Planning & Roadmap - Audit Trail Platform¶

Organized by Bounded Contexts — ATP planning follows Domain-Driven Design principles, with epics grouped by context maps and architectural layers.

Quick Links¶

Baseline 30-Cycle Roadmap - Original comprehensive plan
Epic Status Tracking - Current progress dashboard
CI/CD Documentation - Deployment and environments

🏗️ Planning Structure¶

Foundation & Infrastructure¶

Core platform setup, CI/CD, and architectural baseline

Epic	Status	Priority	Links
Architecture & Vision	✅ Complete	P0	Details
DevOps & CI/CD	✅ Complete	P0	Details
Data Migration	🔄 In Progress	P1	Details

Core Services¶

Domain microservices implementing audit trail capabilities

Bounded Context	Epic	Status	Links
Tenant Management	AUD-TENANT-001	✅ Complete	Details
Audit Ingestion	AUD-INGEST-001	✅ Complete	Details
Audit Storage	AUD-STORAGE-001	✅ Complete	Details
Audit Query	AUD-QUERY-001	🔄 In Progress	Details
Integrity Verification	AUD-INTEGRITY-001	🔄 In Progress	Details
Export & eDiscovery	AUD-EXPORT-001	⏳ Planned	Details
Policy & Retention	AUD-POLICY-001	⏳ Planned	Details

Platform Capabilities¶

Extended features and integrations

Capability	Epic	Status	Links
Search Index	AUD-SEARCH-001	⏳ Planned	Details
API Gateway	AUD-GATEWAY-001	🔄 In Progress	Details
Webhooks	AUD-WEBHOOK-001	⏳ Planned	Details
Replay & Backfill	AUD-REPLAY-001	⏳ Planned	Details
Notifications	AUD-NOTIFY-001	⏳ Planned	Details

Cross-Cutting Concerns¶

Platform-wide capabilities

Concern	Epic	Status	Links
Identity & IAM	AUD-IDENTITY-001	✅ Complete	Details
Security (RBAC/ABAC)	AUD-SECURITY-001	🔄 In Progress	Details
Observability	AUD-OTEL-001	🔄 In Progress	Details
Rate Limiting	AUD-RATE-001	⏳ Planned	Details
Configuration	AUD-CFG-001	⏳ Planned	Details
Compliance Profiles	AUD-COMPLIANCE-001	⏳ Planned	Details

Developer Experience¶

Tools, SDKs, and documentation

Area	Epic	Status	Links
SDKs (.NET/JS)	AUD-SDK-001	⏳ Planned	Details
Admin Console	AUD-ADMIN-001	⏳ Planned	Details
Developer Portal	AUD-DEVEX-001	⏳ Planned	Details
Documentation & ADRs	AUD-DOC-001	🔄 In Progress	Details

Operations & Quality¶

Testing, chaos engineering, and operational excellence

Area	Epic	Status	Links
Security Operations	AUD-SECOPS-001	⏳ Planned	Details
Testing & QA	AUD-QA-001	🔄 In Progress	Details
Performance & Chaos	AUD-CHAOS-001	⏳ Planned	Details
FinOps & Cost	AUD-FINOPS-001	⏳ Planned	Details

Advanced Features¶

Future enhancements and ecosystem

Feature	Epic	Status	Links
AI Insights	AUD-EVOLVE-001	💡 Research	Details
Data Residency	AUD-RESID-001	⏳ Planned	Details
Integration Marketplace	AUD-EXT-001	💡 Research	Details
Training & Enablement	AUD-KNW-001	⏳ Planned	Details
Zero-Trust & PQC	AUD-ZTR-001	💡 Research	Details

📊 Status Legend¶

Icon	Status	Description
✅	Complete	Epic delivered to production
🔄	In Progress	Active development
⏳	Planned	Backlog, prioritized
💡	Research	PoC or evaluation phase
⏸️	On Hold	Deprioritized
❌	Cancelled	No longer pursuing

🎯 Current Focus (Q4 2025)¶

Active Epics¶

AUD-QUERY-001 - Audit Query Service (70% complete)
AUD-SECURITY-001 - RBAC & Redaction (60% complete)
AUD-OTEL-001 - Observability Framework (85% complete)
AUD-DOC-001 - Documentation & ADRs (ongoing)

Next Up (Q1 2026)¶

AUD-EXPORT-001 - Export & eDiscovery
AUD-SDK-001 - Developer SDKs
AUD-WEBHOOK-001 - Webhooks Service
AUD-POLICY-001 - Retention & Policy Engine

📚 Planning Principles¶

Context Map Alignment¶

Each epic maps to a bounded context or cross-cutting concern
Planning reflects the DDD structure of the platform
Dependencies tracked between contexts

Epic Structure¶

Each epic document includes: - Objectives - What and why - Features - Major capabilities delivered - Tasks - Specific work items - Acceptance Criteria - Definition of done - Dependencies - Prerequisites and integrations - Status Updates - Progress tracking

Tracking & Updates¶

Epic documents updated per sprint/cycle
Status tracking refreshed weekly
Roadmap reviewed quarterly
Baseline preserved as historical reference

📅 Roadmap Timeline¶

gantt
    title ATP Development Roadmap
    dateFormat  YYYY-MM
    section Foundation
    Architecture & Vision     :done, arc, 2025-01, 2025-03
    DevOps & CI/CD           :done, ops, 2025-02, 2025-04
    section Core Services
    Tenant Management        :done, ten, 2025-03, 2025-04
    Ingestion Service        :done, ing, 2025-04, 2025-05
    Storage Service          :done, sto, 2025-05, 2025-06
    Query Service            :active, qry, 2025-06, 2025-11
    Integrity Service        :active, int, 2025-07, 2025-11
    Export Service           :     , exp, 2025-11, 2026-01
    Policy Service           :     , pol, 2025-12, 2026-02
    section Platform
    Gateway                  :active, gw, 2025-08, 2025-11
    Search                   :     , src, 2026-01, 2026-03
    Webhooks                 :     , web, 2026-02, 2026-03
    section Cross-Cutting
    Identity                 :done, id, 2025-03, 2025-05
    Security                 :active, sec, 2025-09, 2025-12
    Observability            :active, obs, 2025-08, 2025-11

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