Improved compliance monitoring

PostFundManagement.ConsoleUI/src/components/projects/ProjectComplianceModal.tsx

@@ -0,0 +1,510 @@
+import React from 'react';
+import { useQuery } from '@tanstack/react-query';
+import {
+  ShieldCheck,
+  ShieldAlert,
+  AlertTriangle,
+  Users,
+  CheckCircle2,
+  TrendingUp,
+  Target,
+  Clock,
+  Coins,
+  AlertCircle,
+  Sparkles,
+} from 'lucide-react';
+import { Modal } from '../ui/Modal';
+import { HelpTooltip } from '../ui/HelpTooltip';
+import { ComplianceStatusBadge } from '../ui/StatusBadge';
+import {
+  Project,
+  Programme,
+  ComplianceItem,
+  Beneficiary,
+  Outcome,
+  ComplianceStatus,
+  ApprovalStatus,
+} from '../../types';
+import {
+  getProjectComplianceItems,
+  getProjectBeneficiaries,
+  getBeneficiaryOutcomes,
+  getProjectRisks,
+  getMilestones,
+  getActivities,
+  getBudgets,
+} from '../../services/api';
+import {
+  formatDate,
+  formatZAR,
+  getRiskScoreColor,
+  getIndustrySectorLabel,
+  getProjectTypeLabel,
+} from '../../lib/formatters';
+
+interface ProjectComplianceModalProps {
+  isOpen: boolean;
+  onClose: () => void;
+  project: Project | null;
+  programme: Programme | null;
+}
+
+export const ProjectComplianceModal: React.FC<ProjectComplianceModalProps> = ({
+  isOpen,
+  onClose,
+  project,
+  programme,
+}) => {
+  const projectId = project?.id;
+
+  // Queries
+  const { data: complianceItems = [], isLoading: loadingCompliance } = useQuery({
+    queryKey: ['complianceItems', projectId],
+    queryFn: () => (projectId ? getProjectComplianceItems(projectId) : Promise.resolve([])),
+    enabled: isOpen && !!projectId,
+  });
+
+  const { data: projectBeneficiaries = [], isLoading: loadingBeneficiaries } = useQuery({
+    queryKey: ['projectBeneficiaries', projectId],
+    queryFn: () => (projectId ? getProjectBeneficiaries(projectId) : Promise.resolve([])),
+    enabled: isOpen && !!projectId,
+  });
+
+  const { data: risks = [], isLoading: loadingRisks } = useQuery({
+    queryKey: ['risks', projectId],
+    queryFn: () => (projectId ? getProjectRisks(projectId) : Promise.resolve([])),
+    enabled: isOpen && !!projectId,
+  });
+
+  const { data: milestones = [] } = useQuery({
+    queryKey: ['milestones', projectId],
+    queryFn: () => (projectId ? getMilestones(projectId) : Promise.resolve([])),
+    enabled: isOpen && !!projectId,
+  });
+
+  const { data: activities = [] } = useQuery({
+    queryKey: ['activities', projectId],
+    queryFn: () => (projectId ? getActivities(projectId) : Promise.resolve([])),
+    enabled: isOpen && !!projectId,
+  });
+
+  const { data: allBudgets = [] } = useQuery({
+    queryKey: ['budgets'],
+    queryFn: () => getBudgets(1, 100),
+    enabled: isOpen && !!projectId,
+  });
+
+// Beneficiaries already filtered by project
+
+  // Beneficiary outcomes query
+  const { data: outcomes = [], isLoading: loadingOutcomes } = useQuery({
+    queryKey: ['beneficiaryOutcomes', projectBeneficiaries.map((b) => b.id)],
+    queryFn: async (): Promise<Outcome[]> => {
+      if (projectBeneficiaries.length === 0) return [];
+      const results = await Promise.all(
+        projectBeneficiaries.map(async (b) => {
+          try {
+            return await getBeneficiaryOutcomes(b.id);
+          } catch {
+            return [];
+          }
+        })
+      );
+      return results.flat();
+    },
+    enabled: isOpen && projectBeneficiaries.length > 0,
+  });
+
+  if (!project) return null;
+
+  // Compliance calculations
+  const totalCompCount = complianceItems.length;
+  const metCompCount = complianceItems.filter(
+    (c) => Number(c.status) === ComplianceStatus.Met || Number(c.status) === ComplianceStatus.Exceeded
+  ).length;
+  const unmetCompCount = totalCompCount - metCompCount;
+
+  // Outcomes calculations
+  const totalOutcomesCount = outcomes.length;
+  const metOutcomesCount = outcomes.filter(
+    (o) => Number(o.status) === ComplianceStatus.Met || Number(o.status) === ComplianceStatus.Exceeded
+  ).length;
+  const unmetOutcomesCount = totalOutcomesCount - metOutcomesCount;
+
+  // Overall compliance verdict (Invariant: 100% met required for approval)
+  const is100PercentCompliant =
+    unmetCompCount === 0 && unmetOutcomesCount === 0;
+
+  // Financial calculations
+  const projectBudgets = allBudgets.filter((b) => String(b.projectId) === String(projectId));
+  const approvedBudgetTotal = projectBudgets
+    .filter((b) => Number(b.status) === ApprovalStatus.Approved || b.status === undefined)
+    .reduce((sum, b) => sum + (Number(b.amount) || 0), 0);
+  const totalActivityBudget = activities.reduce((sum, a) => sum + (Number(a.amount) || 0), 0);
+  const financialVariance = approvedBudgetTotal - totalActivityBudget;
+  const isWithinBudget = financialVariance >= 0;
+
+  // Milestone Progress
+  const verifiedMilestonesCount = milestones.filter((m) => m.status === ApprovalStatus.Approved).length;
+  const milestoneProgress = milestones.length > 0 ? Math.round((verifiedMilestonesCount / milestones.length) * 100) : 0;
+
+  return (
+    <Modal
+      isOpen={isOpen}
+      onClose={onClose}
+      title={`Risk & Compliance Status: ${project.name}`}
+      subtitle={`Project #${project.id} • ${programme?.name || 'Programme'} • Statutory Governance Audit`}
+      helpText="Comprehensive audit of project compliance items, beneficiary outcomes fulfillment, ISO 31000 risk register, and statutory approval eligibility."
+      maxWidth="5xl"
+    >
+      <div className="space-y-6 text-slate-200">
+        {/* Top Verdict Banner */}
+        <div
+          className={`p-4 sm:p-5 rounded-2xl border flex flex-col sm:flex-row sm:items-center justify-between gap-4 ${
+            is100PercentCompliant
+              ? 'bg-emerald-950/30 border-emerald-500/40'
+              : 'bg-rose-950/30 border-rose-500/40'
+          }`}
+        >
+          <div className="flex items-start gap-3">
+            <div
+              className={`p-2.5 rounded-xl border mt-0.5 ${
+                is100PercentCompliant
+                  ? 'bg-emerald-500/20 text-emerald-400 border-emerald-500/30'
+                  : 'bg-rose-500/20 text-rose-400 border-rose-500/30'
+              }`}
+            >
+              {is100PercentCompliant ? (
+                <ShieldCheck className="w-6 h-6" />
+              ) : (
+                <ShieldAlert className="w-6 h-6" />
+              )}
+            </div>
+            <div>
+              <div className="flex items-center gap-2">
+                <h4 className="text-sm font-bold text-white">
+                  {is100PercentCompliant
+                    ? '100% Fully Compliant — Approved for Project Governance'
+                    : 'Action Required: Project is Noncompliant'}
+                </h4>
+                <span
+                  className={`text-[10px] uppercase font-bold px-2 py-0.5 rounded-full border ${
+                    is100PercentCompliant
+                      ? 'bg-emerald-500/20 text-emerald-300 border-emerald-500/40'
+                      : 'bg-rose-500/20 text-rose-300 border-rose-500/40 animate-pulse'
+                  }`}
+                >
+                  {is100PercentCompliant ? 'Eligible for Approval' : 'Approvals Blocked'}
+                </span>
+              </div>
+              <p className="text-xs text-slate-300 mt-1">
+                {is100PercentCompliant
+                  ? 'All statutory compliance requirements and beneficiary impact outcomes have met or exceeded threshold requirements.'
+                  : `This project has ${unmetCompCount} unmet compliance item(s) and ${unmetOutcomesCount} unmet beneficiary outcome(s). Per governance policy, projects cannot be approved until all compliance items and outcomes are 100% met.`}
+              </p>
+            </div>
+          </div>
+
+          <div className="shrink-0 flex items-center gap-3">
+            <div className="text-right">
+              <span className="text-[10px] text-slate-400 block uppercase font-semibold">Budget At Risk</span>
+              <span className={`text-base font-bold font-mono ${is100PercentCompliant ? 'text-emerald-400' : 'text-rose-400'}`}>
+                {is100PercentCompliant ? 'R 0.00' : formatZAR(approvedBudgetTotal)}
+              </span>
+            </div>
+          </div>
+        </div>
+
+        {/* 4 Summary Metric Cards */}
+        <div className="grid grid-cols-2 lg:grid-cols-4 gap-3.5">
+          <div className="bg-[#0b101c] p-3.5 rounded-xl border border-slate-800">
+            <span className="text-[10px] uppercase font-bold text-slate-400 flex items-center gap-1.5">
+              <ShieldCheck className="w-3.5 h-3.5 text-cyan-400" />
+              Compliance Requirements
+            </span>
+            <div className="flex items-baseline gap-2 mt-1">
+              <span className="text-xl font-bold font-mono text-cyan-400">
+                {metCompCount}/{totalCompCount}
+              </span>
+              <span className="text-xs text-slate-400 font-semibold">
+                ({totalCompCount > 0 ? Math.round((metCompCount / totalCompCount) * 100) : 100}%)
+              </span>
+            </div>
+            <span className="text-[10px] text-slate-500">
+              {unmetCompCount === 0 ? 'All items satisfied' : `${unmetCompCount} pending fulfillment`}
+            </span>
+          </div>
+
+          <div className="bg-[#0b101c] p-3.5 rounded-xl border border-slate-800">
+            <span className="text-[10px] uppercase font-bold text-slate-400 flex items-center gap-1.5">
+              <Target className="w-3.5 h-3.5 text-purple-400" />
+              Beneficiary Outcomes
+            </span>
+            <div className="flex items-baseline gap-2 mt-1">
+              <span className="text-xl font-bold font-mono text-purple-400">
+                {metOutcomesCount}/{totalOutcomesCount}
+              </span>
+              <span className="text-xs text-slate-400 font-semibold">
+                ({totalOutcomesCount > 0 ? Math.round((metOutcomesCount / totalOutcomesCount) * 100) : 100}%)
+              </span>
+            </div>
+            <span className="text-[10px] text-slate-500">
+              Across {projectBeneficiaries.length} beneficiary group{projectBeneficiaries.length === 1 ? '' : 's'}
+            </span>
+          </div>
+
+          <div className="bg-[#0b101c] p-3.5 rounded-xl border border-slate-800">
+            <span className="text-[10px] uppercase font-bold text-slate-400 flex items-center gap-1.5">
+              <Coins className="w-3.5 h-3.5 text-emerald-400" />
+              Financial Variance
+            </span>
+            <div className="flex items-baseline gap-2 mt-1">
+              <span
+                className={`text-xl font-bold font-mono ${
+                  isWithinBudget ? 'text-emerald-400' : 'text-rose-400'
+                }`}
+              >
+                {isWithinBudget ? `+${formatZAR(financialVariance)}` : `-${formatZAR(Math.abs(financialVariance))}`}
+              </span>
+            </div>
+            <span className="text-[10px] text-slate-500">
+              Budget: {formatZAR(approvedBudgetTotal)}
+            </span>
+          </div>
+
+          <div className="bg-[#0b101c] p-3.5 rounded-xl border border-slate-800">
+            <span className="text-[10px] uppercase font-bold text-slate-400 flex items-center gap-1.5">
+              <AlertTriangle className="w-3.5 h-3.5 text-amber-400" />
+              Active Project Risks
+            </span>
+            <div className="flex items-baseline gap-2 mt-1">
+              <span className="text-xl font-bold font-mono text-amber-400">{risks.length}</span>
+              <span className="text-xs text-slate-400">
+                ({risks.filter((r) => (Number(r.likelihood) || 1) * (Number(r.impact) || 1) >= 12).length} High)
+              </span>
+            </div>
+            <span className="text-[10px] text-slate-500">ISO 31000 risk register</span>
+          </div>
+        </div>
+
+        {/* Section 1: Statutory Compliance Requirements */}
+        <div className="bg-[#0b101c] rounded-2xl border border-slate-800 overflow-hidden shadow-sm">
+          <div className="p-4 border-b border-slate-800 flex items-center justify-between bg-[#0d1322]">
+            <div className="flex items-center gap-2">
+              <ShieldCheck className="w-4 h-4 text-cyan-400" />
+              <h4 className="text-xs font-bold uppercase tracking-wider text-white">
+                Statutory Compliance Requirements ({complianceItems.length})
+              </h4>
+            </div>
+            <span className="text-[11px] text-slate-400">
+              {metCompCount} of {complianceItems.length} Met / Exceeded
+            </span>
+          </div>
+
+          {loadingCompliance ? (
+            <div className="p-8 text-center text-xs text-slate-400">Loading compliance register...</div>
+          ) : complianceItems.length === 0 ? (
+            <div className="p-6 text-center text-xs text-slate-500">
+              No specific statutory compliance requirements captured for this project yet.
+            </div>
+          ) : (
+            <div className="overflow-x-auto">
+              <table className="w-full text-left text-xs border-collapse">
+                <thead>
+                  <tr className="bg-slate-900/60 border-b border-slate-800 text-slate-400 text-[11px] font-semibold">
+                    <th className="py-2.5 px-4">Title</th>
+                    <th className="py-2.5 px-4">Requirements Specification</th>
+                    <th className="py-2.5 px-4">Linked Beneficiary</th>
+                    <th className="py-2.5 px-4">Status</th>
+                    <th className="py-2.5 px-4 text-right">Created</th>
+                  </tr>
+                </thead>
+                <tbody className="divide-y divide-slate-800/60">
+                  {complianceItems.map((ci) => {
+                    const linkedBen = projectBeneficiaries.find(
+                      (b) => String(b.id) === String(ci.beneficiaryId)
+                    );
+                    return (
+                      <tr key={ci.id} className="hover:bg-slate-900/30 transition">
+                        <td className="py-2.5 px-4 font-semibold text-white">{ci.title}</td>
+                        <td className="py-2.5 px-4 text-slate-300 max-w-sm truncate" title={ci.requirements || ''}>
+                          {ci.requirements || 'N/A'}
+                        </td>
+                        <td className="py-2.5 px-4 text-slate-300">
+                          {linkedBen ? (
+                            <span className="px-2 py-0.5 rounded bg-blue-500/10 border border-blue-500/20 text-blue-300 text-[11px]">
+                              {linkedBen.name}
+                            </span>
+                          ) : (
+                            <span className="text-slate-500 italic">Project-Wide</span>
+                          )}
+                        </td>
+                        <td className="py-2.5 px-4">
+                          <ComplianceStatusBadge status={ci.status} />
+                        </td>
+                        <td className="py-2.5 px-4 text-right text-slate-400 font-mono text-[11px]">
+                          {formatDate(ci.createdAt)}
+                        </td>
+                      </tr>
+                    );
+                  })}
+                </tbody>
+              </table>
+            </div>
+          )}
+        </div>
+
+        {/* Section 2: Affected Beneficiaries & Mapped Outcomes */}
+        <div className="bg-[#0b101c] rounded-2xl border border-slate-800 overflow-hidden shadow-sm">
+          <div className="p-4 border-b border-slate-800 flex items-center justify-between bg-[#0d1322]">
+            <div className="flex items-center gap-2">
+              <Users className="w-4 h-4 text-blue-400" />
+              <h4 className="text-xs font-bold uppercase tracking-wider text-white">
+                Affected Beneficiaries & Mapped Impact Outcomes ({projectBeneficiaries.length})
+              </h4>
+            </div>
+            <span className="text-[11px] text-slate-400">
+              Total Target: {projectBeneficiaries.reduce((sum, b) => sum + (Number(b.targetCount) || 0), 0)} Reached:{' '}
+              {projectBeneficiaries.reduce((sum, b) => sum + (Number(b.reachedCount) || 0), 0)}
+            </span>
+          </div>
+
+          {loadingBeneficiaries || loadingOutcomes ? (
+            <div className="p-8 text-center text-xs text-slate-400">Loading beneficiaries & outcomes...</div>
+          ) : projectBeneficiaries.length === 0 ? (
+            <div className="p-6 text-center text-xs text-slate-500">
+              No target beneficiaries mapped to this project yet.
+            </div>
+          ) : (
+            <div className="p-4 space-y-4">
+              {projectBeneficiaries.map((b) => {
+                const benOutcomes = outcomes.filter((o) => String(o.beneficiaryId) === String(b.id));
+                return (
+                  <div
+                    key={b.id}
+                    className="p-3.5 rounded-xl bg-slate-900/60 border border-slate-800 space-y-3"
+                  >
+                    <div className="flex items-center justify-between flex-wrap gap-2">
+                      <div>
+                        <span className="font-bold text-white text-xs mr-2">{b.name}</span>
+                        <span className="text-[11px] text-slate-400 bg-slate-800 px-2 py-0.5 rounded border border-slate-700/60">
+                          {b.category} • {b.location}
+                        </span>
+                      </div>
+                      <div className="flex items-center gap-3 text-xs font-mono">
+                        <span className="text-slate-400">
+                          Target: <strong className="text-white">{b.targetCount}</strong>
+                        </span>
+                        <span className="text-slate-600">&bull;</span>
+                        <span className="text-slate-400">
+                          Reached: <strong className="text-emerald-400">{b.reachedCount}</strong>
+                        </span>
+                      </div>
+                    </div>
+
+                    {/* Mapped Outcomes */}
+                    <div className="pt-2 border-t border-slate-800/80">
+                      <span className="text-[10px] uppercase font-bold text-slate-400 block mb-1.5">
+                        Mapped Expected Outcomes ({benOutcomes.length})
+                      </span>
+                      {benOutcomes.length === 0 ? (
+                        <p className="text-[11px] text-slate-500 italic">No expected outcomes recorded for this group.</p>
+                      ) : (
+                        <div className="grid grid-cols-1 sm:grid-cols-2 gap-2">
+                          {benOutcomes.map((o) => (
+                            <div
+                              key={o.id}
+                              className="p-2.5 rounded-lg bg-slate-950/60 border border-slate-800/80 flex items-start justify-between gap-2"
+                            >
+                              <div className="min-w-0">
+                                <span className="font-semibold text-slate-200 text-xs block truncate">{o.name}</span>
+                                <span className="text-[10px] text-slate-400 line-clamp-1">{o.description}</span>
+                              </div>
+                              <ComplianceStatusBadge status={o.status} />
+                            </div>
+                          ))}
+                        </div>
+                      )}
+                    </div>
+                  </div>
+                );
+              })}
+            </div>
+          )}
+        </div>
+
+        {/* Section 3: Risk Profile (ISO 31000) */}
+        <div className="bg-[#0b101c] rounded-2xl border border-slate-800 overflow-hidden shadow-sm">
+          <div className="p-4 border-b border-slate-800 flex items-center justify-between bg-[#0d1322]">
+            <div className="flex items-center gap-2">
+              <AlertTriangle className="w-4 h-4 text-amber-400" />
+              <h4 className="text-xs font-bold uppercase tracking-wider text-white">
+                Active Project Risks Register ({risks.length})
+              </h4>
+            </div>
+            <span className="text-[11px] text-slate-400">ISO 31000 Risk Management</span>
+          </div>
+
+          {loadingRisks ? (
+            <div className="p-8 text-center text-xs text-slate-400">Loading risk register...</div>
+          ) : risks.length === 0 ? (
+            <div className="p-6 text-center text-xs text-slate-500">
+              No active risks logged on this project register.
+            </div>
+          ) : (
+            <div className="overflow-x-auto">
+              <table className="w-full text-left text-xs border-collapse">
+                <thead>
+                  <tr className="bg-slate-900/60 border-b border-slate-800 text-slate-400 text-[11px] font-semibold">
+                    <th className="py-2.5 px-4">Risk Title</th>
+                    <th className="py-2.5 px-4">Category</th>
+                    <th className="py-2.5 px-4 text-center">Score</th>
+                    <th className="py-2.5 px-4">Mitigation Strategy</th>
+                  </tr>
+                </thead>
+                <tbody className="divide-y divide-slate-800/60">
+                  {risks.map((r) => {
+                    const score = (Number(r.likelihood) || 1) * (Number(r.impact) || 1);
+                    return (
+                      <tr key={r.id} className="hover:bg-slate-900/30 transition">
+                        <td className="py-2.5 px-4 font-semibold text-white">{r.title}</td>
+                        <td className="py-2.5 px-4 text-slate-300">{r.category || 'Operational'}</td>
+                        <td className="py-2.5 px-4 text-center">
+                          <span
+                            className={`px-2 py-0.5 rounded text-[10px] font-bold ${
+                              score >= 12
+                                ? 'bg-rose-500/20 text-rose-300 border border-rose-500/30'
+                                : score >= 8
+                                ? 'bg-amber-500/20 text-amber-300 border border-amber-500/30'
+                                : 'bg-emerald-500/20 text-emerald-300 border border-emerald-500/30'
+                            }`}
+                          >
+                            Score: {score}
+                          </span>
+                        </td>
+                        <td className="py-2.5 px-4 text-slate-300 max-w-sm truncate" title={r.mitigation || ''}>
+                          {r.mitigation || 'No mitigation recorded'}
+                        </td>
+                      </tr>
+                    );
+                  })}
+                </tbody>
+              </table>
+            </div>
+          )}
+        </div>
+
+        {/* Footer Actions */}
+        <div className="flex justify-end pt-3 border-t border-slate-800">
+          <button
+            type="button"
+            onClick={onClose}
+            className="px-4 py-2 rounded-xl text-xs font-semibold text-slate-300 hover:text-white bg-slate-800 hover:bg-slate-700 transition"
+          >
+            Close Audit Inspector
+          </button>
+        </div>
+      </div>
+    </Modal>
+  );
+};