@hed-hog/operations 0.0.3 → 0.0.286

package/hedhog/frontend/app/_lib/mocks/projects.mock.ts.ejs

@@ -1,60 +1,455 @@
-import type { Project } from '../types/operations';
-
-export const projectsMock: Project[] = [
-  {
-    id: 'prj-orion-web',
-    name: 'Orion Commerce Revamp',
-    client: 'Orion Retail Group',
-    progress: 72,
-    status: 'active',
-    teamMemberIds: ['usr-ana', 'usr-bruno', 'usr-elisa', 'usr-fabio'],
-    hoursLogged: 386,
-    startDate: '2026-01-08',
-    endDate: '2026-06-30',
-    description: 'Frontend and middleware modernization for the main commerce experience.',
-    contractId: 'ctr-orion',
-    budget: 128000,
-  },
-  {
-    id: 'prj-orion-data',
-    name: 'Orion Data Foundation',
-    client: 'Orion Retail Group',
-    progress: 48,
-    status: 'at-risk',
-    teamMemberIds: ['usr-carla', 'usr-diego', 'usr-gabi'],
-    hoursLogged: 244,
-    startDate: '2026-02-03',
-    endDate: '2026-09-15',
-    description: 'Data governance and reporting layer for omnichannel operations.',
-    contractId: 'ctr-orion',
-    budget: 98000,
-  },
-  {
-    id: 'prj-zenith-cloud',
-    name: 'Zenith Cloud Stabilization',
-    client: 'Zenith Health',
-    progress: 61,
-    status: 'active',
-    teamMemberIds: ['usr-ana', 'usr-diego', 'usr-fabio'],
-    hoursLogged: 322,
-    startDate: '2026-01-12',
-    endDate: '2026-07-31',
-    description: 'Ops stabilization and incident reduction program after migration.',
-    contractId: 'ctr-zenith',
-    budget: 115000,
-  },
-  {
-    id: 'prj-atlas-crm',
-    name: 'Atlas CRM Implementation',
-    client: 'Atlas Logistics',
-    progress: 29,
-    status: 'planning',
-    teamMemberIds: ['usr-carla', 'usr-elisa', 'usr-gabi'],
-    hoursLogged: 104,
-    startDate: '2026-03-01',
-    endDate: '2026-08-31',
-    description: 'Sales and service CRM rollout with operational dashboards.',
-    contractId: 'ctr-atlas',
-    budget: 89000,
-  },
-];
+import type { Project } from '../types/operations';
+
+export const projectsMock: Project[] = [
+  {
+    id: 'prj-orion-web',
+    name: 'Orion Commerce Revamp',
+    client: 'Orion Retail Group',
+    progress: 72,
+    status: 'active',
+    teamMemberIds: ['usr-ana', 'usr-bruno', 'usr-elisa', 'usr-fabio'],
+    hoursLogged: 386,
+    startDate: '2026-01-08',
+    endDate: '2026-06-30',
+    description:
+      'Frontend and middleware modernization for the main commerce experience.',
+    contractId: 'ctr-orion',
+    budget: 128000,
+    health: {
+      overall: 'stable',
+      scope: 'stable',
+      schedule: 'attention',
+      budget: 'stable',
+      quality: 'excellent',
+    },
+    milestones: [
+      {
+        id: 'ms-orion-web-1',
+        title: 'Checkout architecture approved',
+        date: '2026-02-10',
+        status: 'done',
+        description:
+          'Core checkout orchestration and rollback strategy approved.',
+      },
+      {
+        id: 'ms-orion-web-2',
+        title: 'Mobile redesign beta',
+        date: '2026-04-02',
+        status: 'next',
+        description:
+          'Mobile PDP and cart refinements available to pilot stores.',
+      },
+      {
+        id: 'ms-orion-web-3',
+        title: 'Go-live window',
+        date: '2026-06-25',
+        status: 'next',
+        description:
+          'Final release cut with observability and rollback checklists.',
+      },
+    ],
+    risks: [
+      {
+        id: 'risk-orion-web-1',
+        title: 'Payment fallback latency in peak season',
+        ownerUserId: 'usr-diego',
+        severity: 'high',
+        status: 'open',
+        impact: 'Potential conversion drop during high traffic windows.',
+        mitigation: 'Add edge caching and asynchronous fallback queue.',
+      },
+      {
+        id: 'risk-orion-web-2',
+        title: 'Client QA team availability reduced',
+        ownerUserId: 'usr-ana',
+        severity: 'medium',
+        status: 'mitigated',
+        impact: 'Approval cycle can delay final release by one sprint.',
+        mitigation: 'Shared acceptance criteria and mid-sprint QA handoff.',
+      },
+    ],
+    dependencies: [
+      {
+        id: 'dep-orion-web-1',
+        title: 'Pricing API stabilization',
+        owner: 'Platform Squad',
+        type: 'internal',
+        status: 'watch',
+      },
+      {
+        id: 'dep-orion-web-2',
+        title: 'Storefront CDN contract update',
+        owner: 'Orion Procurement',
+        type: 'client',
+        status: 'on-track',
+      },
+    ],
+    decisions: [
+      {
+        id: 'dec-orion-web-1',
+        date: '2026-02-14',
+        title: 'Adopt phased rollout by region',
+        ownerUserId: 'usr-ana',
+        summary:
+          'Release by region to reduce blast radius and accelerate learning.',
+      },
+      {
+        id: 'dec-orion-web-2',
+        date: '2026-03-05',
+        title: 'Prioritize checkout reliability over catalog animation scope',
+        ownerUserId: 'usr-carla',
+        summary:
+          'Shifted effort from low-impact visual scope to transactional reliability.',
+      },
+    ],
+    nextActions: [
+      'Concluir fallback de pricing e validar em carga.',
+      'Executar dry-run do plano de rollout regional.',
+      'Fechar checklist de observabilidade de checkout.',
+    ],
+    monthlyForecast: [
+      {
+        month: 'Jan',
+        plannedCost: 14000,
+        actualCost: 13200,
+        plannedProgress: 14,
+        actualProgress: 12,
+      },
+      {
+        month: 'Feb',
+        plannedCost: 18000,
+        actualCost: 19250,
+        plannedProgress: 30,
+        actualProgress: 28,
+      },
+      {
+        month: 'Mar',
+        plannedCost: 22000,
+        actualCost: 23500,
+        plannedProgress: 48,
+        actualProgress: 45,
+      },
+      {
+        month: 'Apr',
+        plannedCost: 21000,
+        actualCost: 0,
+        plannedProgress: 63,
+        actualProgress: 0,
+      },
+      {
+        month: 'May',
+        plannedCost: 19500,
+        actualCost: 0,
+        plannedProgress: 82,
+        actualProgress: 0,
+      },
+      {
+        month: 'Jun',
+        plannedCost: 17000,
+        actualCost: 0,
+        plannedProgress: 100,
+        actualProgress: 0,
+      },
+    ],
+  },
+  {
+    id: 'prj-orion-data',
+    name: 'Orion Data Foundation',
+    client: 'Orion Retail Group',
+    progress: 48,
+    status: 'at-risk',
+    teamMemberIds: ['usr-carla', 'usr-diego', 'usr-gabi'],
+    hoursLogged: 244,
+    startDate: '2026-02-03',
+    endDate: '2026-09-15',
+    description:
+      'Data governance and reporting layer for omnichannel operations.',
+    contractId: 'ctr-orion',
+    budget: 98000,
+    health: {
+      overall: 'attention',
+      scope: 'stable',
+      schedule: 'critical',
+      budget: 'attention',
+      quality: 'stable',
+    },
+    milestones: [
+      {
+        id: 'ms-orion-data-1',
+        title: 'Data ownership mapping',
+        date: '2026-03-07',
+        status: 'done',
+        description:
+          'Ownership and stewardship model approved by operations and BI.',
+      },
+      {
+        id: 'ms-orion-data-2',
+        title: 'Warehouse latency dashboard',
+        date: '2026-04-20',
+        status: 'delayed',
+        description: 'Delayed due to source system inconsistencies.',
+      },
+    ],
+    risks: [
+      {
+        id: 'risk-orion-data-1',
+        title: 'Source systems have inconsistent SKU IDs',
+        ownerUserId: 'usr-gabi',
+        severity: 'high',
+        status: 'open',
+        impact: 'Executive dashboards may show wrong reconciled volume.',
+        mitigation:
+          'Introduce temporary canonical mapping table and nightly audit.',
+      },
+    ],
+    dependencies: [
+      {
+        id: 'dep-orion-data-1',
+        title: 'ERP extract contract extension',
+        owner: 'Client IT',
+        type: 'client',
+        status: 'blocked',
+      },
+    ],
+    decisions: [
+      {
+        id: 'dec-orion-data-1',
+        date: '2026-03-02',
+        title: 'Adopt weekly release train for analytics assets',
+        ownerUserId: 'usr-carla',
+        summary: 'Move from ad-hoc delivery to weekly controlled releases.',
+      },
+    ],
+    nextActions: [
+      'Destravar contrato de extracao ERP com TI do cliente.',
+      'Concluir camada de reconciliacao de SKUs.',
+    ],
+    monthlyForecast: [
+      {
+        month: 'Feb',
+        plannedCost: 11000,
+        actualCost: 12100,
+        plannedProgress: 12,
+        actualProgress: 10,
+      },
+      {
+        month: 'Mar',
+        plannedCost: 15000,
+        actualCost: 16800,
+        plannedProgress: 24,
+        actualProgress: 20,
+      },
+      {
+        month: 'Apr',
+        plannedCost: 17000,
+        actualCost: 0,
+        plannedProgress: 38,
+        actualProgress: 0,
+      },
+      {
+        month: 'May',
+        plannedCost: 16500,
+        actualCost: 0,
+        plannedProgress: 55,
+        actualProgress: 0,
+      },
+    ],
+  },
+  {
+    id: 'prj-zenith-cloud',
+    name: 'Zenith Cloud Stabilization',
+    client: 'Zenith Health',
+    progress: 61,
+    status: 'active',
+    teamMemberIds: ['usr-ana', 'usr-diego', 'usr-fabio'],
+    hoursLogged: 322,
+    startDate: '2026-01-12',
+    endDate: '2026-07-31',
+    description:
+      'Ops stabilization and incident reduction program after migration.',
+    contractId: 'ctr-zenith',
+    budget: 115000,
+    health: {
+      overall: 'stable',
+      scope: 'stable',
+      schedule: 'stable',
+      budget: 'stable',
+      quality: 'attention',
+    },
+    milestones: [
+      {
+        id: 'ms-zenith-1',
+        title: 'Alert routing automation',
+        date: '2026-03-15',
+        status: 'done',
+        description: 'Critical incidents now route by service ownership.',
+      },
+      {
+        id: 'ms-zenith-2',
+        title: 'Quarterly resilience test',
+        date: '2026-05-12',
+        status: 'next',
+        description: 'Failure simulation for top-priority services.',
+      },
+    ],
+    risks: [
+      {
+        id: 'risk-zenith-1',
+        title: 'On-call fatigue after migration incidents',
+        ownerUserId: 'usr-bruno',
+        severity: 'medium',
+        status: 'accepted',
+        impact: 'Potential drop in response quality and team morale.',
+        mitigation: 'Rotate on-call and enforce cooldown policies.',
+      },
+    ],
+    dependencies: [
+      {
+        id: 'dep-zenith-1',
+        title: 'Client security review for runbook tooling',
+        owner: 'Zenith Security Board',
+        type: 'client',
+        status: 'on-track',
+      },
+    ],
+    decisions: [
+      {
+        id: 'dec-zenith-1',
+        date: '2026-03-16',
+        title: 'Switch major incidents to follow-the-sun protocol',
+        ownerUserId: 'usr-ana',
+        summary:
+          'Distribute high-severity handling to reduce response bottlenecks.',
+      },
+    ],
+    nextActions: [
+      'Publicar runbook atualizado no comite mensal.',
+      'Executar simulacao de falha em ambiente controlado.',
+    ],
+    monthlyForecast: [
+      {
+        month: 'Jan',
+        plannedCost: 16000,
+        actualCost: 15700,
+        plannedProgress: 16,
+        actualProgress: 17,
+      },
+      {
+        month: 'Feb',
+        plannedCost: 17000,
+        actualCost: 17400,
+        plannedProgress: 31,
+        actualProgress: 30,
+      },
+      {
+        month: 'Mar',
+        plannedCost: 19500,
+        actualCost: 18800,
+        plannedProgress: 45,
+        actualProgress: 47,
+      },
+      {
+        month: 'Apr',
+        plannedCost: 18200,
+        actualCost: 0,
+        plannedProgress: 58,
+        actualProgress: 0,
+      },
+    ],
+  },
+  {
+    id: 'prj-atlas-crm',
+    name: 'Atlas CRM Implementation',
+    client: 'Atlas Logistics',
+    progress: 29,
+    status: 'planning',
+    teamMemberIds: ['usr-carla', 'usr-elisa', 'usr-gabi'],
+    hoursLogged: 104,
+    startDate: '2026-03-01',
+    endDate: '2026-08-31',
+    description: 'Sales and service CRM rollout with operational dashboards.',
+    contractId: 'ctr-atlas',
+    budget: 89000,
+    health: {
+      overall: 'stable',
+      scope: 'excellent',
+      schedule: 'stable',
+      budget: 'stable',
+      quality: 'stable',
+    },
+    milestones: [
+      {
+        id: 'ms-atlas-1',
+        title: 'Discovery and process mapping',
+        date: '2026-03-18',
+        status: 'done',
+        description:
+          'Cross-functional mapping completed for sales and support flows.',
+      },
+      {
+        id: 'ms-atlas-2',
+        title: 'Pilot launch',
+        date: '2026-05-30',
+        status: 'next',
+        description: 'Pilot branch launch for LATAM service teams.',
+      },
+    ],
+    risks: [
+      {
+        id: 'risk-atlas-1',
+        title: 'Data migration quality from legacy CRM',
+        ownerUserId: 'usr-elisa',
+        severity: 'medium',
+        status: 'open',
+        impact: 'Historical data can affect reporting confidence.',
+        mitigation:
+          'Two-step migration with sample reconciliation by business users.',
+      },
+    ],
+    dependencies: [
+      {
+        id: 'dep-atlas-1',
+        title: 'Vendor integration environment',
+        owner: 'CRM Vendor',
+        type: 'vendor',
+        status: 'watch',
+      },
+    ],
+    decisions: [
+      {
+        id: 'dec-atlas-1',
+        date: '2026-03-20',
+        title: 'Adopt phased migration by business unit',
+        ownerUserId: 'usr-carla',
+        summary: 'Move migration in waves to protect frontline operations.',
+      },
+    ],
+    nextActions: [
+      'Confirmar escopo da primeira onda de migracao.',
+      'Publicar roteiro de treinamento dos usuarios finais.',
+    ],
+    monthlyForecast: [
+      {
+        month: 'Mar',
+        plannedCost: 10500,
+        actualCost: 9600,
+        plannedProgress: 10,
+        actualProgress: 12,
+      },
+      {
+        month: 'Apr',
+        plannedCost: 13000,
+        actualCost: 0,
+        plannedProgress: 24,
+        actualProgress: 0,
+      },
+      {
+        month: 'May',
+        plannedCost: 14800,
+        actualCost: 0,
+        plannedProgress: 41,
+        actualProgress: 0,
+      },
+    ],
+  },
+];