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Description
Epic Definition
A comprehensive 6-phase database audit and improvement initiative focused on foundational architecture, analysis, and implementation phases for the ViolentUTF API platform.
Child Issues
This epic encompasses the following phases:
Foundation Phases:
- [TASK] Phase 0: Architecture Identification and Documentation #118 - [TASK] Phase 0: Architecture Identification and Documentation
 - [TASK] Phase 1: Discovery and Inventory of Data Assets #119 - [TASK] Phase 1: Discovery and Inventory of Data Assets
 - [TASK] Phase 2: Dependency Mapping and Risk Analysis #120 - [TASK] Phase 2: Dependency Mapping and Risk Analysis
 - [TASK] Phase 3: Configuration Review and Drift Detection #121 - [TASK] Phase 3: Configuration Review and Drift Detection
 
Implementation Phases:
- [TASK] Phase 4: Backup and Recovery Implementation #122 - [TASK] Phase 4: Backup and Recovery Implementation
 - [TASK] Phase 5: Performance and Health Monitoring Enhancement #123 - [TASK] Phase 5: Performance and Health Monitoring Enhancement
 
Note: Security enhancement, change management, and continuous improvement phases (#124-#126) have been moved to Epic #136 for focused operational excellence implementation.
UAT Specification
---
schemaVersion: "uat-v1.0"
issueID: "117"
type: "epic"
status: "pending-acceptance"
priority: 2
assignee: ""
spec:
  businessGoal: "Establish comprehensive database governance, architecture documentation, and performance optimization across ViolentUTF API"
  keyObjectives:
    - "Ensure database architecture is properly documented and optimized"
    - "Implement robust backup, recovery, and performance monitoring"
    - "Complete foundational database audit and improvement phases"
    - "Provide foundation for advanced security and operational excellence"
  successMetrics:
    - metric: "Architecture documentation completeness"
      target: "100%"
      measurement: "All database components documented with ADRs"
    - metric: "Performance baseline establishment"
      target: "100%"
      measurement: "All critical operations have documented baselines"
    - metric: "Backup/recovery reliability"
      target: "99.9%"
      measurement: "Successful recovery test rate"
  estimatedScope:
    storiesCount: 6
    estimatedWeeks: 6
quality:
  performance:
    response_time_p95_ms: null
    concurrent_attacks: null
  security:
    threat_model_required: true
    security_review_required: true
  maintainability:
    documentation_required: true
    adr_required: true
relations:
  parent: null
  dependsOn: []
  relatesTo: ["#136"]
  childStories: ["#118", "#119", "#120", "#121", "#122", "#123"]
---Business Context
This epic addresses critical foundational database governance needs for the ViolentUTF API platform:
Stakeholders:
- Development teams requiring comprehensive architecture documentation
 - DevOps teams needing reliable backup/recovery procedures
 - Performance engineering teams requiring baseline establishment
 - Security teams requiring solid architectural foundation for advanced security controls
 
Business Value:
- Reduced risk of data loss through comprehensive backup strategies
 - Improved system performance through database optimization
 - Solid architectural foundation for security and operational excellence
 - Clear documentation enabling confident system evolution
 - Performance baselines enabling monitoring and optimization
 
Strategic Alignment:
- Supports enterprise-grade security testing platform requirements
 - Enables confident scaling of database infrastructure
 - Provides foundation for advanced security and operational excellence (Epic [EPIC] Database Security and Operational Excellence Framework #136)
 - Establishes systematic approach to database governance
 
High-Level Technical Approach
Architecture Strategy:
- Leverage existing FastAPI, PostgreSQL, Redis, and SQLite infrastructure
 - Build upon current repository pattern (31 repositories) and model structure (21 models)
 - Integrate with existing health check, monitoring, and audit logging frameworks
 - Utilize current Docker containerization and Alembic migration systems
 
Technology Integration:
- Extend existing Prometheus metrics and performance tracking
 - Build upon comprehensive audit logging infrastructure
 - Leverage existing ADR framework for decision documentation
 - Prepare foundation for security framework enhancement (Epic [EPIC] Database Security and Operational Excellence Framework #136)
 
Performance Focus:
- Establish comprehensive performance baselines for all critical operations
 - Implement monitoring and alerting for performance degradation
 - Optimize database queries and connection management
 - Create performance testing and validation frameworks
 
Risk Mitigation:
- Maintain backward compatibility with existing API endpoints
 - Use existing infrastructure to minimize deployment complexity
 - Implement gradual rollout with comprehensive testing
 - Establish rollback procedures for all changes
 
Implementation Timeline
Weeks 1-2: Foundation (Phases 0-1)
- Complete architecture identification and documentation
 - Build comprehensive data asset inventory
 
Weeks 3-4: Analysis (Phases 2-3)
- Map dependencies and analyze risks
 - Review configurations and implement drift detection
 
Weeks 5-6: Implementation (Phases 4-5)
- Implement backup/recovery procedures
 - Establish performance monitoring and baseline measurement
 
Key Implementation Principles
- Reuse Existing Infrastructure: Leverage current monitoring, audit, and repository frameworks
 - Minimal API Disruption: Implement as backend services with existing endpoint integration
 - Systematic Approach: Build each phase upon previous foundations
 - Comprehensive Documentation: Maintain detailed audit trails and decision records
 - Foundation for Excellence: Prepare solid base for advanced security and operational features
 
Success Criteria
- ✅ All 6 foundational phases completed with documented deliverables
 - ✅ Complete architecture documentation with ADR compliance
 - ✅ Performance baselines established for all critical operations
 - ✅ Backup/recovery reliability above 99.9%
 - ✅ Solid foundation prepared for Epic [EPIC] Database Security and Operational Excellence Framework #136 (Security and Operational Excellence)
 - ✅ Database governance framework operational and providing measurable value
 
Relationship to Epic #136
This epic provides the foundational architecture, documentation, and performance framework that Epic #136 (Database Security and Operational Excellence Framework) builds upon for advanced security controls, change management, and continuous improvement processes.