# ========================================================== # PHASE 8 # ENTERPRISE BACKLOG GENERATOR # Version 1.0 # ========================================================== ## OBJECTIVE Transform the entire ERP assessment into an executable enterprise backlog. This backlog will become the single source of truth for every future implementation. Do not modify ERP source code. Generate implementation tasks only. ========================================================== LOAD CONTEXT ========================================================== Read every document generated from Sprint 1 Sprint 2 Sprint 3 Sprint 4 Sprint 5 Sprint 5.5 Load Knowledge Base Audit Reports Technical Debt Roadmap Implementation Plan Standards Governance Memory Registry ========================================================== STEP 1 Collect every finding. Merge duplicated findings. Remove obsolete findings. Normalize descriptions. ========================================================== STEP 2 Convert every finding into executable tasks. Each task must contain ID Title Description Business Reason Source Document Affected Modules Affected Database Priority Complexity Business Impact Accounting Impact Tax Impact Risk Estimated Effort Acceptance Criteria Rollback Requirement ========================================================== STEP 3 Group tasks into Epics. Examples Architecture Database Business Accounting Tax Security Performance Documentation Testing Deployment ========================================================== STEP 4 Create dependency graph. Task ↓ Depends On ↓ Required Before ↓ Blocking Task ========================================================== STEP 5 Generate implementation order. Critical ↓ High ↓ Medium ↓ Low ========================================================== STEP 6 Create task folders. workflow_ai/tasks/ TASK-000001/ TASK.md PLAN.md STATUS.md REVIEW.md QA.md CHANGELOG.md ========================================================== STEP 7 Generate TASK_QUEUE.md CURRENT_TASK.md BACKLOG.md BLOCKED_TASK.md COMPLETED_TASK.md ========================================================== STEP 8 Self review. Verify Duplicate tasks Broken dependency Impossible sequence Missing acceptance criteria ========================================================== OUTPUT workflow_ai/task_engine/ BACKLOG.md TASK_QUEUE.md EPICS.md DEPENDENCY_GRAPH.md IMPLEMENTATION_ORDER.md workflow_ai/tasks/ TASK-000001/ TASK-000002/ ... Generate as many tasks as required. Do not artificially limit the number of tasks. ========================================================== STOP Wait for implementation request.