33## Overview
44This roadmap outlines the technical implementation plan for enhancing the AI Cloud Dashboard to better serve Fortune 100 companies. The roadmap is organized into quarterly milestones with specific technical deliverables and implementation details.
55
6- ## Q2 2025 (Immediate Priority)
6+ ## Pre-Q1 2025 (Technical Debt & Critical Updates - URGENT)
7+
8+ ### Immediate Technical Debt Resolution
9+ - ** Current Issues** :
10+ - Minimal dependencies in requirements.txt without version pinning
11+ - Static mock data instead of real integrations
12+ - No authentication or security middleware
13+ - Basic CI/CD without security scanning
14+ - Missing __ pycache__ files in git (already partially addressed)
15+ - No database layer or persistent storage
16+ - No comprehensive testing framework
17+
18+ ### Priority Actions (Complete within 2-4 weeks)
19+ 1 . ** Dependency Management** :
20+ - Pin all package versions in requirements.txt
21+ - Add security-focused packages (python-jose, passlib, cryptography)
22+ - Include development dependencies (pytest, black, flake8, mypy)
23+ - Add monitoring packages (prometheus-client, structlog)
24+
25+ 2 . ** Security Hardening** :
26+ - Remove any hardcoded credentials or API keys
27+ - Implement proper environment variable management
28+ - Add input validation for all user inputs
29+ - Implement basic rate limiting
30+
31+ 3 . ** Code Quality** :
32+ - Fix all Python cache files in .gitignore
33+ - Add pre-commit hooks configuration
34+ - Implement consistent code formatting with Black
35+ - Add type hints throughout codebase
36+
37+ 4 . ** Testing Foundation** :
38+ - Expand existing test files beyond basic unit tests
39+ - Add integration tests for all components
40+ - Implement test coverage reporting
41+ - Add performance benchmarking tests
42+
43+ ## Q1 2025 (Critical Foundation - IMMEDIATE)
44+
45+ ### 1. Core Infrastructure Modernization
46+ - ** Technical Stack** :
47+ - Updated requirements.txt with security patches
48+ - PostgreSQL/MongoDB for persistent storage
49+ - Celery for background task processing
50+ - Environment-based configuration management
51+ - ** Key Deliverables** :
52+ - Database layer implementation with proper ORM
53+ - Environment configuration system (dev/staging/prod)
54+ - Dependency security audit and updates
55+ - Docker containerization for all services
56+ - Enhanced CI/CD pipeline with security scanning
57+
58+ ### 2. Authentication & Security Implementation
59+ - ** Technical Stack** :
60+ - OAuth2/JWT authentication system
61+ - Rate limiting middleware
62+ - Input validation framework
63+ - Audit logging system
64+ - ** Key Deliverables** :
65+ - Complete authentication system with SSO support
66+ - Role-based access control (RBAC) implementation
67+ - Security middleware (CSRF, XSS, rate limiting)
68+ - Comprehensive audit logging
69+ - Data encryption at rest and in transit
70+
71+ ### 3. Real Data Integration & API Layer
72+ - ** Technical Stack** :
73+ - FastAPI backend architecture
74+ - Real cloud provider API integrations
75+ - Data validation and ETL pipeline
76+ - Caching layer with Redis
77+ - ** Key Deliverables** :
78+ - Replace mock data with real API integrations
79+ - REST API endpoints for all dashboard functions
80+ - Data ingestion pipeline for cloud providers
81+ - API rate limiting and error handling
82+ - Real-time data synchronization
83+
84+ ### 4. Testing & Quality Assurance Foundation
85+ - ** Technical Stack** :
86+ - Pytest for comprehensive testing
87+ - Black/Flake8 for code formatting
88+ - Pre-commit hooks
89+ - Code coverage tools
90+ - ** Key Deliverables** :
91+ - Unit test suite with >80% coverage
92+ - Integration tests for all components
93+ - Automated code quality checks
94+ - Performance testing framework
95+ - Security testing integration
96+
97+ ## Q2 2025 (Enhanced Features)
798
899### 1. Executive Dashboard Implementation
9100- ** Technical Stack** :
@@ -206,20 +297,38 @@ This roadmap outlines the technical implementation plan for enhancing the AI Clo
206297
207298### Development Tools
208299- Git for version control
209- - Jenkins for CI/CD
300+ - GitHub Actions for CI/CD (current) / Jenkins for enterprise CI/CD
210301- Docker for containerization
211302- Terraform for infrastructure as code
212303- SonarQube for code quality
213- - JUnit/PyTest for testing
214- - Swagger for API documentation
304+ - PyTest for Python testing
305+ - Swagger/OpenAPI for API documentation
306+ - Pre-commit hooks for code quality
307+ - Black for code formatting
308+ - Flake8 for linting
309+ - mypy for type checking
310+ - pytest-cov for coverage reporting
311+ - Safety for dependency vulnerability scanning
215312
216313### Security Requirements
217314- OAuth 2.0 implementation
218315- JWT for authentication
219- - SSL/TLS encryption
316+ - SSL/TLS encryption (minimum TLS 1.3)
220317- WAF implementation
221318- Regular security audits
222319- Compliance monitoring
320+ - SAST/DAST security scanning in CI/CD
321+ - Dependency vulnerability scanning
322+ - Container security scanning
323+ - SOC 2 Type II compliance preparation
324+ - GDPR compliance implementation
325+ - Data loss prevention (DLP)
326+ - Secrets management (HashiCorp Vault or similar)
327+ - Multi-factor authentication (MFA)
328+ - Zero-trust network architecture
329+ - Encryption at rest and in transit
330+ - Regular penetration testing
331+ - Security incident response plan
223332
224333## Development Guidelines
225334
@@ -294,6 +403,31 @@ This roadmap outlines the technical implementation plan for enhancing the AI Clo
294403- Major version upgrades
295404- Infrastructure scaling
296405
406+ ## Fortune 100 Compliance Requirements
407+
408+ ### Regulatory Compliance Framework
409+ - ** SOC 2 Type II** : System and Organization Controls certification
410+ - ** ISO 27001** : Information Security Management System
411+ - ** GDPR** : General Data Protection Regulation compliance
412+ - ** CCPA** : California Consumer Privacy Act compliance
413+ - ** SOX** : Sarbanes-Oxley Act compliance for financial reporting
414+ - ** FISMA** : Federal Information Security Management Act (for government clients)
415+ - ** FedRAMP** : Federal Risk and Authorization Management Program
416+
417+ ### Industry-Specific Compliance
418+ - ** Financial Services** : PCI DSS, FFIEC guidelines, Basel III
419+ - ** Healthcare** : HIPAA, HITECH Act, FDA 21 CFR Part 11
420+ - ** Government** : FedRAMP, FIPS 140-2, Common Criteria
421+ - ** International** : EU GDPR, UK Data Protection Act, PIPEDA (Canada)
422+
423+ ### Audit and Reporting Requirements
424+ - Automated compliance reporting dashboards
425+ - Real-time audit log aggregation
426+ - Quarterly compliance assessments
427+ - Third-party security assessments
428+ - Continuous compliance monitoring
429+ - Data retention and destruction policies
430+
297431## Future Considerations
298432
299433### Emerging Technologies
@@ -309,3 +443,12 @@ This roadmap outlines the technical implementation plan for enhancing the AI Clo
309443- Microservices optimization
310444- Database sharding
311445- Load balancing improvements
446+
447+ ### Enterprise Integration Priorities
448+ - Single Sign-On (SSO) with Active Directory/LDAP
449+ - Enterprise Service Bus (ESB) integration
450+ - API Gateway implementation
451+ - Multi-tenant architecture
452+ - White-label deployment capabilities
453+ - Advanced role-based access control (RBAC)
454+ - Data governance and lineage tracking
0 commit comments