Vector

Raycast

Declining

Summary

Raycast is in a blocked state across 5 of 6 phases, with 7 tasks blocked and a cascade rooted in RAY-4 Provision BigQuery service account with read-only access to ANALYTICS schema and RAY-8 Define first 10 metrics in dbt .yml. No customer portal activity since onboarding and two bounced contacts compound the risk.

Risks

High

RAY-17 Configure Google Workspace SAML SSO and RAY-21 Enable AI analyst for pilot group and collect feedback and RAY-18 Map roles and row-level permissions to teams are all blocked with no documented blocker, meaning there is no clear owner or resolution path.

High

RAY-8 Define first 10 metrics in dbt .yml is blocking 3 downstream tasks across Semantic Layer and Content Build phases, creating a hard dependency chain that threatens the September 18 go-live.

Medium

Priya Raman and Felix Gruber have bounced email addresses, and Marta Silva has no portal access. With 7 blocked tasks, the vendor cannot drive resolution without reliable customer contact.

Wins

Felix Gruber opened their portal for the first time. contactId":123},{

Priya Raman opened their portal for the first time. contactId":122}],

Focus today

RAY-4 Provision BigQuery service account is blocking 2 tasks including RAY-6 Connect dbt project repo (GitHub) to Vector. Unblock it today to restart the technical chain.

RAY-4Provision BigQuery service account with read-only access to ANALYTICS schema

In progress

RAY-17 Configure Google Workspace SAML SSO is blocked with no documented blocker. Identify and log the blocker owner immediately.

RAY-17Configure Google Workspace SAML SSO

Blocked

RAY-8 Define first 10 metrics in dbt .yml is blocking 3 tasks. Escalate to Priya Raman or Felix Gruber to get this moving.

RAY-8Define first 10 metrics in dbt .yml

In progress

First clean dbt compile in Vector staging

This week

Resolve all undocumented blockers on RAY-17 Configure Google Workspace SAML SSO, RAY-21 Enable AI analyst for pilot group and collect feedback, and RAY-18 Map roles and row-level permissions to teams by assigning owners and logging resolution paths.

Fix bounced email addresses for Priya Raman and Felix Gruber and provision Marta Silva with portal access so the customer team can act on tasks independently.

Rebaseline the phase schedule with Raycast given 7 blocked tasks and behind-pace velocity. Confirm whether September 18 go-live is still realistic.

Raycast

Declining

Summary

Risks

High

RAY-8 Define first 10 metrics in dbt .yml is blocking 3 downstream tasks across Semantic Layer and Content Build phases, creating a hard dependency chain that threatens the September 18 go-live.

Medium

Priya Raman and Felix Gruber have bounced email addresses, and Marta Silva has no portal access. With 7 blocked tasks, the vendor cannot drive resolution without reliable customer contact.

Wins

Felix Gruber opened their portal for the first time. contactId":123},{

Priya Raman opened their portal for the first time. contactId":122}],

Focus today

RAY-4 Provision BigQuery service account is blocking 2 tasks including RAY-6 Connect dbt project repo (GitHub) to Vector. Unblock it today to restart the technical chain.

RAY-4Provision BigQuery service account with read-only access to ANALYTICS schema

In progress

RAY-17 Configure Google Workspace SAML SSO is blocked with no documented blocker. Identify and log the blocker owner immediately.

RAY-17Configure Google Workspace SAML SSO

Blocked

RAY-8 Define first 10 metrics in dbt .yml is blocking 3 tasks. Escalate to Priya Raman or Felix Gruber to get this moving.

RAY-8Define first 10 metrics in dbt .yml

In progress

First clean dbt compile in Vector staging

This week

Fix bounced email addresses for Priya Raman and Felix Gruber and provision Marta Silva with portal access so the customer team can act on tasks independently.

Rebaseline the phase schedule with Raycast given 7 blocked tasks and behind-pace velocity. Confirm whether September 18 go-live is still realistic.