Vector

Function Health

At risk

Summary

Function Health has 3 blocked tasks, 5 overdue tasks, and 2 entire phases behind schedule with 26 days to go-live. No contacts have portal access, and the critical technical setup phase is 30 days overdue.

Risks

High

FN-17 Configure Okta SAML SSO is blocked with no documented blocker and is 6 days overdue, stalling the Security, Governance and Access phase and downstream go-live readiness.

High

FN-6 Connect dbt project repo (GitLab) to Vector is blocked (waiting on FN-4 Provision Snowflake service account with read-only access to ANALYTICS schema, which is itself 8 days overdue), and FN-4 alone is blocking 5 other tasks including most of the critical path.

Medium

No contacts have opened the portal (Grace Lin, Miguel Santos, Anna Kowalski all lack portal access), meaning vendor-side visibility and async collaboration are zero across all active contacts.

Wins

Document current Tableau reporting landscape and top dashboards moved to complete

Define success metrics and pilot scope moved to complete

Focus today

FN-4 Provision Snowflake service account is 8 days overdue and blocking 5 tasks including the blocked GitLab connection. Unblocking this unlocks the most downstream work today.

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

In progress

Complete infosec review and security questionnaire

FN-6 Connect dbt project repo (GitLab) to Vector is 7 days overdue and blocked on FN-4. Confirm if it can move forward in parallel or document what else is needed.

FN-6Connect dbt project repo (GitLab) to Vector

Blocked

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

FN-17 Configure Okta SAML SSO is blocked with no documented blocker and no assignee clarity. Get a blocker reason on record today or escalate to Grace Lin.

FN-17Configure Okta SAML SSO

Blocked

This week

Break the Technical Setup logjam: get FN-4 Provision Snowflake service account resolved and FN-6 Connect dbt project repo (GitLab) to Vector unblocked before more of the critical path slips.

Document and assign a clear owner and resolution path for FN-17 Configure Okta SAML SSO and FN-21 Enable AI analyst for pilot group and collect feedback, both blocked with no recorded reason.

Get all three contacts (Grace Lin, Anna Kowalski, Miguel Santos) onto the portal this week so async task updates and visibility are no longer entirely vendor-driven.

Function Health

At risk

Summary

Risks

High

FN-17 Configure Okta SAML SSO is blocked with no documented blocker and is 6 days overdue, stalling the Security, Governance and Access phase and downstream go-live readiness.

High

Medium

No contacts have opened the portal (Grace Lin, Miguel Santos, Anna Kowalski all lack portal access), meaning vendor-side visibility and async collaboration are zero across all active contacts.

Wins

Document current Tableau reporting landscape and top dashboards moved to complete

Define success metrics and pilot scope moved to complete

Focus today

FN-4 Provision Snowflake service account is 8 days overdue and blocking 5 tasks including the blocked GitLab connection. Unblocking this unlocks the most downstream work today.

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

In progress

Complete infosec review and security questionnaire

FN-6 Connect dbt project repo (GitLab) to Vector is 7 days overdue and blocked on FN-4. Confirm if it can move forward in parallel or document what else is needed.

FN-6Connect dbt project repo (GitLab) to Vector

Blocked

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

FN-17 Configure Okta SAML SSO is blocked with no documented blocker and no assignee clarity. Get a blocker reason on record today or escalate to Grace Lin.

FN-17Configure Okta SAML SSO

Blocked

This week

Break the Technical Setup logjam: get FN-4 Provision Snowflake service account resolved and FN-6 Connect dbt project repo (GitLab) to Vector unblocked before more of the critical path slips.

Document and assign a clear owner and resolution path for FN-17 Configure Okta SAML SSO and FN-21 Enable AI analyst for pilot group and collect feedback, both blocked with no recorded reason.

Get all three contacts (Grace Lin, Anna Kowalski, Miguel Santos) onto the portal this week so async task updates and visibility are no longer entirely vendor-driven.