Vector

Modal

Declining

Summary

Modal's go-live is in 2 days but 11 tasks are overdue by up to 40 days, MDL-15 Validate migrated numbers against Mode (parity sign-off) and MDL-23 Go-live readiness review (parity, SSO, permissions) are not started, and neither customer contact has ever logged into the portal.

Risks

High

Go-live target is 2026-08-29 but MDL-23 Go-live readiness review (parity, SSO, permissions) has not started and is 15 days overdue, with MDL-15 Validate migrated numbers against Mode (parity sign-off) also not started and blocking it. There is no realistic path to go-live on time.

High

MDL-29 Scaffold semantic layer once dbt repo access is confirmed is 40 days overdue, not started, and has no assignee. This is a foundational dependency with no owner and no progress.

Medium

Neither Elena Petrova nor Jonah Fields has ever logged into the portal, and customerLastSeenPortalAt is null. With 2 days to go-live, zero customer portal engagement is a serious coordination risk.

Wins

No wins this week — keep going.

Focus today

MDL-15 Validate migrated numbers against Mode (parity sign-off) blocks the go-live readiness review and is 33 days overdue. Get sign-off started today.

MDL-15Validate migrated numbers against Mode (parity sign-off)

Not started

Migrate team dashboards (batch 1)

MDL-23 Go-live readiness review (parity, SSO, permissions) is the gate for go-live in 2 days and has not been started. Escalate and schedule immediately.

MDL-23Go-live readiness review (parity, SSO, permissions)

Not started

Validate migrated numbers against Mode (parity sign-off)

MDL-29 Scaffold semantic layer once dbt repo access is confirmed is 40 days overdue with no assignee. Assign an owner and unblock today.

MDL-29Scaffold semantic layer once dbt repo access is confirmed

Not started

This week

Rebaseline the go-live date with Modal. 11 tasks overdue by up to 40 days makes 2026-08-29 unrealistic. Set a credible revised date with exec sponsor buy-in.

Get Elena Petrova and Jonah Fields active in the portal immediately. Zero customer portal engagement this close to go-live is a coordination and accountability gap.

Drive MDL-18 Map roles and row-level permissions to teams and MDL-17 Configure Google Workspace SAML SSO to completion so Security and Governance is not a blocker at the revised go-live.

Modal

Declining

Summary

Risks

High

MDL-29 Scaffold semantic layer once dbt repo access is confirmed is 40 days overdue, not started, and has no assignee. This is a foundational dependency with no owner and no progress.

Medium

Neither Elena Petrova nor Jonah Fields has ever logged into the portal, and customerLastSeenPortalAt is null. With 2 days to go-live, zero customer portal engagement is a serious coordination risk.

Wins

No wins this week — keep going.

Focus today

MDL-15 Validate migrated numbers against Mode (parity sign-off) blocks the go-live readiness review and is 33 days overdue. Get sign-off started today.

MDL-15Validate migrated numbers against Mode (parity sign-off)

Not started

Migrate team dashboards (batch 1)

MDL-23 Go-live readiness review (parity, SSO, permissions) is the gate for go-live in 2 days and has not been started. Escalate and schedule immediately.

MDL-23Go-live readiness review (parity, SSO, permissions)

Not started

Validate migrated numbers against Mode (parity sign-off)

MDL-29 Scaffold semantic layer once dbt repo access is confirmed is 40 days overdue with no assignee. Assign an owner and unblock today.

MDL-29Scaffold semantic layer once dbt repo access is confirmed

Not started

This week

Rebaseline the go-live date with Modal. 11 tasks overdue by up to 40 days makes 2026-08-29 unrealistic. Set a credible revised date with exec sponsor buy-in.

Get Elena Petrova and Jonah Fields active in the portal immediately. Zero customer portal engagement this close to go-live is a coordination and accountability gap.

Drive MDL-18 Map roles and row-level permissions to teams and MDL-17 Configure Google Workspace SAML SSO to completion so Security and Governance is not a blocker at the revised go-live.