1.1 KiB
1.1 KiB
Goal-2 (RBAC Implementation) Execution Plan
Task Sequence
- Task-1: RBAC Core Implementation
- Task-3: Negative Test Implementation (parallel with Task-1)
- Task-2: TLS-RBAC Integration
- Task-4: Audit Logging Integration
Dependencies
graph TD
A[Goal-1 Completion] --> B[Task-1]
B --> C[Task-3]
B --> D[Task-2]
D --> E[Task-4]
Quality Checkpoints
- After Task-1: Security review of RBAC core
- After Task-2: Integration test validation
- After Task-4: Final security audit
Iteration Plan
-
Initial Implementation (Tasks 1-3)
- Focus: Core functionality
- Duration: 5 days
- Exit Criteria: 90% unit test coverage
-
Hardening Phase (Tasks 3-4)
- Focus: Edge cases and audit logging
- Duration: 3 days
- Exit Criteria: 100% negative test coverage
-
Final Validation
- Focus: Security review
- Duration: 2 days
- Exit Criteria: Security team sign-off
Risk Mitigation
- Risk: TLS-RBAC integration complexity
- Mitigation: Early prototype in Task-1
- Risk: Negative test coverage
- Mitigation: Dedicated Task-3 parallel track