA regression	2 ngày	Test report P0/P1
T4 UAT/go-live prep	1 ngày	Runbook, monitor, release sign-off

4. Open items / blockers

ID	Blocker	Owner	Needed before
PD-001	Default role grants cho debt modules	PO/TL	Dev complete/UAT
PD-002	Giờ chạy/gửi daily alert	PO/Ops	Deploy cron
PD-003	Hasura table permission mitigation	TL/BE	UAT
PD-004	Snapshot/materialized view need	TL/DBA	Go-live nếu capacity fail

5. Team task index (updated v1.0 hardening)

Team	Tasks
FE web	FE-WEB-01..08 trong dev-spec C11.1
FE Mobile	FE-MOB-01..05 trong dev-spec C11.2
BE	BE-01..07 trong dev-spec C11.3
DB / Hasura	DB-01..04 trong dev-spec C11.4
QA	TC-CP-01..31 trong qa-test-plan D4 (Critical Path) + D2 Requirements Test Matrix
Ops	OPS-01..03 trong dev-spec C11.5: runbook + Grafana dashboards + alert rules

Total estimate: ~35 person-days = 5 devs × 1 sprint

6. Handoff notes

• Không implement route/table mới trước khi đọc SOURCE_OF_TRUTH.md.
• Bất kỳ thay đổi nào remove/hide UI hiện hữu phải có Decision Log hoặc PO approval.
• Permission hardening là blocker thật, không phải nice-to-have.
• Phase publish sang dva-doc chưa được thực thi trong turn này; package hiện nằm ở diva-group/docs/features/sales-cskh-debt-handover/.