Fix + validate
| # | Task | Team | Predecessors (depends on) | Successors (feeds into) |
|---|---|---|---|---|
| TEK Team — Integration Connectors | ||||
| 1 | TEK-154 Swimlane 0-record fetch | TEK | None | → 14 (E2E Testing) · → 15 (Handoff) |
| 2 | TEK-95 VirusTotal enrichment | TEK | None | → 14 (E2E Testing) · → 17 (A.6 build — enrichment data) |
| 3 | TEK-106 ThreatConnect reliability | TEK | None | → 14 (E2E Testing) |
| 4 | TEK-141 Swimlane record update | TEK | None (ready) | → 13 (Deloitte validation) · → 14 |
| 5 | TEK-58 SailPoint ISC coverage | TEK | None (ready) | → 14 · → 26 (A.11 build — IAM) |
| 6 | TEK-139 SailPoint write ops | TEK | ← Deloitte evidence (external) | → 14 (A.1/A.4 remediation actions) |
| 7 | TEK-155 SailPoint tool policies | TEK | None | → 14 |
| 8 | TEK-128 Saviynt connector | TEK | None | → 14 (A.5 CTEM) · → 26 (A.11 build — IAM) |
| 9 | TEK-143 GitHub OAuth on SMK | TEK | None | → 14 (A.4 detection rules) |
| APO Team — API / MCP | ||||
| 10 | APO-117 Jira upload attachments | APO | None | → 14 · → 21 (A.7 audit evidence) |
| 11 | APO-95 SQL Database MCP | APO | None | → 14 (A.3 hunt, A.5 exposure) |
| Kindo ENG — Platform | ||||
| 12 | Long-running reliability | ENG | None | → 14 (agent stability) |
| 13 | Multi-Agent Orchestration | ENG | None | → 17 (A.6 agent chaining with A.1-A.5) |
| ◆ Gates | ||||
| 14 | A.1–A.5 E2E Integration Testing | T&C | ← 1,2,3,4,5,6,7,8,9,10,11,12 | → 15 |
| 15 | ◆ Production Handoff to Krishna | GATE | ← 14 | → 17 (A.6 needs live agent data) |
| T&C — A.6 Vitals Dashboard (Option 3 · 7 days) | ||||
| 16 | A.6 Requirements (questionnaire + interview) | T&C | None (start immediately) | → 17 |
| 17 | A.6 Agent Build | T&C | ← 16 · ← 15 (live data, soft dep) | → 18 |
| 18 | A.6 Test + Validate | T&C | ← 17 · ← test data from Krishna | → 19 |
| 19 | ◆ A.6 QA Review with Krishna | GATE | ← 18 | → Production deploy |
| T&C — A.7 Quality Audit (Option 1 · 9 days) | ||||
| 20 | A.7 Design Sprint with QA team | T&C | None (start immediately) | → 21 |
| 21 | A.7 Spec + Build | T&C | ← 20 · ← 10 (Jira upload, soft dep) | → 22 |
| 22 | A.7 Test + Validate | T&C | ← 21 | → 23 |
| 23 | ◆ A.7 QA Review with Krishna | GATE | ← 22 | → Production deploy |
| T&C — A.11 Identity Agent (Option 2 · 12 days) | ||||
| 24 | A.11 SOPs + Doc Ingestion | T&C | None (start immediately) | → 25 |
| 25 | A.11 Ride-along + Reqs Matrix | T&C | ← 24 | → 26 |
| 26 | A.11 Agent Build | T&C | ← 25 · ← 5,8 (SailPoint/Saviynt, soft dep) | → 27 |
| 27 | A.11 Test + Validate | T&C | ← 26 | → 28 |
| 28 | ◆ A.11 QA Review with Tim + Krishna | GATE | ← 27 | → Production deploy |
Longest dependency chains that determine delivery dates. Red = external team (not our control). Green = T&C (we control). Yellow = gate/milestone.