Vector

Modal

On track

Summary

Modal is 17/29 tasks done with 49 days to go-live, two phases complete and three actively progressing. No blocked or overdue tasks, but neither contact has portal access yet, which will matter as content build ramps up.

Risks

Medium

Neither Elena Petrova nor Jonah Fields has portal access, cutting them off from task visibility at a critical point in Content Build and Security phases.

Low

The MDL-4 Provision Snowflake service account with read-only access to ANALYTICS schema task is blocking two downstream tasks. Any slip here compresses the migration timeline.

Low

Customer last-seen date is null, meaning there is no recorded portal engagement at all. Hard to gauge buy-in heading into the busiest build phases.

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 blocks two tasks. Unblock it today to keep the critical path moving.

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

Done

Elena Petrova has no portal access. Get her provisioned so she can engage with open tasks during the content build phase.

Task unavailable

Jonah Fields also lacks portal access and owns analytics engineering tasks. Provisioning him unblocks async collaboration.

Task unavailable

This week

Get both contacts portal access and drive first logins before Content Build work peaks. Zero engagement data is a blind spot.

Confirm MDL-4 Provision Snowflake service account with read-only access to ANALYTICS schema is fully unblocked and push MDL-6 and MDL-7 forward to protect the dbt critical path.

Review the Semantic Layer and Modeling phase, which still has one open task with a July 14 target date, four days out. Close it on time to keep phase momentum.

Modal

On track

Summary

Risks

Medium

Neither Elena Petrova nor Jonah Fields has portal access, cutting them off from task visibility at a critical point in Content Build and Security phases.

Low

The MDL-4 Provision Snowflake service account with read-only access to ANALYTICS schema task is blocking two downstream tasks. Any slip here compresses the migration timeline.

Low

Customer last-seen date is null, meaning there is no recorded portal engagement at all. Hard to gauge buy-in heading into the busiest build phases.

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 blocks two tasks. Unblock it today to keep the critical path moving.

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

Done

Elena Petrova has no portal access. Get her provisioned so she can engage with open tasks during the content build phase.

Task unavailable

Jonah Fields also lacks portal access and owns analytics engineering tasks. Provisioning him unblocks async collaboration.

Task unavailable

This week

Get both contacts portal access and drive first logins before Content Build work peaks. Zero engagement data is a blind spot.

Confirm MDL-4 Provision Snowflake service account with read-only access to ANALYTICS schema is fully unblocked and push MDL-6 and MDL-7 forward to protect the dbt critical path.

Review the Semantic Layer and Modeling phase, which still has one open task with a July 14 target date, four days out. Close it on time to keep phase momentum.