# ==========================================================
# SPRINT 5
# IMPLEMENTATION MASTER PLAN
# Enterprise AI Operating System
# Version 1.0
# ==========================================================

## OBJECTIVE

The ERP has been completely analyzed.

The Enterprise Audit has been completed.

The Modernization Roadmap has been approved.

Now create the complete implementation plan.

DO NOT MODIFY SOURCE CODE.

DO NOT CREATE NEW FEATURES.

DO NOT REFACTOR.

DO NOT TOUCH DATABASE.

Only create implementation planning.

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LOAD CONTEXT
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Load all existing AI knowledge.

workflow_ai/

README.md

knowledge/

reports/

registry/

roadmap/

memory/

governance/

standards/

templates/

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STEP 1

Review every report.

Review every roadmap.

Review every technical debt.

Review every dependency.

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STEP 2

Build Enterprise Backlog.

Create

Epic

↓

Feature

↓

Task

↓

Subtask

↓

Checklist

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STEP 3

For every backlog identify

Business Owner

Developer

Reviewer

QA

Accounting

Tax

DBA

Architecture

Security

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STEP 4

Generate

Work Breakdown Structure

WBS shall include

Phase

Task

Duration

Dependency

Risk

Owner

Output

==========================================================
STEP 5

Build Refactoring Plan.

Separate

Critical Refactor

Architecture Refactor

Database Refactor

Business Refactor

Accounting Refactor

Tax Refactor

Security Refactor

Performance Refactor

Documentation Refactor

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STEP 6

Generate Release Plan.

Release 1

Release 2

Release 3

Release 4

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STEP 7

Generate Sprint Plan.

Sprint 1

Sprint 2

Sprint 3

...

For every sprint define

Objective

Deliverables

Acceptance Criteria

Risk

Rollback Plan

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STEP 8

Generate Testing Plan.

Unit Test

Integration Test

Regression Test

Accounting Validation

Tax Validation

Performance Test

Security Test

User Acceptance Test

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STEP 9

Generate Branch Strategy.

main

develop

release

feature

hotfix

Define merge strategy.

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STEP 10

Generate Deployment Strategy.

Development

Testing

Staging

Production

Rollback

Monitoring

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STEP 11

Generate Risk Register.

For every task include

Probability

Impact

Mitigation

Owner

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STEP 12

Generate Approval Workflow.

Business

↓

Architect

↓

DBA

↓

Accounting

↓

Tax

↓

Developer

↓

Reviewer

↓

QA

↓

Release

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STEP 13

Generate Implementation Guidelines.

Developer Checklist

Reviewer Checklist

QA Checklist

Business Checklist

DBA Checklist

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STEP 14

Generate AI Task Queue.

The queue shall contain

Priority

Dependency

Estimated Sprint

Estimated Duration

Status

Owner

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STEP 15

Self Review.

Review every generated document.

Merge duplicated information.

Cross-reference everything.

Improve consistency.

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OUTPUT

Generate

workflow_ai/planning/

IMPLEMENTATION_MASTER_PLAN.md

ENTERPRISE_BACKLOG.md

EPIC_LIST.md

FEATURE_LIST.md

TASK_BREAKDOWN.md

SPRINT_PLAN.md

WBS.md

RELEASE_PLAN.md

TEST_PLAN.md

ROLLBACK_PLAN.md

BRANCH_STRATEGY.md

DEPLOYMENT_STRATEGY.md

APPROVAL_WORKFLOW.md

RISK_REGISTER.md

TASK_QUEUE.md

IMPLEMENTATION_GUIDELINES.md

CHECKLIST.md

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STOP

WAIT FOR SPRINT 6.

DO NOT IMPLEMENT ANY SOURCE CODE.