Delivery Timeline
| Milestone | Effort (BE/FE/QA…) | Confidence | Progress | Target Date | Status |
|---|---|---|---|---|---|
| PRD finalized | — | — | 0/0 | TBD | Pending |
| RFC kickoff | — | — | 0/0 | TBD | Pending |
| Development start | — | — | 0/0 | TBD | Planned |
| Release | — | — | 0/0 | TBD | Planned |
Dependencies & gates
- 🟡 infosec — RFC review / sign-off; the RFC is still at IDEA and approval gates execution.
No cross-initiative or external-vendor blockers. Internal critical path: 2.2 (DB migration +
SQL) → 2.3 (service) → 2.4 (handler) → 2.5 (FE wiring); the
idx_usman_audit_logs_created_at index must land before/alongside the handler deploy.