Vector

Modal

On trackimproving

Summary

Modal is moving well with 17 of 29 tasks done, two phases complete, and 7 tasks closed in the last 7 days. The data pipeline chain from MDL-4 Provision Snowflake service account with read-only access to ANALYTICS schema through to dashboard migration is the critical path to watch heading into go-live on Dec 10.

Risks

Medium

Neither Elena Petrova nor Jonah Fields has portal access yet. With open tasks assigned to both, they cannot self-serve progress or review content, adding friction to the Content Build phase.

Low

The Semantic Layer & Modeling phase is marked complete but still carries one open task. If that task slips, it could ripple into the Content Build dependency chain.

Low

Customer was last seen 3 days ago, which is fine now, but the busy Content Build and Migration phase starting means regular check-ins matter to keep momentum.

Wins

Complete infosec review and security questionnaire moved to complete

Focus today

MDL-4 Provision Snowflake service account with read-only access to ANALYTICS schema is blocking two downstream tasks. Unblocking it now clears the widest path.

MDL-4Provision Snowflake service account with read-only access to ANALYTICS schema

Done

MDL-6 Connect dbt project repo (GitHub) to Vector is blocking MDL-7, which in turn blocks metric definition and all dashboard work.

MDL-6Connect dbt project repo (GitHub) to Vector

Done

MDL-4Provision Snowflake service account with read-only access to ANALYTICS schema

Neither contact has portal access. Grant access to Elena Petrova and Jonah Fields today so they can engage with open tasks directly.

Task unavailable

This week

Get both contacts (Elena Petrova and Jonah Fields) into the portal and confirm they can see and act on their assigned tasks before Content Build accelerates.

Clear the MDL-4 to MDL-8 pipeline chain so metric definition and dashboard rebuilds can start without further delay ahead of the Nov 9 Content Build target.

Close the one remaining open task in Semantic Layer & Modeling to formally seal the phase and keep the critical path clean.

Modal

On trackimproving

Summary

Risks

Medium

Neither Elena Petrova nor Jonah Fields has portal access yet. With open tasks assigned to both, they cannot self-serve progress or review content, adding friction to the Content Build phase.

Low

The Semantic Layer & Modeling phase is marked complete but still carries one open task. If that task slips, it could ripple into the Content Build dependency chain.

Low

Customer was last seen 3 days ago, which is fine now, but the busy Content Build and Migration phase starting means regular check-ins matter to keep momentum.

Wins

Complete infosec review and security questionnaire moved to complete

Focus today

MDL-4 Provision Snowflake service account with read-only access to ANALYTICS schema is blocking two downstream tasks. Unblocking it now clears the widest path.

MDL-4Provision Snowflake service account with read-only access to ANALYTICS schema

Done

MDL-6 Connect dbt project repo (GitHub) to Vector is blocking MDL-7, which in turn blocks metric definition and all dashboard work.

MDL-6Connect dbt project repo (GitHub) to Vector

Done

MDL-4Provision Snowflake service account with read-only access to ANALYTICS schema

Neither contact has portal access. Grant access to Elena Petrova and Jonah Fields today so they can engage with open tasks directly.

Task unavailable

This week

Get both contacts (Elena Petrova and Jonah Fields) into the portal and confirm they can see and act on their assigned tasks before Content Build accelerates.

Clear the MDL-4 to MDL-8 pipeline chain so metric definition and dashboard rebuilds can start without further delay ahead of the Nov 9 Content Build target.

Close the one remaining open task in Semantic Layer & Modeling to formally seal the phase and keep the critical path clean.