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327 lines (327 loc) · 9.65 KB
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{
"start_date": "2026-08-03",
"tasks": [
{
"id": "EPIC-1-1",
"summary": "Extend expense data model & API to store original currency, amount, and FX rate used",
"team": "Backend Eng",
"story_points": 5,
"duration_days": 3,
"earliest_start": "2026-08-03",
"earliest_finish": "2026-08-06",
"latest_start": "2026-08-05",
"latest_finish": "2026-08-10",
"slack_days": 2,
"is_critical": false,
"risk": "medium"
},
{
"id": "EPIC-2-1",
"summary": "Build shared approval-resolution service for normal and delegate routing",
"team": "Platform Eng",
"story_points": 8,
"duration_days": 6,
"earliest_start": "2026-08-03",
"earliest_finish": "2026-08-11",
"latest_start": "2026-08-03",
"latest_finish": "2026-08-11",
"slack_days": 0,
"is_critical": true,
"risk": "high"
},
{
"id": "EPIC-4-3",
"summary": "Independent org-level feature flags for multi-currency and delegate approvals",
"team": "Platform Eng",
"story_points": 2,
"duration_days": 2,
"earliest_start": "2026-08-03",
"earliest_finish": "2026-08-05",
"latest_start": "2026-08-18",
"latest_finish": "2026-08-20",
"slack_days": 11,
"is_critical": false,
"risk": "low"
},
{
"id": "EPIC-5-2",
"summary": "Confirm export attribution rule for delegated approvals with Finance compliance",
"team": "Finance Eng",
"story_points": 2,
"duration_days": 2,
"earliest_start": "2026-08-03",
"earliest_finish": "2026-08-05",
"latest_start": "2026-08-14",
"latest_finish": "2026-08-18",
"slack_days": 9,
"is_critical": false,
"risk": "high"
},
{
"id": "EPIC-1-2",
"summary": "Integrate with existing Finance Reporting FX rate service client",
"team": "Backend Eng",
"story_points": 5,
"duration_days": 3,
"earliest_start": "2026-08-06",
"earliest_finish": "2026-08-11",
"latest_start": "2026-08-10",
"latest_finish": "2026-08-13",
"slack_days": 2,
"is_critical": false,
"risk": "high"
},
{
"id": "EPIC-1-4",
"summary": "Add currency selector and local-currency amount entry to web submission form",
"team": "Web Eng",
"story_points": 3,
"duration_days": 2,
"earliest_start": "2026-08-06",
"earliest_finish": "2026-08-10",
"latest_start": "2026-08-18",
"latest_finish": "2026-08-20",
"slack_days": 8,
"is_critical": false,
"risk": "low"
},
{
"id": "EPIC-1-5",
"summary": "Add currency selector and local-currency amount entry to mobile submission form",
"team": "Mobile Eng",
"story_points": 3,
"duration_days": 2,
"earliest_start": "2026-08-06",
"earliest_finish": "2026-08-10",
"latest_start": "2026-08-18",
"latest_finish": "2026-08-20",
"slack_days": 8,
"is_critical": false,
"risk": "low"
},
{
"id": "EPIC-4-1",
"summary": "Admin settings screen: enable/disable multi-currency and set reporting currency",
"team": "Web Eng",
"story_points": 3,
"duration_days": 2,
"earliest_start": "2026-08-06",
"earliest_finish": "2026-08-10",
"latest_start": "2026-08-18",
"latest_finish": "2026-08-20",
"slack_days": 8,
"is_critical": false,
"risk": "low"
},
{
"id": "EPIC-2-2",
"summary": "Approver UI to designate a delegate and date range",
"team": "Web Eng",
"story_points": 3,
"duration_days": 2,
"earliest_start": "2026-08-11",
"earliest_finish": "2026-08-13",
"latest_start": "2026-08-18",
"latest_finish": "2026-08-20",
"slack_days": 5,
"is_critical": false,
"risk": "low"
},
{
"id": "EPIC-2-3",
"summary": "Store delegation records with auto-expiry at end of date range",
"team": "Backend Eng",
"story_points": 5,
"duration_days": 3,
"earliest_start": "2026-08-11",
"earliest_finish": "2026-08-14",
"latest_start": "2026-08-11",
"latest_finish": "2026-08-14",
"slack_days": 0,
"is_critical": true,
"risk": "medium"
},
{
"id": "EPIC-2-5",
"summary": "Record both delegate (actor) and original approver (authority) on approval",
"team": "Backend Eng",
"story_points": 3,
"duration_days": 2,
"earliest_start": "2026-08-11",
"earliest_finish": "2026-08-13",
"latest_start": "2026-08-13",
"latest_finish": "2026-08-17",
"slack_days": 2,
"is_critical": false,
"risk": "medium"
},
{
"id": "EPIC-3-1",
"summary": "Extend audit log schema with an optional 'acted as delegate for' field",
"team": "Platform Eng",
"story_points": 3,
"duration_days": 2,
"earliest_start": "2026-08-11",
"earliest_finish": "2026-08-13",
"latest_start": "2026-08-13",
"latest_finish": "2026-08-17",
"slack_days": 2,
"is_critical": false,
"risk": "medium"
},
{
"id": "EPIC-1-3",
"summary": "Add async conversion fallback for when the FX provider is unavailable",
"team": "Backend Eng",
"story_points": 5,
"duration_days": 3,
"earliest_start": "2026-08-11",
"earliest_finish": "2026-08-14",
"latest_start": "2026-08-13",
"latest_finish": "2026-08-18",
"slack_days": 2,
"is_critical": false,
"risk": "medium"
},
{
"id": "EPIC-1-6",
"summary": "Show original and converted amount on web expense list/detail views",
"team": "Web Eng",
"story_points": 2,
"duration_days": 1,
"earliest_start": "2026-08-11",
"earliest_finish": "2026-08-12",
"latest_start": "2026-08-19",
"latest_finish": "2026-08-20",
"slack_days": 6,
"is_critical": false,
"risk": "low"
},
{
"id": "EPIC-1-7",
"summary": "Show original and converted amount on mobile expense list/detail views",
"team": "Mobile Eng",
"story_points": 2,
"duration_days": 1,
"earliest_start": "2026-08-11",
"earliest_finish": "2026-08-12",
"latest_start": "2026-08-19",
"latest_finish": "2026-08-20",
"slack_days": 6,
"is_critical": false,
"risk": "low"
},
{
"id": "EPIC-5-1",
"summary": "Add original and converted amount columns to the monthly finance export",
"team": "Finance Eng",
"story_points": 3,
"duration_days": 2,
"earliest_start": "2026-08-11",
"earliest_finish": "2026-08-13",
"latest_start": "2026-08-18",
"latest_finish": "2026-08-20",
"slack_days": 5,
"is_critical": false,
"risk": "low"
},
{
"id": "EPIC-2-4",
"summary": "Delegate's approval queue shows delegated-from expenses",
"team": "Web Eng",
"story_points": 3,
"duration_days": 2,
"earliest_start": "2026-08-14",
"earliest_finish": "2026-08-18",
"latest_start": "2026-08-18",
"latest_finish": "2026-08-20",
"slack_days": 2,
"is_critical": false,
"risk": "low"
},
{
"id": "EPIC-3-4",
"summary": "Extend notification service for delegation lifecycle events",
"team": "Platform Eng",
"story_points": 5,
"duration_days": 4,
"earliest_start": "2026-08-14",
"earliest_finish": "2026-08-20",
"latest_start": "2026-08-14",
"latest_finish": "2026-08-20",
"slack_days": 0,
"is_critical": true,
"risk": "medium"
},
{
"id": "EPIC-4-2",
"summary": "Admin view: list active delegations org-wide",
"team": "Web Eng",
"story_points": 2,
"duration_days": 1,
"earliest_start": "2026-08-14",
"earliest_finish": "2026-08-17",
"latest_start": "2026-08-19",
"latest_finish": "2026-08-20",
"slack_days": 3,
"is_critical": false,
"risk": "low"
},
{
"id": "EPIC-3-2",
"summary": "Write delegated-approval audit entries using the extended schema",
"team": "Backend Eng",
"story_points": 2,
"duration_days": 1,
"earliest_start": "2026-08-13",
"earliest_finish": "2026-08-14",
"latest_start": "2026-08-17",
"latest_finish": "2026-08-18",
"slack_days": 2,
"is_critical": false,
"risk": "low"
},
{
"id": "EPIC-1-8",
"summary": "Allow approvers to approve on original amount before conversion is backfilled",
"team": "Backend Eng",
"story_points": 3,
"duration_days": 2,
"earliest_start": "2026-08-14",
"earliest_finish": "2026-08-18",
"latest_start": "2026-08-18",
"latest_finish": "2026-08-20",
"slack_days": 2,
"is_critical": false,
"risk": "medium"
},
{
"id": "EPIC-3-3",
"summary": "Audit log view: filter/search delegated-approval entries",
"team": "Web Eng",
"story_points": 3,
"duration_days": 2,
"earliest_start": "2026-08-14",
"earliest_finish": "2026-08-18",
"latest_start": "2026-08-18",
"latest_finish": "2026-08-20",
"slack_days": 2,
"is_critical": false,
"risk": "low"
},
{
"id": "EPIC-5-3",
"summary": "Update export attribution logic for delegated approvals per compliance decision",
"team": "Finance Eng",
"story_points": 3,
"duration_days": 2,
"earliest_start": "2026-08-14",
"earliest_finish": "2026-08-18",
"latest_start": "2026-08-18",
"latest_finish": "2026-08-20",
"slack_days": 2,
"is_critical": false,
"risk": "high"
}
]
}