# SPRINT 4
# ERP MODERNIZATION ROADMAP

Version 1.0

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OBJECTIVE
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Enterprise Audit has been completed.

The current ERP condition is already known.

DO NOT MODIFY SOURCE CODE.

DO NOT CREATE NEW FEATURES.

DO NOT REFACTOR.

Only create a modernization roadmap.

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LOAD CONTEXT
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Load

workflow_ai/reports/

workflow_ai/project/

workflow_ai/knowledge/

workflow_ai/memory/

workflow_ai/registry/

workflow_ai/standards/

workflow_ai/governance/

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STEP 1
COLLECT FINDINGS
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Read every audit report.

Merge duplicated findings.

Remove duplicated recommendations.

Create one consolidated backlog.

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STEP 2
CLASSIFY FINDINGS
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Classify every finding.

Critical

High

Medium

Low

Nice To Have

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STEP 3
BUSINESS IMPACT
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For every finding estimate

Business Impact

Financial Impact

Accounting Impact

Tax Impact

Operational Impact

Maintainability

Complexity

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STEP 4
DEPENDENCY ANALYSIS
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Identify

Module Dependency

Database Dependency

Business Dependency

Accounting Dependency

Tax Dependency

Technical Dependency

Generate

Dependency Matrix

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STEP 5
ROADMAP
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Generate

Quick Wins

30 Days

60 Days

90 Days

180 Days

1 Year

2 Years

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STEP 6
REFACTOR PRIORITY
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Prioritize

Business Critical

Architecture

Database

Accounting

Tax

Security

Performance

Documentation

Testing

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STEP 7
ESTIMATE
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Estimate

Story Points

Complexity

Risk

Developer

Tester

Business Analyst

DBA

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STEP 8
IMPLEMENTATION WAVES
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Wave 1

Critical Bug

Wave 2

Security

Wave 3

Accounting

Wave 4

Tax

Wave 5

Architecture

Wave 6

Database

Wave 7

Performance

Wave 8

Documentation

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STEP 9
SUCCESS METRICS
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Current Score

Target Score

Business KPI

Technical KPI

Risk Reduction

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STEP 10
SELF REVIEW
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Validate roadmap.

Validate dependencies.

Validate priorities.

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OUTPUT
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Generate

workflow_ai/roadmap/

ExecutiveRoadmap.md

QuickWins.md

CriticalBacklog.md

BusinessRoadmap.md

ArchitectureRoadmap.md

DatabaseRoadmap.md

AccountingRoadmap.md

TaxRoadmap.md

SecurityRoadmap.md

PerformanceRoadmap.md

ImplementationWaves.md

DependencyMatrix.md

RiskMatrix.md

EstimatedTimeline.md

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STOP

Wait for Sprint 5.