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1220 lines
34 KiB
Markdown
1220 lines
34 KiB
Markdown
# ColaFlow Sprint Plan
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**Version:** 1.0
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**Date:** 2025-11-02
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**Planning Period:** 48 weeks (12 months)
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**Sprint Duration:** 2 weeks
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**Total Sprints:** 24
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---
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## Sprint Planning Methodology
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### Sprint Structure
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- **Duration:** 2 weeks (10 working days)
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- **Capacity:** Based on team velocity and availability
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- **Ceremonies:**
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- Sprint Planning (Day 1): 2-4 hours
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- Daily Standup: 15 minutes daily
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- Sprint Review (Last day): 1-2 hours
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- Sprint Retrospective (Last day): 1 hour
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### Team Velocity Assumptions
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- **Initial Velocity:** 20-25 story points per sprint (to be calibrated)
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- **Expected Growth:** 10-15% improvement by M3
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- **Stabilized Velocity:** 30-35 points by M6
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### Definition of Done (DoD)
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- Code is written and reviewed
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- Unit tests written and passing (>80% coverage)
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- Integration tests passing
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- Documentation updated
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- Acceptance criteria met
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- QA tested and approved
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- Deployed to staging environment
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---
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## M1: Core Project Management Module (Sprints 1-4)
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### Sprint 1: Project Foundation
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**Duration:** Weeks 1-2
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**Team:** 2 Backend, 1 Frontend, 1 QA, 1 Architect (part-time)
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**Velocity Target:** 20 points
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**Sprint Goal:** Establish project structure and basic CRUD for projects
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#### Stories
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1. **Story 1.1.1: Create Project Entity Model** (5 points)
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- T1.1.1.1-7: Database schema, API, tests
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- **Owner:** Backend Team
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- **Dependencies:** None
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2. **Story 1.1.2: Create Epic/Story/Task Hierarchy** (8 points)
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- T1.1.2.1-5: Schema design, hierarchy validation
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- **Owner:** Backend Team
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- **Dependencies:** Story 1.1.1
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3. **Setup: Development Environment** (3 points)
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- Repository setup
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- CI/CD pipeline
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- Docker configuration
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- **Owner:** Backend Team
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4. **Setup: Frontend Boilerplate** (4 points)
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- React + TypeScript setup
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- Component library integration
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- Routing and state management
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- **Owner:** Frontend Team
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#### Deliverables
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- ✅ Project CRUD API functional
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- ✅ Basic hierarchy model implemented
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- ✅ Development environment ready
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- ✅ Frontend framework configured
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#### Risks
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- Team onboarding delays
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- Technology stack learning curve
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- Infrastructure setup complexity
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---
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### Sprint 2: Hierarchy & Workflows
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**Duration:** Weeks 3-4
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**Velocity Target:** 22 points
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**Sprint Goal:** Complete issue hierarchy and implement workflow system
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#### Stories
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1. **Story 1.1.2: Create Epic/Story/Task Hierarchy (continued)** (5 points)
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- T1.1.2.6-8: Move functionality, tests, indexing
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- **Owner:** Backend Team
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2. **Story 1.1.3: Custom Fields Support** (5 points)
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- T1.1.3.1-7: Custom field schema and validation
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- **Owner:** Backend Team
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3. **Story 1.2.1: Default Workflow Implementation** (6 points)
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- T1.2.1.1-6: Workflow engine, status transitions
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- **Owner:** Backend Team
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4. **Frontend: Project List & Create Form** (6 points)
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- Project listing page
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- Create project modal
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- Form validation
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- **Owner:** Frontend Team
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#### Deliverables
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- ✅ Complete hierarchy with 4 levels (Epic/Story/Task/Sub-task)
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- ✅ Custom fields functional
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- ✅ Default workflow operational
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- ✅ Project management UI
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#### Risks
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- Hierarchy validation complexity
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- Custom field performance concerns
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---
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### Sprint 3: Custom Workflows & Kanban Foundation
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**Duration:** Weeks 5-6
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**Velocity Target:** 24 points
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**Sprint Goal:** Enable workflow customization and begin Kanban UI
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#### Stories
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1. **Story 1.2.2: Custom Workflow Configuration** (8 points)
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- T1.2.2.1-7: Workflow builder, migration logic
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- **Owner:** Backend Team
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2. **Story 1.3.1: Basic Kanban Board Display** (8 points)
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- T1.3.1.1-8: Board components, filtering, search
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- **Owner:** Frontend Team
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3. **Story 1.4.1: Comprehensive Change Tracking (start)** (5 points)
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- T1.4.1.1-4: Audit log schema and basic logging
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- **Owner:** Backend Team
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4. **Testing: Integration Test Suite** (3 points)
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- Setup integration test framework
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- Core API endpoint tests
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- **Owner:** QA
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#### Deliverables
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- ✅ Workflow customization UI and backend
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- ✅ Kanban board displays issues
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- ✅ Audit logging captures changes
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- ✅ Integration tests running in CI/CD
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#### Risks
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- Workflow migration complexity
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- Kanban performance with many issues
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---
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### Sprint 4: Kanban Interactions & Audit Complete
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**Duration:** Weeks 7-8
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**Velocity Target:** 25 points
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**Sprint Goal:** Complete Kanban drag-and-drop and audit/rollback features
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#### Stories
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1. **Story 1.3.2: Drag-and-Drop Functionality** (8 points)
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- T1.3.2.1-8: react-beautiful-dnd integration, mobile support
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- **Owner:** Frontend Team
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2. **Story 1.4.1: Comprehensive Change Tracking (complete)** (5 points)
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- T1.4.1.5-8: Query API, filters, retention policies
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- **Owner:** Backend Team
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3. **Story 1.4.2: Rollback Capability** (8 points)
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- T1.4.2.1-8: Rollback service, UI, conflict detection
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- **Owner:** Backend + Frontend Teams
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4. **Testing: M1 QA & Bug Fixes** (4 points)
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- Full regression testing
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- Performance testing
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- Bug fixes
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- **Owner:** QA + All Teams
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#### Deliverables
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- ✅ Fully functional Kanban with drag-and-drop
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- ✅ Complete audit trail with rollback
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- ✅ M1 features tested and stable
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- ✅ M1 milestone complete
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#### M1 Retrospective
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- Review velocity and adjust for M2
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- Identify process improvements
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- Celebrate M1 completion
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---
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## M2: MCP Server Implementation (Sprints 5-8)
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### Sprint 5: MCP Foundation & Authentication
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**Duration:** Weeks 9-10
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**Team:** 2 Backend, 1 Frontend, 1 AI Engineer, 1 QA
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**Velocity Target:** 25 points
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**Sprint Goal:** Setup MCP server infrastructure with security
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#### Stories
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1. **Story 2.1.1: MCP Server Setup & Configuration** (6 points)
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- T2.1.1.1-8: MCP SDK integration, connection handling
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- **Owner:** Backend Team
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2. **Story 2.1.2: Authentication & Authorization for MCP** (8 points)
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- T2.1.2.1-8: Token management, rate limiting, admin UI
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- **Owner:** Backend + Frontend Teams
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3. **Story 2.2.1: Implement projects.search Resource** (5 points)
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- T2.2.1.1-7: Resource provider, permissions
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- **Owner:** Backend Team
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4. **AI Engineer Onboarding** (3 points)
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- MCP protocol training
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- Codebase familiarization
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- AI integration planning
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- **Owner:** Architect + AI Engineer
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5. **Documentation: MCP Architecture** (3 points)
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- Architecture diagrams
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- Security model documentation
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- **Owner:** Architect
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#### Deliverables
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- ✅ MCP server running and connectable
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- ✅ Token-based authentication working
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- ✅ First MCP resource functional
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- ✅ AI engineer onboarded
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#### Risks
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- MCP SDK learning curve
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- Security implementation complexity
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---
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### Sprint 6: MCP Resources Complete
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**Duration:** Weeks 11-12
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**Velocity Target:** 26 points
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**Sprint Goal:** Expose all read-only MCP resources
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#### Stories
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1. **Story 2.2.2: Implement issues.search Resource** (8 points)
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- T2.2.2.1-8: Complex query parser, pagination, related entities
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- **Owner:** Backend Team
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2. **Story 2.2.3: Implement Additional Resources** (10 points)
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- T2.2.3.1-7: docs, reports, sprints, backlogs resources
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- **Owner:** Backend Team
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3. **Testing: MCP Resource Integration Tests** (5 points)
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- Test all resources via MCP client
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- Performance testing for resources
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- **Owner:** QA + AI Engineer
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4. **Frontend: Token Management UI** (3 points)
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- Token list view
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- Create/revoke token functionality
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- **Owner:** Frontend Team
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#### Deliverables
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- ✅ All planned MCP resources implemented
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- ✅ Resources tested and documented
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- ✅ Token management UI complete
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- ✅ MCP catalog published
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#### Risks
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- Complex query parsing for issues.search
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- Performance optimization needs
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---
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### Sprint 7: Diff Preview System & First Tools
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**Duration:** Weeks 13-14
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**Velocity Target:** 28 points
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**Sprint Goal:** Implement diff preview mechanism and first MCP tools
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#### Stories
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1. **Story 2.3.1: Implement Diff Preview System** (10 points)
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- T2.3.1.1-8: Diff generation, storage, approval flow
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- **Owner:** Backend Team
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2. **Story 2.3.2: Implement create_issue Tool** (6 points)
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- T2.3.2.1-8: Tool provider, validation, diff integration
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- **Owner:** Backend Team
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3. **Story 2.3.3: Implement update_status Tool** (5 points)
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- T2.3.3.1-8: Status change tool with workflow validation
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- **Owner:** Backend Team
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4. **Story 2.4.1: Diff Review Interface (start)** (7 points)
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- T2.4.1.1-5: List view, detail view, comparison UI
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- **Owner:** Frontend Team
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#### Deliverables
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- ✅ Diff preview system operational
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- ✅ First two MCP tools functional
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- ✅ Diff review UI in progress
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- ✅ Write operations require approval
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#### Risks
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- Diff algorithm complexity
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- UI/UX for diff review
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---
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### Sprint 8: Complete AI Control Console
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**Duration:** Weeks 15-16
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**Velocity Target:** 29 points
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**Sprint Goal:** Finish all MCP tools and AI control console
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#### Stories
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1. **Story 2.3.4: Implement Additional Tools** (8 points)
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- T2.3.4.1-7: assign_task, log_decision, generate_report, estimate_task
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- **Owner:** Backend Team
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2. **Story 2.4.1: Diff Review Interface (complete)** (6 points)
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- T2.4.1.6-8: Batch operations, real-time updates, tests
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- **Owner:** Frontend Team
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3. **Story 2.4.2: AI Activity Dashboard** (8 points)
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- T2.4.2.1-7: Analytics API, charts, metrics
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- **Owner:** Backend + Frontend Teams
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4. **Testing: M2 End-to-End Tests** (5 points)
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- Full MCP flow testing
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- Security testing
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- Bug fixes
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- **Owner:** QA + All Teams
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5. **Documentation: MCP Integration Guide** (2 points)
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- How to connect AI tools
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- Example workflows
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- **Owner:** AI Engineer
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#### Deliverables
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- ✅ All MCP tools implemented
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- ✅ AI control console complete
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- ✅ M2 features tested and stable
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- ✅ M2 milestone complete
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#### M2 Retrospective
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- Evaluate MCP implementation
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- Adjust velocity for M3
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- Plan ChatGPT integration approach
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---
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## M3: ChatGPT Integration PoC (Sprints 9-12)
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### Sprint 9: AI Task Generation Foundation
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**Duration:** Weeks 17-18
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**Team:** 1 Backend, 1 Frontend, 1 AI Engineer, 1 QA
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**Velocity Target:** 28 points
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**Sprint Goal:** Implement AI-powered task generation
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#### Stories
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1. **Story 3.1.1: Natural Language Task Creation** (10 points)
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- T3.1.1.1-8: OpenAI integration, prompt templates, task generation UI
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- **Owner:** AI Engineer + Backend + Frontend Teams
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2. **Story 3.1.2: Automatic Acceptance Criteria Generation** (8 points)
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- T3.1.2.1-8: AC generation service, feedback mechanism
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- **Owner:** AI Engineer + Backend Teams
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3. **Prompt Engineering: Template Library** (5 points)
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- Design prompt templates
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- Test and refine prompts
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- Documentation
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- **Owner:** AI Engineer
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4. **Testing: AI Generation Quality** (5 points)
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- Test generation accuracy
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- Edge case handling
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- **Owner:** QA + AI Engineer
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#### Deliverables
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- ✅ Task generation from natural language
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- ✅ AC generation working
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- ✅ Prompt templates documented
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- ✅ Quality metrics established
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#### Risks
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- AI output quality variability
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- Prompt engineering complexity
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- OpenAI API costs
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---
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### Sprint 10: Automated Reporting
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**Duration:** Weeks 19-20
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**Velocity Target:** 29 points
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**Sprint Goal:** Build AI-generated reports and summaries
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#### Stories
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1. **Story 3.2.1: Daily Standup Report Generation** (10 points)
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- T3.2.1.1-8: Report aggregation, scheduling, Slack/email delivery
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- **Owner:** Backend + AI Engineer Teams
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2. **Story 3.2.2: AI-Generated Risk Reports** (10 points)
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- T3.2.2.1-8: Risk analysis, alerting, dashboard
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- **Owner:** Backend + Frontend + AI Engineer Teams
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3. **Frontend: Report Templates UI** (5 points)
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- Report viewer
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- Template customization
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- **Owner:** Frontend Team
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4. **Integration: Slack Preparation** (4 points)
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- Slack app registration
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- Initial integration setup
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- **Owner:** Backend Team
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#### Deliverables
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- ✅ Automated daily reports
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- ✅ Risk detection and reporting
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- ✅ Report UI complete
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- ✅ Slack integration ready for M4
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#### Risks
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- Report quality and accuracy
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- False positive risk alerts
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---
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### Sprint 11: ChatGPT Custom GPT Setup
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**Duration:** Weeks 21-22
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**Velocity Target:** 30 points
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**Sprint Goal:** Create and configure ColaFlow GPT
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#### Stories
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1. **Story 3.3.1: ColaFlow GPT Configuration** (10 points)
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- T3.3.1.1-8: GPT creation, MCP connection, testing, documentation
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- **Owner:** AI Engineer
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2. **Story 3.3.2: Conversational Project Management** (12 points)
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- T3.3.2.1-8: Conversation flows, context management, testing
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- **Owner:** AI Engineer
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3. **Testing: GPT User Acceptance** (5 points)
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- Internal user testing
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- Conversation quality evaluation
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- Feedback collection
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- **Owner:** QA + All Team Members
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4. **Documentation: GPT User Guide** (3 points)
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- Setup instructions
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- Example conversations
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- Best practices
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- **Owner:** AI Engineer
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#### Deliverables
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- ✅ ColaFlow GPT live and functional
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- ✅ Conversational interface working
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- ✅ User documentation complete
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- ✅ Internal users testing GPT
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#### Risks
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- GPT configuration limitations
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- Conversation quality issues
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- MCP connection stability
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---
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### Sprint 12: M3 Polish & Integration Testing
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**Duration:** Weeks 23-24
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**Velocity Target:** 25 points
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**Sprint Goal:** Refine AI features and complete M3 testing
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#### Stories
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1. **AI Feature Refinement** (8 points)
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- Improve prompt quality based on feedback
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- Optimize AI response times
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- Enhance error handling
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- **Owner:** AI Engineer
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2. **Integration Testing: End-to-End Workflows** (10 points)
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- Test complete workflows (idea → GPT → tasks → reports)
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- Performance testing with AI operations
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- Bug fixes
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- **Owner:** QA + All Teams
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3. **Documentation: AI Best Practices** (4 points)
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- Prompt engineering guide
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- AI operation patterns
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- Troubleshooting guide
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- **Owner:** AI Engineer
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4. **Demo Preparation** (3 points)
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- Create demo scenarios
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- Prepare presentation
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- Record demo video
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- **Owner:** PM + Team
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#### Deliverables
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- ✅ AI features polished and stable
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- ✅ M3 fully tested
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- ✅ Documentation complete
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- ✅ M3 milestone complete
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- ✅ Demo ready for stakeholders
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#### M3 Retrospective
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- Evaluate AI integration success
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- Gather user feedback
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- Plan M4 external integrations
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---
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## M4: External System Integration (Sprints 13-16)
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### Sprint 13: GitHub Integration Foundation
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**Duration:** Weeks 25-26
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**Team:** 2 Backend, 1 Frontend, 1 QA
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**Velocity Target:** 30 points
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**Sprint Goal:** Implement GitHub OAuth and PR linking
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#### Stories
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1. **Story 4.1.1: GitHub OAuth & Repository Connection** (8 points)
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- T4.1.1.1-7: OAuth flow, repository selection, configuration
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- **Owner:** Backend + Frontend Teams
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2. **Story 4.1.2: PR → Task Linking** (10 points)
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- T4.1.2.1-8: Webhook handler, auto-linking, status sync
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- **Owner:** Backend + Frontend Teams
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3. **Story 4.1.3: Branch & Commit Tracking** (8 points)
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- T4.1.3.1-8: Commit webhooks, timeline UI, diff viewer
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- **Owner:** Backend + Frontend Teams
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4. **Testing: GitHub Integration** (4 points)
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- Test webhook reliability
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- Test auto-linking accuracy
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- **Owner:** QA
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#### Deliverables
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- ✅ GitHub repositories connected
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- ✅ PR-task linking functional
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- ✅ Commit tracking operational
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- ✅ Integration tested
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#### Risks
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- GitHub API rate limits
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- Webhook delivery reliability
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- GitHub Enterprise compatibility
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---
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### Sprint 14: Slack Integration
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**Duration:** Weeks 27-28
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**Velocity Target:** 31 points
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**Sprint Goal:** Complete Slack app with notifications and commands
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#### Stories
|
|
1. **Story 4.2.1: Slack App & Bot Setup** (7 points)
|
|
- T4.2.1.1-7: App creation, OAuth, bot configuration
|
|
- **Owner:** Backend + Frontend Teams
|
|
|
|
2. **Story 4.2.2: Task Notifications in Slack** (10 points)
|
|
- T4.2.2.1-7: Notification events, formatting, preferences
|
|
- **Owner:** Backend + Frontend Teams
|
|
|
|
3. **Story 4.2.3: Slash Commands in Slack** (10 points)
|
|
- T4.2.3.1-7: Command registration, handlers, permissions
|
|
- **Owner:** Backend Team
|
|
|
|
4. **Testing: Slack Integration** (4 points)
|
|
- Test all notification types
|
|
- Test all commands
|
|
- **Owner:** QA
|
|
|
|
#### Deliverables
|
|
- ✅ Slack app published
|
|
- ✅ Notifications working
|
|
- ✅ Slash commands functional
|
|
- ✅ Integration tested
|
|
|
|
#### Risks
|
|
- Slack API limitations
|
|
- Notification spam concerns
|
|
- Command UX challenges
|
|
|
|
---
|
|
|
|
### Sprint 15: Calendar Integration & Polish
|
|
**Duration:** Weeks 29-30
|
|
**Velocity Target:** 30 points
|
|
**Sprint Goal:** Add calendar sync and refine all integrations
|
|
|
|
#### Stories
|
|
1. **Story 4.3.1: Google Calendar Integration** (10 points)
|
|
- T4.3.1.1-7: OAuth, event sync, two-way sync, configuration
|
|
- **Owner:** Backend + Frontend Teams
|
|
|
|
2. **Integration Polish: GitHub** (5 points)
|
|
- Bug fixes from user feedback
|
|
- Performance optimization
|
|
- UX improvements
|
|
- **Owner:** Backend + Frontend Teams
|
|
|
|
3. **Integration Polish: Slack** (5 points)
|
|
- Notification refinement
|
|
- Command improvements
|
|
- UX enhancements
|
|
- **Owner:** Backend Team
|
|
|
|
4. **Frontend: Integration Settings Page** (6 points)
|
|
- Unified integration management UI
|
|
- Connection status display
|
|
- Configuration options
|
|
- **Owner:** Frontend Team
|
|
|
|
5. **Testing: Multi-Integration Scenarios** (4 points)
|
|
- Test interactions between integrations
|
|
- End-to-end workflow testing
|
|
- **Owner:** QA
|
|
|
|
#### Deliverables
|
|
- ✅ Calendar integration complete
|
|
- ✅ All integrations polished
|
|
- ✅ Integration settings UI
|
|
- ✅ Multi-integration tested
|
|
|
|
#### Risks
|
|
- Calendar sync conflicts
|
|
- Integration interaction issues
|
|
|
|
---
|
|
|
|
### Sprint 16: M4 Integration Testing & Documentation
|
|
**Duration:** Weeks 31-32
|
|
**Velocity Target:** 28 points
|
|
**Sprint Goal:** Complete M4 testing and prepare for enterprise pilot
|
|
|
|
#### Stories
|
|
1. **Integration Testing: Complete Workflows** (10 points)
|
|
- Test GitHub → Slack → Calendar flows
|
|
- Test AI → GitHub integration
|
|
- Performance testing with integrations
|
|
- Bug fixes
|
|
- **Owner:** QA + All Teams
|
|
|
|
2. **Documentation: Integration Guides** (8 points)
|
|
- GitHub integration setup guide
|
|
- Slack integration setup guide
|
|
- Calendar integration setup guide
|
|
- Troubleshooting guides
|
|
- **Owner:** Backend + AI Engineer Teams
|
|
|
|
3. **Security Audit: OAuth & Webhooks** (5 points)
|
|
- Review OAuth implementations
|
|
- Webhook security validation
|
|
- Token management audit
|
|
- **Owner:** Backend + Architect
|
|
|
|
4. **Demo: Integration Showcase** (5 points)
|
|
- Create demo scenarios
|
|
- Record integration demos
|
|
- Prepare for stakeholder presentation
|
|
- **Owner:** PM + Team
|
|
|
|
#### Deliverables
|
|
- ✅ M4 fully tested and stable
|
|
- ✅ All integration docs complete
|
|
- ✅ Security audit passed
|
|
- ✅ M4 milestone complete
|
|
- ✅ Ready for enterprise pilot
|
|
|
|
#### M4 Retrospective
|
|
- Evaluate integration success
|
|
- Identify scalability concerns
|
|
- Plan enterprise features for M5
|
|
|
|
---
|
|
|
|
## M5: Enterprise Pilot (Sprints 17-18)
|
|
|
|
### Sprint 17: Enterprise Features Implementation
|
|
**Duration:** Weeks 33-34
|
|
**Team:** 2 Backend, 1 Frontend, 1 DevOps, 1 QA, 1 PM
|
|
**Velocity Target:** 32 points
|
|
**Sprint Goal:** Implement SSO, advanced permissions, and compliance
|
|
|
|
#### Stories
|
|
1. **Story 5.1.1: Single Sign-On (SSO) Support** (10 points)
|
|
- T5.1.1.1-7: SAML & OIDC implementation, IdP configuration
|
|
- **Owner:** Backend + Frontend Teams
|
|
|
|
2. **Story 5.1.2: Advanced Permission System** (10 points)
|
|
- T5.1.2.1-7: Custom roles, field-level permissions, audit
|
|
- **Owner:** Backend + Frontend Teams
|
|
|
|
3. **Story 5.1.3: Compliance & Data Privacy** (10 points)
|
|
- T5.1.3.1-8: GDPR features, retention policies, encryption verification
|
|
- **Owner:** Backend + DevOps Teams
|
|
|
|
4. **Testing: Enterprise Feature Testing** (2 points)
|
|
- SSO testing with multiple IdPs
|
|
- Permission testing
|
|
- **Owner:** QA
|
|
|
|
#### Deliverables
|
|
- ✅ SSO working with major IdPs
|
|
- ✅ Advanced permissions functional
|
|
- ✅ GDPR compliance features complete
|
|
- ✅ Enterprise features tested
|
|
|
|
#### Risks
|
|
- SSO implementation complexity
|
|
- Permission system performance
|
|
- Compliance verification
|
|
|
|
---
|
|
|
|
### Sprint 18: Performance Optimization & Pilot Deployment
|
|
**Duration:** Weeks 35-36
|
|
**Velocity Target:** 30 points
|
|
**Sprint Goal:** Optimize performance and deploy pilot environment
|
|
|
|
#### Stories
|
|
1. **Story 5.2.1: Database Optimization** (8 points)
|
|
- T5.2.1.1-7: Query optimization, indexing, monitoring
|
|
- **Owner:** Backend + DevOps Teams
|
|
|
|
2. **Story 5.2.2: Caching Strategy** (7 points)
|
|
- T5.2.2.1-7: Redis caching, invalidation, metrics
|
|
- **Owner:** Backend Team
|
|
|
|
3. **Story 5.2.3: Horizontal Scaling** (10 points)
|
|
- T5.2.3.1-8: Stateless design, Kubernetes, load balancing
|
|
- **Owner:** DevOps + Backend Teams
|
|
|
|
4. **Story 5.3.1: Pilot Environment Setup** (5 points)
|
|
- T5.3.1.1-8: Infrastructure provisioning, deployment, monitoring
|
|
- **Owner:** DevOps Team
|
|
|
|
#### Deliverables
|
|
- ✅ Performance optimized (meets SLA)
|
|
- ✅ Caching implemented and tuned
|
|
- ✅ Horizontal scaling ready
|
|
- ✅ Pilot environment deployed
|
|
- ✅ Ready for user onboarding
|
|
|
|
#### Risks
|
|
- Performance tuning complexity
|
|
- Infrastructure costs
|
|
- Deployment issues
|
|
|
|
---
|
|
|
|
## M5 Pilot Period (2 weeks)
|
|
|
|
### Pilot Weeks 1-2: User Onboarding & Monitoring
|
|
**Duration:** Weeks 37-38
|
|
**Activities:** User training, feedback collection, bug fixing
|
|
**Team:** All hands for support
|
|
|
|
#### Activities
|
|
1. **Story 5.3.2: User Onboarding & Training**
|
|
- Conduct training sessions
|
|
- Provide documentation
|
|
- Setup support channels
|
|
- **Owner:** PM + All Teams
|
|
|
|
2. **Story 5.3.3: Feedback Collection & Iteration**
|
|
- Daily check-ins with users
|
|
- Bug triage and hot fixes
|
|
- Feature request logging
|
|
- **Owner:** PM + QA + All Teams
|
|
|
|
#### Key Metrics to Track
|
|
- User adoption rate
|
|
- Feature usage statistics
|
|
- Bug report volume and severity
|
|
- User satisfaction scores
|
|
- Performance metrics under real load
|
|
|
|
#### Deliverables
|
|
- ✅ All pilot users onboarded
|
|
- ✅ Daily feedback collected
|
|
- ✅ Critical bugs resolved
|
|
- ✅ M5 milestone complete
|
|
- ✅ Feedback report for M6 planning
|
|
|
|
#### M5 Retrospective
|
|
- Analyze pilot success
|
|
- Prioritize M6 improvements
|
|
- Validate launch readiness
|
|
|
|
---
|
|
|
|
## M6: Stable Release (Sprints 19-24)
|
|
|
|
### Sprint 19: API Documentation & SDK Foundation
|
|
**Duration:** Weeks 39-40
|
|
**Team:** Full team (9 people)
|
|
**Velocity Target:** 35 points
|
|
**Sprint Goal:** Create comprehensive API docs and begin SDK development
|
|
|
|
#### Stories
|
|
1. **Story 6.1.1: API Documentation** (10 points)
|
|
- T6.1.1.1-8: Swagger setup, documentation generation, examples
|
|
- **Owner:** Backend + AI Engineer Teams
|
|
|
|
2. **Story 6.1.2: ColaFlow SDK (TypeScript)** (12 points)
|
|
- T6.1.2.1-4: SDK architecture, TypeScript implementation
|
|
- **Owner:** Backend Team
|
|
|
|
3. **Frontend: Documentation Portal** (8 points)
|
|
- Build documentation website
|
|
- API explorer interface
|
|
- **Owner:** Frontend Team
|
|
|
|
4. **Testing: API & SDK Testing** (5 points)
|
|
- API documentation accuracy
|
|
- SDK functionality tests
|
|
- **Owner:** QA
|
|
|
|
#### Deliverables
|
|
- ✅ Complete API documentation
|
|
- ✅ TypeScript SDK functional
|
|
- ✅ Documentation portal live
|
|
- ✅ API & SDK tested
|
|
|
|
#### Risks
|
|
- Documentation completeness
|
|
- SDK API design decisions
|
|
|
|
---
|
|
|
|
### Sprint 20: SDK Completion & Developer Portal
|
|
**Duration:** Weeks 41-42
|
|
**Velocity Target:** 35 points
|
|
**Sprint Goal:** Complete SDKs and launch developer portal
|
|
|
|
#### Stories
|
|
1. **Story 6.1.2: ColaFlow SDK (Python)** (10 points)
|
|
- T6.1.2.5-8: Python SDK, publishing to PyPI
|
|
- **Owner:** Backend Team
|
|
|
|
2. **Story 6.1.3: Developer Portal & Community** (12 points)
|
|
- T6.1.3.1-8: Portal website, tutorials, community setup
|
|
- **Owner:** Frontend + Marketing Teams
|
|
|
|
3. **Documentation: Developer Guides** (8 points)
|
|
- Getting started guide
|
|
- Tutorial series
|
|
- Example projects
|
|
- **Owner:** Backend + AI Engineer + Marketing Teams
|
|
|
|
4. **Testing: SDK & Portal Testing** (5 points)
|
|
- SDK integration testing
|
|
- Portal UX testing
|
|
- **Owner:** QA
|
|
|
|
#### Deliverables
|
|
- ✅ Python SDK published
|
|
- ✅ Developer portal launched
|
|
- ✅ Comprehensive developer guides
|
|
- ✅ Example projects available
|
|
|
|
#### Risks
|
|
- SDK adoption challenges
|
|
- Community engagement
|
|
|
|
---
|
|
|
|
### Sprint 21: Plugin Architecture
|
|
**Duration:** Weeks 43-44
|
|
**Velocity Target:** 35 points
|
|
**Sprint Goal:** Implement plugin system and marketplace foundation
|
|
|
|
#### Stories
|
|
1. **Story 6.2.1: Plugin System Design** (15 points)
|
|
- T6.2.1.1-8: Plugin architecture, loader, sandbox, registry
|
|
- **Owner:** Backend + Architect Teams
|
|
|
|
2. **Story 6.2.2: Plugin Marketplace (Backend)** (10 points)
|
|
- T6.2.2.1-4: Plugin listing API, search, ratings backend
|
|
- **Owner:** Backend Team
|
|
|
|
3. **Frontend: Plugin Marketplace UI** (7 points)
|
|
- Plugin browse and search
|
|
- Installation flow
|
|
- **Owner:** Frontend Team
|
|
|
|
4. **Testing: Plugin System Testing** (3 points)
|
|
- Plugin loading tests
|
|
- Security testing
|
|
- **Owner:** QA
|
|
|
|
#### Deliverables
|
|
- ✅ Plugin system operational
|
|
- ✅ Marketplace backend ready
|
|
- ✅ Marketplace UI functional
|
|
- ✅ Plugin system tested
|
|
|
|
#### Risks
|
|
- Plugin security vulnerabilities
|
|
- Plugin API stability
|
|
|
|
---
|
|
|
|
### Sprint 22: Plugin Marketplace & Official Plugins
|
|
**Duration:** Weeks 45-46
|
|
**Velocity Target:** 33 points
|
|
**Sprint Goal:** Complete marketplace and create official plugins
|
|
|
|
#### Stories
|
|
1. **Story 6.2.2: Plugin Marketplace (Complete)** (8 points)
|
|
- T6.2.2.5-8: Updates, security review, publishing
|
|
- **Owner:** Backend + Frontend Teams
|
|
|
|
2. **Official Plugins Development** (15 points)
|
|
- GitHub enhanced integration plugin
|
|
- Jira import plugin
|
|
- Export/backup plugin
|
|
- **Owner:** Backend Team
|
|
|
|
3. **Documentation: Plugin Developer Guide** (7 points)
|
|
- Plugin development guide
|
|
- API reference
|
|
- Example plugins
|
|
- **Owner:** Backend + Marketing Teams
|
|
|
|
4. **Testing: Plugin Quality Assurance** (3 points)
|
|
- Test official plugins
|
|
- Marketplace testing
|
|
- **Owner:** QA
|
|
|
|
#### Deliverables
|
|
- ✅ Marketplace fully functional
|
|
- ✅ 3+ official plugins published
|
|
- ✅ Plugin developer docs complete
|
|
- ✅ Plugins tested and approved
|
|
|
|
#### Risks
|
|
- Plugin development complexity
|
|
- Marketplace stability
|
|
|
|
---
|
|
|
|
### Sprint 23: Comprehensive Testing & Bug Bash
|
|
**Duration:** Weeks 47-48
|
|
**Velocity Target:** 30 points
|
|
**Sprint Goal:** Complete all testing and fix critical bugs
|
|
|
|
#### Stories
|
|
1. **Story 6.3.1: Comprehensive Testing & Bug Fixes** (20 points)
|
|
- T6.3.1.1-8: All testing types, bug fixes
|
|
- **Owner:** QA + All Teams
|
|
|
|
2. **Security Audit & Penetration Testing** (5 points)
|
|
- Third-party security audit
|
|
- Vulnerability fixes
|
|
- **Owner:** DevOps + Backend Teams
|
|
|
|
3. **Performance Tuning** (5 points)
|
|
- Final performance optimization
|
|
- Load testing at scale
|
|
- **Owner:** Backend + DevOps Teams
|
|
|
|
#### Deliverables
|
|
- ✅ All critical bugs resolved
|
|
- ✅ Security audit passed
|
|
- ✅ Performance optimized
|
|
- ✅ Production ready
|
|
|
|
#### Risks
|
|
- Unexpected critical bugs
|
|
- Security vulnerabilities
|
|
- Performance bottlenecks
|
|
|
|
---
|
|
|
|
### Sprint 24: Launch Preparation & Marketing
|
|
**Duration:** Weeks 49-50
|
|
**Velocity Target:** 25 points
|
|
**Sprint Goal:** Finalize launch materials and execute launch
|
|
|
|
#### Stories
|
|
1. **Story 6.3.2: Marketing & Launch Materials** (15 points)
|
|
- T6.3.2.1-8: Website, demo video, blog, social media, press kit
|
|
- **Owner:** Marketing + Frontend Teams
|
|
|
|
2. **Story 6.3.3: Launch & Post-Launch Support** (10 points)
|
|
- T6.3.3.1-8: Launch checklist, announcement, monitoring
|
|
- **Owner:** PM + All Teams
|
|
|
|
#### Launch Week Activities
|
|
- **Day 1:** Soft launch to pilot users
|
|
- **Day 2:** Launch announcement on social media
|
|
- **Day 3:** Product Hunt launch
|
|
- **Day 4:** Blog post and press outreach
|
|
- **Day 5:** Webinar/demo session
|
|
- **Days 6-7:** Monitor feedback and metrics
|
|
|
|
#### Deliverables
|
|
- ✅ Product website live
|
|
- ✅ Demo video published
|
|
- ✅ Launch announcement executed
|
|
- ✅ Support channels operational
|
|
- ✅ **ColaFlow M6 launched!**
|
|
|
|
#### Post-Launch (Weeks 51-52)
|
|
- Monitor launch metrics
|
|
- Respond to user feedback
|
|
- Hot fixes as needed
|
|
- Prepare post-launch report
|
|
|
|
#### M6 Retrospective & Project Celebration
|
|
- Review entire project journey
|
|
- Analyze launch success
|
|
- Celebrate team achievements
|
|
- Plan future roadmap
|
|
|
|
---
|
|
|
|
## Resource Allocation Summary
|
|
|
|
### Team Composition by Milestone
|
|
|
|
| Role | M1 | M2 | M3 | M4 | M5 | M6 |
|
|
|------|-------|-------|-------|-------|-------|-------|
|
|
| Product Manager | 0.5 | 0.5 | 0.5 | 0.5 | 1.0 | 1.0 |
|
|
| Architect | 0.5 | 0.3 | 0.2 | 0.2 | 0.3 | 0.5 |
|
|
| Backend Engineers | 2.0 | 2.0 | 1.0 | 2.0 | 2.0 | 2.0 |
|
|
| Frontend Engineers | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 |
|
|
| AI Engineer | - | 1.0 | 1.0 | - | - | 0.5 |
|
|
| QA Engineer | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 |
|
|
| DevOps Engineer | - | - | - | - | 1.0 | 1.0 |
|
|
| Marketing | - | - | - | - | - | 1.0 |
|
|
| **Total FTE** | **5.0** | **5.8** | **4.7** | **4.7** | **6.3** | **8.0** |
|
|
|
|
### Budget Considerations
|
|
|
|
**Personnel Costs (Estimated):**
|
|
- Backend Engineers: $120k-150k/year each
|
|
- Frontend Engineers: $110k-140k/year each
|
|
- AI Engineer: $140k-170k/year
|
|
- DevOps Engineer: $130k-160k/year
|
|
- QA Engineer: $90k-120k/year
|
|
- Product Manager: $130k-160k/year
|
|
- Architect: $150k-180k/year
|
|
- Marketing: $100k-130k/year
|
|
|
|
**Infrastructure Costs:**
|
|
- Development environment: $500-1000/month
|
|
- Staging environment: $1000-2000/month
|
|
- Production (pilot): $2000-3000/month
|
|
- Production (launch): $3000-5000/month
|
|
- CI/CD tools: $500/month
|
|
- Monitoring & logging: $500/month
|
|
|
|
**AI API Costs:**
|
|
- OpenAI API: $500-2000/month (varies with usage)
|
|
- Anthropic Claude API: $500-2000/month (varies with usage)
|
|
|
|
**Other Costs:**
|
|
- Design tools: $200/month
|
|
- Project management tools: $100/month
|
|
- Testing tools: $300/month
|
|
- Domain & SSL: $100/year
|
|
- Third-party services: $500/month
|
|
|
|
---
|
|
|
|
## Risk Management Plan
|
|
|
|
### Critical Risks by Milestone
|
|
|
|
**M1 Risks:**
|
|
- ⚠️ **HIGH**: Team onboarding delays → Mitigation: Early hiring, comprehensive onboarding
|
|
- ⚠️ **MEDIUM**: Database schema changes → Mitigation: Careful design, migration testing
|
|
- ⚠️ **LOW**: UI/UX challenges → Mitigation: Early prototyping, user feedback
|
|
|
|
**M2 Risks:**
|
|
- ⚠️ **HIGH**: MCP protocol changes → Mitigation: Follow MCP updates, flexible architecture
|
|
- ⚠️ **MEDIUM**: Security vulnerabilities → Mitigation: Security reviews, penetration testing
|
|
- ⚠️ **LOW**: Performance issues → Mitigation: Early performance testing
|
|
|
|
**M3 Risks:**
|
|
- ⚠️ **HIGH**: AI output quality → Mitigation: Extensive prompt engineering, testing
|
|
- ⚠️ **HIGH**: OpenAI API costs → Mitigation: Cost monitoring, usage optimization
|
|
- ⚠️ **MEDIUM**: GPT configuration limitations → Mitigation: Explore alternatives
|
|
|
|
**M4 Risks:**
|
|
- ⚠️ **MEDIUM**: GitHub API rate limits → Mitigation: Caching, request optimization
|
|
- ⚠️ **MEDIUM**: Integration reliability → Mitigation: Retry mechanisms, error handling
|
|
- ⚠️ **LOW**: Third-party API changes → Mitigation: Version pinning, monitoring
|
|
|
|
**M5 Risks:**
|
|
- ⚠️ **HIGH**: Pilot user adoption → Mitigation: Excellent onboarding, support
|
|
- ⚠️ **MEDIUM**: Performance at scale → Mitigation: Load testing, optimization
|
|
- ⚠️ **MEDIUM**: Security compliance → Mitigation: External audit, documentation
|
|
|
|
**M6 Risks:**
|
|
- ⚠️ **HIGH**: Launch timing delays → Mitigation: Buffer time, phased launch
|
|
- ⚠️ **MEDIUM**: Plugin ecosystem adoption → Mitigation: Official plugins, marketing
|
|
- ⚠️ **LOW**: Documentation completeness → Mitigation: Continuous documentation
|
|
|
|
---
|
|
|
|
## Success Criteria by Milestone
|
|
|
|
### M1 Success Criteria
|
|
✅ Complete project hierarchy (Epic/Story/Task/Sub-task)
|
|
✅ Functional Kanban board with drag-and-drop
|
|
✅ Workflow system with customization
|
|
✅ Audit log and rollback capability
|
|
✅ All M1 stories complete and tested
|
|
|
|
### M2 Success Criteria
|
|
✅ MCP server running and secure
|
|
✅ All planned resources and tools exposed
|
|
✅ Diff preview system operational
|
|
✅ AI control console functional
|
|
✅ Successfully tested with MCP client
|
|
|
|
### M3 Success Criteria
|
|
✅ AI task generation working
|
|
✅ Automated reporting functional
|
|
✅ ColaFlow GPT live and usable
|
|
✅ Internal team using AI features
|
|
✅ Positive feedback on AI capabilities
|
|
|
|
### M4 Success Criteria
|
|
✅ GitHub integration complete and stable
|
|
✅ Slack integration functional
|
|
✅ Calendar sync working
|
|
✅ All integrations documented
|
|
✅ Multi-integration workflows tested
|
|
|
|
### M5 Success Criteria
|
|
✅ Enterprise features implemented (SSO, permissions, compliance)
|
|
✅ Performance optimized (meets SLA)
|
|
✅ Pilot deployment successful
|
|
✅ User feedback collected and analyzed
|
|
✅ Ready for public launch
|
|
|
|
### M6 Success Criteria
|
|
✅ Complete API documentation and SDKs
|
|
✅ Plugin system and marketplace live
|
|
✅ All testing passed (functional, security, performance)
|
|
✅ Marketing materials ready
|
|
✅ Successful public launch
|
|
✅ Post-launch metrics tracking
|
|
|
|
---
|
|
|
|
## Sprint Cadence & Ceremonies
|
|
|
|
### Sprint Planning (Day 1)
|
|
- Review backlog and priorities
|
|
- Estimate stories (planning poker)
|
|
- Commit to sprint goal and stories
|
|
- Create detailed tasks
|
|
- **Duration:** 2-4 hours
|
|
|
|
### Daily Standup (Every day)
|
|
- What did I do yesterday?
|
|
- What will I do today?
|
|
- Any blockers?
|
|
- **Duration:** 15 minutes
|
|
|
|
### Sprint Review (Last day PM)
|
|
- Demo completed stories
|
|
- Gather stakeholder feedback
|
|
- Accept/reject stories
|
|
- **Duration:** 1-2 hours
|
|
|
|
### Sprint Retrospective (Last day EOD)
|
|
- What went well?
|
|
- What could be improved?
|
|
- Action items for next sprint
|
|
- **Duration:** 1 hour
|
|
|
|
### Backlog Refinement (Mid-sprint)
|
|
- Review and estimate upcoming stories
|
|
- Clarify requirements
|
|
- Identify dependencies
|
|
- **Duration:** 1-2 hours
|
|
|
|
---
|
|
|
|
## Appendix: Sprint Velocity Tracking
|
|
|
|
### Velocity Chart (Planned)
|
|
|
|
```
|
|
Story Points
|
|
40 | ╱─────
|
|
35 | ╱───────
|
|
30 | ╱───────────
|
|
25 | ╱───────────────
|
|
20 | ─────────
|
|
15 |
|
|
10 |
|
|
5 |
|
|
+------------------------------------------------------------
|
|
1 3 5 7 9 11 13 15 17 19 21 23
|
|
Sprint Number
|
|
```
|
|
|
|
### Velocity Goals
|
|
- **Sprints 1-4 (M1):** 20-25 points (team forming)
|
|
- **Sprints 5-8 (M2):** 25-29 points (team norming)
|
|
- **Sprints 9-12 (M3):** 28-30 points (steady state)
|
|
- **Sprints 13-16 (M4):** 28-31 points (steady state)
|
|
- **Sprints 17-18 (M5):** 30-32 points (focused sprint)
|
|
- **Sprints 19-24 (M6):** 25-35 points (variable for launch activities)
|
|
|
|
---
|
|
|
|
**Document Status:** Draft - Ready for team review and sprint kickoff
|
|
|
|
**Next Steps:**
|
|
1. Review sprint plan with team
|
|
2. Refine estimates based on team input
|
|
3. Set up sprint tracking in project management tool
|
|
4. Begin Sprint 1 planning
|
|
5. Kickoff ColaFlow development!
|
|
|