# ========================================================== # SPRINT 5.5 # VALIDATE IMPLEMENTATION READINESS # ========================================================== ## OBJECTIVE Validate that the Enterprise Implementation Plan is complete, consistent, executable, and ready for implementation. No source code modifications are allowed. No implementation is allowed. This sprint performs validation only. ========================================================== LOAD CONTEXT ========================================================== Read workflow_ai/discovery/ workflow_ai/knowledge/ workflow_ai/reports/ workflow_ai/planning/ ========================================================== PHASE 1 COMPLETENESS VALIDATION ========================================================== Verify Every Audit Finding exists in the Roadmap. Every Roadmap Item exists in Work Packages. Every Work Package has Acceptance Criteria. Every Work Package has Risk Assessment. Generate VALIDATION_COMPLETENESS.md ========================================================== PHASE 2 DEPENDENCY VALIDATION ========================================================== Verify Module Dependencies Database Dependencies API Dependencies Business Dependencies Execution Order Generate VALIDATION_DEPENDENCIES.md ========================================================== PHASE 3 RISK VALIDATION ========================================================== Validate Business Risks Technical Risks Accounting Risks Tax Risks Deployment Risks Rollback Risks Generate VALIDATION_RISKS.md ========================================================== PHASE 4 TEST VALIDATION ========================================================== Verify Unit Test Coverage Integration Test Coverage Regression Test Coverage UAT Coverage Performance Test Coverage Generate VALIDATION_TESTING.md ========================================================== PHASE 5 DEPLOYMENT VALIDATION ========================================================== Verify Deployment Sequence Rollback Strategy Environment Readiness Generate VALIDATION_DEPLOYMENT.md ========================================================== PHASE 6 IMPLEMENTATION READINESS SCORE ========================================================== Score Planning Documentation Dependencies Testing Deployment Overall Readiness Generate IMPLEMENTATION_READINESS_SCORE.md ========================================================== PHASE 7 FINAL APPROVAL ========================================================== Generate IMPLEMENTATION_APPROVAL.md Status READY READY WITH CONDITIONS NOT READY Include Blocking Issues Recommendations Missing Information ========================================================== VALIDATION ========================================================== Ensure No orphan roadmap item exists. No orphan work package exists. No missing dependency exists. No missing testing plan exists. ========================================================== STOP Wait for Sprint 5.8.