{
  "project_name": "e2e-batch-test",
  "exported_at": "2026-02-15T16:31:50.486599",
  "team_count": 12,
  "teams": [
    {
      "id": 1,
      "name": "Business & Product Strategy",
      "phase": "Phase 1: Strategy, Governance & Planning",
      "description": "The 'Why' - Business case and product strategy",
      "status": "completed",
      "started_at": "2026-02-15T16:31:50.485261",
      "completed_at": "2026-02-15T16:31:50.485933",
      "exit_criteria": [
        "Business case approved",
        "Budget allocated",
        "Roadmap defined",
        "Success metrics established"
      ],
      "roles": [
        {
          "name": "Business Relationship Manager",
          "responsibility": "Connects IT to C-suite",
          "deliverables": [
            "Strategic alignment docs",
            "Executive briefings"
          ],
          "assigned_to": "Alice"
        },
        {
          "name": "Lead Product Manager",
          "responsibility": "Owns long-term roadmap",
          "deliverables": [
            "Product roadmap",
            "OKRs",
            "Feature prioritization"
          ],
          "assigned_to": null
        },
        {
          "name": "Business Systems Analyst",
          "responsibility": "Translates business to technical",
          "deliverables": [
            "Requirements specs",
            "User stories",
            "Acceptance criteria"
          ],
          "assigned_to": null
        },
        {
          "name": "Financial Controller (FinOps)",
          "responsibility": "Approves budget and cloud spend",
          "deliverables": [
            "Budget forecasts",
            "Cost projections",
            "Spend reports"
          ],
          "assigned_to": null
        }
      ]
    },
    {
      "id": 2,
      "name": "Enterprise Architecture",
      "phase": "Phase 1: Strategy, Governance & Planning",
      "description": "The 'Standards' - Technology vision and standards",
      "status": "not_started",
      "started_at": null,
      "completed_at": null,
      "exit_criteria": [
        "Architecture approved",
        "Technology choices validated",
        "Standards compliance verified"
      ],
      "roles": [
        {
          "name": "Chief Architect",
          "responsibility": "Sets 5-year tech vision",
          "deliverables": [
            "Architecture vision",
            "Tech radar",
            "Strategic plans"
          ],
          "assigned_to": null
        },
        {
          "name": "Domain Architect",
          "responsibility": "Specialized stack expertise",
          "deliverables": [
            "Domain-specific patterns",
            "Best practices guides"
          ],
          "assigned_to": null
        },
        {
          "name": "Solution Architect",
          "responsibility": "Maps projects to standards",
          "deliverables": [
            "Solution designs",
            "Architecture decision records"
          ],
          "assigned_to": null
        },
        {
          "name": "Standards Lead",
          "responsibility": "Manages Approved Tech List",
          "deliverables": [
            "Technology standards",
            "Evaluation criteria",
            "Approved list"
          ],
          "assigned_to": null
        }
      ]
    },
    {
      "id": 3,
      "name": "GRC (Governance, Risk, & Compliance)",
      "phase": "Phase 1: Strategy, Governance & Planning",
      "description": "Compliance and risk management",
      "status": "not_started",
      "started_at": null,
      "completed_at": null,
      "exit_criteria": [
        "Compliance review passed",
        "Risk assessment complete",
        "Privacy requirements met",
        "Policies acknowledged"
      ],
      "roles": [
        {
          "name": "Compliance Officer",
          "responsibility": "SOX/HIPAA/GDPR adherence",
          "deliverables": [
            "Compliance checklists",
            "Audit reports"
          ],
          "assigned_to": null
        },
        {
          "name": "Internal Auditor",
          "responsibility": "Pre-production mock audits",
          "deliverables": [
            "Audit findings",
            "Remediation plans"
          ],
          "assigned_to": null
        },
        {
          "name": "Privacy Engineer",
          "responsibility": "Data masking and PII",
          "deliverables": [
            "Privacy impact assessments",
            "Data flow diagrams"
          ],
          "assigned_to": null
        },
        {
          "name": "Policy Manager",
          "responsibility": "Maintains SOPs",
          "deliverables": [
            "Standard operating procedures",
            "Policy updates"
          ],
          "assigned_to": null
        }
      ]
    },
    {
      "id": 4,
      "name": "Infrastructure & Cloud Ops",
      "phase": "Phase 2: Platform & Foundation",
      "description": "Cloud infrastructure and networking",
      "status": "not_started",
      "started_at": null,
      "completed_at": null,
      "exit_criteria": [
        "Infrastructure provisioned",
        "Network connectivity verified",
        "Security rules applied",
        "Monitoring enabled"
      ],
      "roles": [
        {
          "name": "Cloud Architect",
          "responsibility": "VPC and network design",
          "deliverables": [
            "Network diagrams",
            "Security groups",
            "Routing tables"
          ],
          "assigned_to": null
        },
        {
          "name": "IaC Engineer",
          "responsibility": "Provisions the 'metal'",
          "deliverables": [
            "Terraform modules",
            "Ansible playbooks",
            "Infrastructure code"
          ],
          "assigned_to": null
        },
        {
          "name": "Network Security Engineer",
          "responsibility": "Firewalls, VPNs, Direct Connect",
          "deliverables": [
            "Security rules",
            "Network policies",
            "Access controls"
          ],
          "assigned_to": null
        },
        {
          "name": "Storage Engineer",
          "responsibility": "S3/SAN management",
          "deliverables": [
            "Storage policies",
            "Backup strategies",
            "Archival rules"
          ],
          "assigned_to": null
        }
      ]
    },
    {
      "id": 5,
      "name": "Platform Engineering",
      "phase": "Phase 2: Platform & Foundation",
      "description": "The 'Internal Tools' - Developer experience platform",
      "status": "not_started",
      "started_at": null,
      "completed_at": null,
      "exit_criteria": [
        "Platform services ready",
        "CI/CD pipelines functional",
        "Developer onboarding complete"
      ],
      "roles": [
        {
          "name": "Platform Product Manager",
          "responsibility": "Developer experience as product",
          "deliverables": [
            "Platform roadmap",
            "DX metrics",
            "Adoption reports"
          ],
          "assigned_to": null
        },
        {
          "name": "CI/CD Architect",
          "responsibility": "Golden pipelines",
          "deliverables": [
            "Pipeline templates",
            "Build configs",
            "Deployment strategies"
          ],
          "assigned_to": null
        },
        {
          "name": "Kubernetes Administrator",
          "responsibility": "Cluster management",
          "deliverables": [
            "Cluster configs",
            "Resource quotas",
            "Ingress rules"
          ],
          "assigned_to": null
        },
        {
          "name": "Developer Advocate",
          "responsibility": "Dev squad adoption",
          "deliverables": [
            "Onboarding guides",
            "Training materials",
            "Feedback loops"
          ],
          "assigned_to": null
        }
      ]
    },
    {
      "id": 6,
      "name": "Data Governance & Analytics",
      "phase": "Phase 2: Platform & Foundation",
      "description": "Enterprise data management",
      "status": "not_started",
      "started_at": null,
      "completed_at": null,
      "exit_criteria": [
        "Data models defined",
        "Pipelines operational",
        "Privacy controls implemented"
      ],
      "roles": [
        {
          "name": "Data Architect",
          "responsibility": "Enterprise data model",
          "deliverables": [
            "Data models",
            "Schema designs",
            "Lineage documentation"
          ],
          "assigned_to": null
        },
        {
          "name": "DBA",
          "responsibility": "Production database performance",
          "deliverables": [
            "Query optimization",
            "Index tuning",
            "Backup verification"
          ],
          "assigned_to": null
        },
        {
          "name": "Data Privacy Officer",
          "responsibility": "Retention and deletion rules",
          "deliverables": [
            "Data retention policies",
            "Deletion workflows"
          ],
          "assigned_to": null
        },
        {
          "name": "ETL Developer",
          "responsibility": "Data flow management",
          "deliverables": [
            "ETL pipelines",
            "Data quality checks",
            "Transformation logic"
          ],
          "assigned_to": null
        }
      ]
    },
    {
      "id": 7,
      "name": "Core Feature Squad",
      "phase": "Phase 3: The Build Squads",
      "description": "The 'Devs' - Feature implementation",
      "status": "not_started",
      "started_at": null,
      "completed_at": null,
      "exit_criteria": [
        "Features implemented",
        "Code reviewed and approved",
        "Documentation complete",
        "A11y requirements met"
      ],
      "roles": [
        {
          "name": "Technical Lead",
          "responsibility": "Final word on implementation",
          "deliverables": [
            "Code reviews",
            "Architecture decisions",
            "Technical guidance"
          ],
          "assigned_to": null
        },
        {
          "name": "Senior Backend Engineer",
          "responsibility": "Logic, APIs, microservices",
          "deliverables": [
            "Backend services",
            "API endpoints",
            "Business logic"
          ],
          "assigned_to": null
        },
        {
          "name": "Senior Frontend Engineer",
          "responsibility": "Design system, state management",
          "deliverables": [
            "UI components",
            "Frontend architecture",
            "State logic"
          ],
          "assigned_to": null
        },
        {
          "name": "Accessibility (A11y) Expert",
          "responsibility": "WCAG compliance",
          "deliverables": [
            "A11y audits",
            "Remediation plans",
            "Testing reports"
          ],
          "assigned_to": null
        },
        {
          "name": "Technical Writer",
          "responsibility": "Internal/external docs",
          "deliverables": [
            "API docs",
            "User guides",
            "Runbooks"
          ],
          "assigned_to": null
        }
      ]
    },
    {
      "id": 8,
      "name": "Middleware & Integration",
      "phase": "Phase 3: The Build Squads",
      "description": "APIs and system integrations",
      "status": "not_started",
      "started_at": null,
      "completed_at": null,
      "exit_criteria": [
        "APIs documented and tested",
        "Integrations verified",
        "Auth flows functional"
      ],
      "roles": [
        {
          "name": "API Product Manager",
          "responsibility": "API lifecycle and versioning",
          "deliverables": [
            "API specs",
            "Versioning strategy",
            "Deprecation plans"
          ],
          "assigned_to": null
        },
        {
          "name": "Integration Engineer",
          "responsibility": "SAP/Oracle/Mainframe connections",
          "deliverables": [
            "Integration specs",
            "Data mappings",
            "Error handling"
          ],
          "assigned_to": null
        },
        {
          "name": "Messaging Engineer",
          "responsibility": "Kafka/RabbitMQ management",
          "deliverables": [
            "Topic design",
            "Message schemas",
            "Consumer groups"
          ],
          "assigned_to": null
        },
        {
          "name": "IAM Specialist",
          "responsibility": "Okta/AD integration",
          "deliverables": [
            "Auth flows",
            "Permission models",
            "Access policies"
          ],
          "assigned_to": null
        }
      ]
    },
    {
      "id": 9,
      "name": "Cybersecurity (AppSec)",
      "phase": "Phase 4: Validation & Hardening",
      "description": "Application security",
      "status": "not_started",
      "started_at": null,
      "completed_at": null,
      "exit_criteria": [
        "Security review passed",
        "Vulnerabilities remediated or accepted",
        "Pen testing complete",
        "Security gates passing"
      ],
      "roles": [
        {
          "name": "Security Architect",
          "responsibility": "Threat model review",
          "deliverables": [
            "Threat models",
            "Security architecture",
            "Risk assessments"
          ],
          "assigned_to": null
        },
        {
          "name": "Vulnerability Researcher",
          "responsibility": "SAST/DAST/SCA scanners",
          "deliverables": [
            "Scan reports",
            "Vulnerability triage",
            "Fix verification"
          ],
          "assigned_to": null
        },
        {
          "name": "Penetration Tester",
          "responsibility": "Manual security testing",
          "deliverables": [
            "Pen test reports",
            "Exploit verification",
            "Remediation"
          ],
          "assigned_to": null
        },
        {
          "name": "DevSecOps Engineer",
          "responsibility": "Security in CI/CD",
          "deliverables": [
            "Security gates",
            "Pipeline integration",
            "Compliance checks"
          ],
          "assigned_to": null
        }
      ]
    },
    {
      "id": 10,
      "name": "Quality Engineering (SDET)",
      "phase": "Phase 4: Validation & Hardening",
      "description": "Testing and quality assurance",
      "status": "not_started",
      "started_at": null,
      "completed_at": null,
      "exit_criteria": [
        "Test coverage requirements met",
        "Performance benchmarks achieved",
        "UAT sign-off obtained"
      ],
      "roles": [
        {
          "name": "QA Architect",
          "responsibility": "Global testing strategy",
          "deliverables": [
            "Test strategy",
            "Test plans",
            "Coverage reports"
          ],
          "assigned_to": null
        },
        {
          "name": "SDET",
          "responsibility": "Automated test code",
          "deliverables": [
            "Test automation",
            "Framework maintenance",
            "CI integration"
          ],
          "assigned_to": null
        },
        {
          "name": "Performance/Load Engineer",
          "responsibility": "Scale testing",
          "deliverables": [
            "Load test scripts",
            "Performance baselines",
            "Capacity reports"
          ],
          "assigned_to": null
        },
        {
          "name": "Manual QA / UAT Coordinator",
          "responsibility": "User acceptance testing",
          "deliverables": [
            "Test cases",
            "UAT coordination",
            "Sign-off reports"
          ],
          "assigned_to": null
        }
      ]
    },
    {
      "id": 11,
      "name": "Site Reliability Engineering (SRE)",
      "phase": "Phase 5: Delivery & Sustainment",
      "description": "Reliability and observability",
      "status": "not_started",
      "started_at": null,
      "completed_at": null,
      "exit_criteria": [
        "Monitoring in place",
        "Alerts configured",
        "Runbooks complete",
        "Error budget healthy"
      ],
      "roles": [
        {
          "name": "SRE Lead",
          "responsibility": "Error budget and uptime SLA",
          "deliverables": [
            "SLOs",
            "Error budgets",
            "Reliability reports"
          ],
          "assigned_to": null
        },
        {
          "name": "Observability Engineer",
          "responsibility": "Monitoring and logging",
          "deliverables": [
            "Dashboards",
            "Alerts",
            "Log aggregation",
            "Traces"
          ],
          "assigned_to": null
        },
        {
          "name": "Chaos Engineer",
          "responsibility": "Resiliency testing",
          "deliverables": [
            "Chaos experiments",
            "Failure scenarios",
            "Recovery tests"
          ],
          "assigned_to": null
        },
        {
          "name": "Incident Manager",
          "responsibility": "War room leadership",
          "deliverables": [
            "Incident response",
            "Post-mortems",
            "Runbook updates"
          ],
          "assigned_to": null
        }
      ]
    },
    {
      "id": 12,
      "name": "IT Operations & Support (NOC)",
      "phase": "Phase 5: Delivery & Sustainment",
      "description": "Production operations",
      "status": "not_started",
      "started_at": null,
      "completed_at": null,
      "exit_criteria": [
        "Change approved",
        "Release deployed",
        "Support handoff complete"
      ],
      "roles": [
        {
          "name": "NOC Analyst",
          "responsibility": "24/7 monitoring",
          "deliverables": [
            "Monitoring dashboards",
            "Alert triage",
            "Incident tickets"
          ],
          "assigned_to": null
        },
        {
          "name": "Change Manager",
          "responsibility": "Deployment approval",
          "deliverables": [
            "Change requests",
            "Deployment windows",
            "CAB approval"
          ],
          "assigned_to": null
        },
        {
          "name": "Release Manager",
          "responsibility": "Go/No-Go coordination",
          "deliverables": [
            "Release plans",
            "Rollback procedures",
            "Coordination"
          ],
          "assigned_to": null
        },
        {
          "name": "L3 Support Engineer",
          "responsibility": "Production bug escalation",
          "deliverables": [
            "Root cause analysis",
            "Hotfix coordination",
            "KB articles"
          ],
          "assigned_to": null
        }
      ]
    }
  ]
}