Implementation Plan

The 12-Week Roadmap

Four phases from Foundation to Culture Launch. Each phase has clear owners, deliverables, and success criteria.

Phase 1

Weeks 1-2

Phase 2

Weeks 3-4

Phase 3

Weeks 5-8

Phase 4

Weeks 9-12

Phase 1

Foundation

Weeks 1-2
ActionOwnerDeliverable
Announce OCTO formalizationVladAll-hands message with decision domains
Announce reporting structure changesChadOrg chart distributed, 1:1s with every report
Appoint Principal ArchitectsVlad + ChadTitle changes, scope documents, mentorship pairings
Appoint QA LeadChadQA mandate document, reporting line change
Formalize Bridge rolesVladTitle changes, mandate documents

Success Criteria

Every person in the org can name their manager, their pod, and their Principal Architect within 2 weeks.

Phase 2

Pod Formation

Weeks 3-4
ActionOwnerDeliverable
Assign engineers to named podsChad + LeadsPod rosters published
Assign QA engineers to podsEvan LQA-to-pod mapping published
Assign PMs to podsChadPM-to-pod mapping published
Establish pod Slack channelsSerhi#pod-core, #pod-payments, etc.
Define pod domains and ownershipArchitectsDomain ownership docs in Confluence
First cross-pod sync meetingChadMonday overlap window established

Success Criteria

Every pod has a complete roster, a dedicated Slack channel, and a published domain ownership document.

Phase 3

SDLC Rollout

Weeks 5-8
ActionOwnerDeliverable
Atlassian Reset: Jira projectsSerhi + Joseph5 Jira projects with standardized fields
Atlassian Reset: Confluence spacesChad5 Confluence spaces with templates
Deploy PRD templateKevin + BridgeTemplate + first 3 PRDs drafted
Train on Hat-Switching workflowChadWorkshop + recorded session
Implement AI-native QA gatesEvan LAutomated gates on 1 pod
Define Epic Ownership TiersOCTOPublished tier definitions
Build executive Jira dashboardJosephLive dashboard for OCTO
Establish async standupsPod LeadsDaily Slack updates flowing

Success Criteria

First full sprint completed under the new SDLC with at least one EPIC delivered using the Hat-Switching model.

Phase 4

Culture Launch

Weeks 9-12
ActionOwnerDeliverable
Launch Vibe-Coding FridaysChadFirst Friday session + Slack channel
Launch Cursor Impact leaderboardEvan L + ChadAutomated dashboard, monthly recognition
First Demo DayPod LeadsEach pod presents 1 shipped feature
First Architecture CouncilArchitectsADR published from first session
Launch Ship It weekly updatesPod LeadsThursday updates in #ship-it
Communication protocol trainingChadWritten guide + walkthrough
Multi-regional handoff protocolSerhiFirst handoff packets produced
Phase 1-3 retrospectiveOCTODocumented learnings, adjustments

Success Criteria

All 5 rituals running. First Demo Day with founder attendance. Retrospective produces 3+ actionable improvements.

12 Weeks to Transform

This roadmap is a living document. The OCTO owns the strategy. The pods own the execution. Every phase builds on the last, and every success criteria is measurable.

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