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docs: create roadmap (3 phases)

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Adolfo Delorenzo
2026-03-23 09:06:16 -06:00
parent 353f9b3f12
commit f39508d297
3 changed files with 182 additions and 29 deletions
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.planning/REQUIREMENTS.md
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@@ -29,7 +29,7 @@ Requirements for beta-ready release. Each maps to roadmap phases.
- [ ] **LLM-01**: LiteLLM router abstracts LLM provider selection with fallback routing
- [ ] **LLM-02**: Platform supports Ollama (local) and commercial APIs (Anthropic, OpenAI) as LLM providers
- [ ] **LLM-03**: Tenant can provide their own API keys for supported LLM providers (BYO keys, encrypted at rest)
- [ ] **LLM-03**: Tenant can provide their own API keys for supported LLM providers (BYO keys, encrypted at rest) ⚠️ CONFLICT: listed as v1 here but out-of-scope in PROJECT.md — resolve before Phase 3 planning
### Multi-Tenancy & Security
@@ -95,37 +95,37 @@ Which phases cover which requirements. Updated during roadmap creation.
| Requirement | Phase | Status |
|-------------|-------|--------|
| CHAN-01 | — | Pending |
| CHAN-02 | — | Pending |
| CHAN-03 | — | Pending |
| CHAN-04 | — | Pending |
| CHAN-05 | — | Pending |
| AGNT-01 | — | Pending |
| AGNT-02 | — | Pending |
| AGNT-03 | — | Pending |
| AGNT-04 | — | Pending |
| AGNT-05 | — | Pending |
| AGNT-06 | — | Pending |
| AGNT-07 | — | Pending |
| LLM-01 | — | Pending |
| LLM-02 | — | Pending |
| LLM-03 | — | Pending |
| TNNT-01 | — | Pending |
| TNNT-02 | — | Pending |
| TNNT-03 | — | Pending |
| TNNT-04 | — | Pending |
| PRTA-01 | — | Pending |
| PRTA-02 | — | Pending |
| PRTA-03 | — | Pending |
| PRTA-04 | — | Pending |
| PRTA-05 | — | Pending |
| PRTA-06 | — | Pending |
| CHAN-01 | Phase 1 | Pending |
| CHAN-02 | Phase 1 | Pending |
| CHAN-03 | Phase 2 | Pending |
| CHAN-04 | Phase 2 | Pending |
| CHAN-05 | Phase 1 | Pending |
| AGNT-01 | Phase 1 | Pending |
| AGNT-02 | Phase 2 | Pending |
| AGNT-03 | Phase 2 | Pending |
| AGNT-04 | Phase 2 | Pending |
| AGNT-05 | Phase 2 | Pending |
| AGNT-06 | Phase 2 | Pending |
| AGNT-07 | Phase 3 | Pending |
| LLM-01 | Phase 1 | Pending |
| LLM-02 | Phase 1 | Pending |
| LLM-03 | Phase 3 | Pending |
| TNNT-01 | Phase 1 | Pending |
| TNNT-02 | Phase 1 | Pending |
| TNNT-03 | Phase 1 | Pending |
| TNNT-04 | Phase 1 | Pending |
| PRTA-01 | Phase 3 | Pending |
| PRTA-02 | Phase 3 | Pending |
| PRTA-03 | Phase 3 | Pending |
| PRTA-04 | Phase 3 | Pending |
| PRTA-05 | Phase 3 | Pending |
| PRTA-06 | Phase 3 | Pending |
**Coverage:**
- v1 requirements: 25 total
- Mapped to phases: 0
- Unmapped: 25 ⚠️
- Mapped to phases: 25
- Unmapped: 0
---
*Requirements defined: 2026-03-23*
*Last updated: 2026-03-23 after initial definition*
*Last updated: 2026-03-23 after roadmap creation — traceability complete*