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Epic Status Tracking - Audit Trail Platform

Last Updated: 2025-10-30

Live status of all epics across the ATP development roadmap

📊 Executive Summary

Category Total Epics Complete In Progress Planned Research
Foundation 3 2 1 0 0
Core Services 7 3 2 2 0
Platform 5 0 1 4 0
Cross-Cutting 6 1 2 3 0
DevEx 4 0 1 3 0
Operations 4 0 1 3 0
Advanced 5 0 0 2 3
Total 34 6 (18%) 8 (24%) 17 (50%) 3 (9%)

🏗️ Foundation & Infrastructure

Epic ID Name Status Progress Target Date Owner
AUD-ARC-001 Platform Architecture & Vision ✅ Complete 100% Q1 2025 Architecture Team
AUD-OPS-001 DevOps & CI/CD Foundation ✅ Complete 100% Q2 2025 DevOps Team
AUD-DATA-001 Data Migration & Seeding 🔄 In Progress 75% Q4 2025 Data Team

🎯 Core Services

Epic ID Name Status Progress Target Date Owner
AUD-TENANT-001 Tenant & Edition Management ✅ Complete 100% Q2 2025 Platform Team
AUD-INGEST-001 Audit Ingestion Service ✅ Complete 100% Q2 2025 Ingestion Team
AUD-STORAGE-001 Audit Storage Service ✅ Complete 100% Q3 2025 Storage Team
AUD-QUERY-001 Audit Query Service 🔄 In Progress 70% Q4 2025 Query Team
AUD-INTEGRITY-001 Integrity Verification 🔄 In Progress 65% Q4 2025 Security Team
AUD-EXPORT-001 Export & eDiscovery ⏳ Planned 0% Q1 2026 Compliance Team
AUD-POLICY-001 Retention & Policy ⏳ Planned 0% Q1 2026 Policy Team

🌐 Platform Capabilities

Epic ID Name Status Progress Target Date Owner
AUD-SEARCH-001 Search Index Service ⏳ Planned 0% Q2 2026 Search Team
AUD-GATEWAY-001 API Gateway / Edge 🔄 In Progress 55% Q4 2025 Platform Team
AUD-WEBHOOK-001 Webhooks Service ⏳ Planned 0% Q1 2026 Integration Team
AUD-REPLAY-001 Replay & Backfill ⏳ Planned 0% Q2 2026 Operations Team
AUD-NOTIFY-001 Notification Service ⏳ Planned 0% Q2 2026 Platform Team

🔐 Cross-Cutting Concerns

Epic ID Name Status Progress Target Date Owner
AUD-IDENTITY-001 Integration with IAM ✅ Complete 100% Q2 2025 Security Team
AUD-SECURITY-001 RBAC, ABAC & Redaction 🔄 In Progress 60% Q4 2025 Security Team
AUD-OTEL-001 Observability & Telemetry 🔄 In Progress 85% Q4 2025 SRE Team
AUD-RATE-001 Quotas & Rate Limiting ⏳ Planned 0% Q1 2026 Platform Team
AUD-CFG-001 Dynamic Configuration ⏳ Planned 0% Q1 2026 Platform Team
AUD-COMPLIANCE-001 Compliance Profiles ⏳ Planned 0% Q2 2026 Compliance Team

💻 Developer Experience

Epic ID Name Status Progress Target Date Owner
AUD-SDK-001 SDK & Developer Tooling ⏳ Planned 0% Q1 2026 DevEx Team
AUD-ADMIN-001 Admin Console ⏳ Planned 0% Q2 2026 UI Team
AUD-DEVEX-001 Developer Portal ⏳ Planned 0% Q2 2026 DevEx Team
AUD-DOC-001 Documentation & ADRs 🔄 In Progress 40% Ongoing Documentation Team

⚙️ Operations & Quality

Epic ID Name Status Progress Target Date Owner
AUD-SECOPS-001 Security Operations ⏳ Planned 0% Q1 2026 Security Team
AUD-QA-001 Automated Testing 🔄 In Progress 50% Q4 2025 QA Team
AUD-CHAOS-001 Performance & Chaos ⏳ Planned 0% Q2 2026 SRE Team
AUD-FINOPS-001 Cost & Usage Analytics ⏳ Planned 0% Q2 2026 FinOps Team
AUD-OPS-002 Operations & Monitoring ⏳ Planned 0% Q1 2026 SRE Team

🚀 Advanced Features

Epic ID Name Status Progress Target Date Owner
AUD-EVOLVE-001 AI Insights 💡 Research 15% Q3 2026 AI Team
AUD-RESID-001 Data Residency ⏳ Planned 0% Q2 2026 Platform Team
AUD-EXT-001 Integration Marketplace 💡 Research 10% Q4 2026 Partnerships Team
AUD-KNW-001 Training Enablement ⏳ Planned 0% Q3 2026 L&D Team
AUD-ZTR-001 Zero-Trust & PQC 💡 Research 5% 2027 Security Team

Sprint Velocity

  • Q2 2025: 5 epics completed
  • Q3 2025: 1 epic completed, 3 in progress
  • Q4 2025 (Current): 8 epics active, target 3 completions

Burn-up Chart

Epics Complete: ████████░░░░░░░░░░░░░░░░░░░░░░ 6/34 (18%)
Epics Started:  ████████████████░░░░░░░░░░░░░░ 14/34 (41%)

🚧 Blockers & Risks

Epic Blocker/Risk Severity Mitigation Owner
AUD-QUERY-001 Performance optimization needs additional capacity Medium Add 2 engineers from Platform team Query Lead
AUD-INTEGRITY-001 PQC library evaluation delayed Low Continue with RSA, evaluate PQC in parallel Security Lead
AUD-SDK-001 OpenAPI spec needs finalization High Prioritize API stabilization in Gateway DevEx Lead

📅 Upcoming Milestones

Date Milestone Epics
2025-11-15 Q4 Sprint Review AUD-QUERY-001, AUD-SECURITY-001, AUD-OTEL-001
2025-12-01 Gateway GA AUD-GATEWAY-001
2026-01-15 Export Service Beta AUD-EXPORT-001
2026-02-01 SDK Public Release AUD-SDK-001
2026-Q2 Compliance Certification AUD-COMPLIANCE-001

🔄 Recent Updates

2025-10-30: - AUD-OTEL-001: Structured logging implementation 90% complete - AUD-SECURITY-001: ABAC engine deployed to staging - AUD-QA-001: SpecFlow acceptance tests integrated into CI/CD

2025-10-15: - AUD-QUERY-001: Projection performance optimized, 30% latency improvement - AUD-GATEWAY-001: Rate limiting middleware completed - AUD-DOC-001: MkDocs portal published to production

2025-10-01: - AUD-STORAGE-001: Marked as complete ✅ - AUD-INTEGRITY-001: Hash chain validation operational - AUD-DATA-001: Migration tooling 75% complete

📊 Detailed Status by Epic

For detailed information on each epic, see the individual planning documents organized by context:

Update Frequency: This document is updated weekly during sprint planning.
Owner: Platform Architecture Team
Contact: For status inquiries, reach out in #atp-planning Slack channel