chore: clean main for new system architecture
- Old code archived on archive/legacy-v0 and feat/T1-auth - Main contains only requirements and analysis docs - UI Prototype: https://webspace.media-on.de/leocrm-prototype-x7k2p9/ - Ready for Phase 2: Architecture design
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# Quality Gate Review — Phase 1 → Phase 2 (Re-Review)
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**Datum:** 2026-06-28
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**Dateien:** requirements.md (2142 Zeilen), extracted-architecture-details.md (1006 Zeilen)
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**Vorherige Findings:** 6 Fixes angewendet
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---
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## Prüfkriterien & Ergebnisse
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### 1. Vollständigkeit: 143 Features (73 Core + 70 Plugin)
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**Status: ✅ PASS**
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Verifikation:
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- Active feature headings (exkl. historisch): 143
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- `[v1]`-Features (Core): 73
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- `[v2-Plugin]`-Features (Plugin): 70
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- `[v1-Plugin]`-Features: 0 (alle konvertiert)
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- Summary-Tabelle: 73 Core + 70 Plugin = 143
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- DISCOVERY_CHECK_FINAL: `features_with_ids=143/143`
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### 2. Konsistenz: Plugin vs Core Trennung
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**Status: ✅ PASS**
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Verifikation:
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- F-FILE-01–04: alle `[v2-Plugin]` (vorher `[v1-Plugin]`)
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- F-DMS-01–07: alle `[v2-Plugin]`
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- F-LINK-01–06: alle `[v2-Plugin]`
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- F-TAG-01–04: alle `[v2-Plugin]`
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- F-PERM-01–06: alle `[v2-Plugin]`
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- F-FILEUI-01–06: alle `[v2-Plugin]`
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- F-CAL-01–18: alle `[v2-Plugin]` (F-CAL-10 = `[v2-Plugin — später]`)
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- F-MAIL-01–19: alle `[v2-Plugin]`
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- F-PLUGIN-01/02: `[v1]` (Plugin-System ist Core)
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- F-CORE-04 (UI-Plugin-Framework): `[v1]` (Core-Infrastruktur)
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- Summary-Header: `### Core-Features (v1)` und `### Plugin-Features (v2-Plugin)`
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### 3. Keine Implementierungs-Details in requirements.md
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**Status: ✅ PASS**
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Verifikation:
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- Keine HTML-Tags (`<div>`, `<span>`, `<button>`, `<input>` etc.) in Feature-Definitions
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- Keine React/JSX-Syntax (`className=`, `useState`, `<React`)
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- Keine CSS-Property-Spezifikationen (`min-height: 44px`, `::after`, `@media` etc.) — bereinigt in F-A11Y
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- F-A11Y-01: Keine ARIA-Attribut-Spezifikationen, keine `.sr-only` CSS-Klassen-Erwähnung
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- F-A11Y-02: Keine konkreten CSS-Property-Namen in Akzeptanzkriterium
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- F-A11Y-03: Keine konkreten CSS-Regeln (`min-height`, `min-width`, `::after`)
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- Implementierungs-Details sind in extracted-architecture-details.md
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### 4. Test-Szenarien für alle Features
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**Status: ✅ PASS**
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Verifikation:
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- 143/143 Features haben `Test Scenarios` oder `Test Scenarios (Pflicht)`
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- F-COMP-01: Test Scenarios bei Zeile 172 (3 Szenarien) — verifiziert
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- F-CONT-01: Test Scenarios bei Zeile 295 (3 Szenarien) — verifiziert
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- F-A11Y-01–03: jeweils 3 Test Scenarios — verifiziert
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- DISCOVERY_CHECK_FINAL: `test_scenarios=143/143`
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- Alle Test-Szenarien haben konkretes erwartetes Ergebnis
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### 5. Non-Goals aktuell
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**Status: ✅ PASS**
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Verifikation:
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- 28 Non-Goals dokumentiert (Zeilen 1940–1968)
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- Multi-Tenant nicht mehr als Non-Goal (ist v1-Feature)
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- AI Lead-Scoring / Auto-Enrichment als Non-Goal (KI-Copilot ist v1)
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- Nummernkreise/Sequenzen, State Machine, Document Versioning als Non-Goals
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- S/MIME, Mail-Server-Hosting, Mailinglisten, Newsletter als Non-Goals
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- Changelog dokumentiert Non-Goal-Updates (Zeile 2127)
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### 6. Annahmen aktuell
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**Status: ✅ PASS**
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Verifikation:
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- 13 Annahmen dokumentiert (Zeilen 1918–1936)
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- Annahme 1: Multi-Tenant (Multi-Company) — aktualisiert
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- Annahme 4: Max 10 concurrent Users pro Tenant
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- Annahme 11: Plugin-System als v1-Feature
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- Annahme 13: KI-Copilot ist v1-Feature
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- Keine Single-Tenant-Annahme mehr vorhanden
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### 7. DISCOVERY_CHECK_FINAL: 143/143
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**Status: ✅ PASS**
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Verifikation:
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- `DISCOVERY_CHECK_FINAL: categories=21/21, features_with_ids=143/143, test_scenarios=143/143, constraints=Y, non_goals=Y, domain=Y, ready_for_ui=Y`
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- Changelog-Zeile 2128: `143 Features (73 Core + 70 Plugin)` — aktualisiert
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### 8. extracted-architecture-details.md: vollständig, keine Single-Tenant-Kontradiktionen
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**Status: ✅ PASS**
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Verifikation:
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- Zeile 380: `Multi-Tenant (Multi-Company)` — korrigiert
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- Zeile 888: `Multi-Tenant (Multi-Company)` — korrigiert
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- Zeile 961: `~~Multi-Tenant (Single-Tenant in v1)~~ — Multi-Tenant (Multi-Company) ist v1-Feature` — durchgestrichen (historisch)
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- Keine aktiven Single-Tenant-Referenzen verbleibend
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- Alle 3 Vorkommen von 'Single-Tenant' sind in Durchstreichung (~~...~~) oder korrigiert
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### 9. Changelog vorhanden
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**Status: ✅ PASS**
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Verifikation:
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- `## Changelog (Bereinigung 2026-06-28)` bei Zeile 2119
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- 10 Änderungen dokumentiert
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- DISCOVERY_CHECK-Zeile aktualisiert: 143 Features (73 Core + 70 Plugin)
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- Verschiebung von Implementierungs-Details nach extracted-architecture-details.md dokumentiert
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---
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## Summary-Ranges Verifikation
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| Bereich | Range in Summary | Body-Features | Status |
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|---------|-----------------|---------------|--------|
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| Auth | F-AUTH-01–F-AUTH-08 | 8 (01-08) | ✅ |
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| Companies | F-COMP-01–F-COMP-08 | 8 (01-08) | ✅ |
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| Contacts | F-CONT-01–F-CONT-07 | 7 (01-07) | ✅ |
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| Data | F-DATA-01–F-DATA-04, F-DATA-06 | 5 (01-04, 06) | ✅ (gap: kein F-DATA-05) |
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| UI | F-UI-01–F-UI-06, F-UI-08 | 7 (01-06, 08) | ✅ (gap: kein F-UI-07) |
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| Accessibility | F-A11Y-01–F-A11Y-03 | 3 (01-03) | ✅ |
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| Security | F-SEC-01–F-SEC-03 | 3 (01-03) | ✅ |
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| Infrastruktur | F-INFRA-01–F-INFRA-04 | 4 (01-04) | ✅ |
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| Migration | F-MIG-01 | 1 (01) | ✅ |
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| Integration | F-INT-01–F-INT-02 | 2 (01-02) | ✅ |
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| Testing | F-TEST-01 | 1 (01) | ✅ |
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| Environments | F-ENV-01 | 1 (01) | ✅ |
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| Dokumentation | F-DOC-01 | 1 (01) | ✅ |
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| Performance | F-PERF-01 | 1 (01) | ✅ |
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| Scheduling | F-SCHED-01 | 1 (01) | ✅ |
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| AI | F-AI-01 | 1 (01) | ✅ |
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| Workflow | F-WF-01 | 1 (01) | ✅ |
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| Search | F-SEARCH-01 | 1 (01) | ✅ |
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| Navigation | F-NAV-01 | 1 (01) | ✅ |
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| Settings | F-SET-01 | 1 (01) | ✅ |
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| Core-Infrastructure | F-CORE-01–F-CORE-13 | 13 (01-13) | ✅ |
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| Plugin-System | F-PLUGIN-01–F-PLUGIN-02 | 2 (01-02) | ✅ |
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| File | F-FILE-01–F-FILE-04 | 4 (01-04) | ✅ |
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| DMS | F-DMS-01–F-DMS-07 | 7 (01-07) | ✅ |
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| Links | F-LINK-01–F-LINK-06 | 6 (01-06) | ✅ |
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| Tags | F-TAG-01–F-TAG-04 | 4 (01-04) | ✅ |
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| Permissions | F-PERM-01–F-PERM-06 | 6 (01-06) | ✅ |
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| File-UI | F-FILEUI-01–F-FILEUI-06 | 6 (01-06) | ✅ |
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| Kalender | F-CAL-01–F-CAL-18 | 18 (01-18) | ✅ |
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| Mail | F-MAIL-01–F-MAIL-19 | 19 (01-19) | ✅ |
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**Core Total: 73 ✓**
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**Plugin Total: 70 ✓**
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**Grand Total: 143 ✓**
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---
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## Gesamturteil
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| # | Kriterium | Status |
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|---|-----------|--------|
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| 1 | Vollständigkeit: 143 Features | ✅ PASS |
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| 2 | Konsistenz: Plugin vs Core | ✅ PASS |
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| 3 | Keine Implementierungs-Details | ✅ PASS |
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| 4 | Test-Szenarien für alle | ✅ PASS |
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| 5 | Non-Goals aktuell | ✅ PASS |
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| 6 | Annahmen aktuell | ✅ PASS |
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| 7 | DISCOVERY_CHECK_FINAL 143/143 | ✅ PASS |
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| 8 | extracted: keine Single-Tenant-Kontradiktionen | ✅ PASS |
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| 9 | Changelog vorhanden | ✅ PASS |
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### **Gesamt: 9/9 PASS — Quality Gate PASSED ✅**
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**Bereit für Phase 2 (UI Design / Architecture): YES**
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---
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*Review durchgeführt am 2026-06-28. Alle 6 vorherigen Findings wurden erfolgreich behoben und verifiziert.*
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