# ========================================================== # SPRINT 4 # BUILD ENTERPRISE ROADMAP # ========================================================== ## OBJECTIVE Transform all audit findings into a strategic Enterprise Improvement Roadmap. This sprint does NOT implement changes. This sprint only produces the implementation roadmap. ========================================================== LOAD CONTEXT ========================================================== Read workflow_ai/reports/ workflow_ai/knowledge/ workflow_ai/discovery/ Use all audit reports as the primary source. ========================================================== PHASE 1 COLLECT FINDINGS ========================================================== Read every audit report. Merge duplicate findings. Group related findings. Identify root causes. Generate ROADMAP_FINDINGS.md ========================================================== PHASE 2 PRIORITIZATION ========================================================== Assign Critical High Medium Low For every finding evaluate Business Impact Technical Impact Accounting Impact Tax Impact Security Impact Operational Risk Generate PRIORITY_MATRIX.md ========================================================== PHASE 3 GROUP INTO EPICS ========================================================== Create implementation epics. Examples Architecture Security Database Performance Accounting Tax Business Reports API UI Documentation Generate EPICS.md ========================================================== PHASE 4 IMPLEMENTATION WAVES ========================================================== Create implementation waves. Wave 1 Critical Wave 2 High Wave 3 Medium Wave 4 Low Generate IMPLEMENTATION_WAVES.md ========================================================== PHASE 5 DEPENDENCIES ========================================================== Determine Prerequisites Blocking Items Dependencies Parallel Work Generate ROADMAP_DEPENDENCIES.md ========================================================== PHASE 6 EFFORT ESTIMATION ========================================================== Estimate Small Medium Large XL Estimate Developer Days Risk Complexity Generate EFFORT_ESTIMATION.md ========================================================== PHASE 7 ROADMAP ========================================================== Generate ENTERPRISE_ROADMAP.md Include Objectives Milestones Risks Expected Benefits Implementation Order ========================================================== PHASE 8 EXECUTIVE PLAN ========================================================== Generate EXECUTIVE_IMPLEMENTATION_PLAN.md Include Immediate Actions 30 Days 90 Days 180 Days Long Term ========================================================== VALIDATION ========================================================== Verify Every roadmap item references at least one audit finding. Every roadmap item has a priority. Every roadmap item has an estimated effort. ========================================================== STOP Wait for Sprint 5.