Vector

Function Health

At risk

Summary

Function Health is 18 days past go-live with 23 overdue tasks, 3 blocked tasks, and a stalled security review that is holding up 5 downstream tasks. No customer contact has logged into the portal, and the entire pipeline from data connectivity through rollout is jammed.

Risks

High

FN-17 Configure Okta SAML SSO and FN-21 Enable AI analyst for pilot group and collect feedback are both blocked with no documented blocker and no assignee owner, stalling the Security, Governance and Access phase 31 days overdue.

High

FN-16 Complete infosec review and security questionnaire is blocking 5 tasks including FN-32 Escalate security review directly to CISO with exec sponsor copied, and no customer contact (Grace Lin, Miguel Santos, Anna Kowalski) has ever logged into the portal, meaning zero customer engagement on a post-go-live account.

High

FN-4 Provision Snowflake service account with read-only access to ANALYTICS schema is 52 days overdue and blocks FN-5 Add Vector Cloud static IPs to Snowflake network policy and FN-6 Connect dbt project repo (GitLab) to Vector, keeping the entire Technical Setup phase jammed 74 days past its target.

Wins

No wins this week — keep going.

Focus today

FN-16 Complete infosec review and security questionnaire is blocking 5 tasks. Escalate to exec sponsor today to break the logjam.

FN-16Complete infosec review and security questionnaire

Done

FN-4 Provision Snowflake service account is 52 days overdue and is the root blocker for two other tasks. Get a status from Anna Kowalski now.

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

In progress

Complete infosec review and security questionnaire

FN-34 Send two available slots this week for 30-minute CISO architecture Q&A is 43 days overdue and unassigned. Assign and send slots today before the week slips again.

FN-34Send two available slots this week for 30-minute CISO architecture Q&A

Not started

This week

Get exec sponsor engaged on the security review stalemate. FN-16 Complete infosec review and security questionnaire is the single biggest blocker across the account and needs leadership pressure this week.

Rebaseline the go-live date and share a revised plan with Function Health. The original target was missed 18 days ago and no replanning has happened, which is a trust risk.

Get all three contacts (Grace Lin, Miguel Santos, Anna Kowalski) into the portal. Zero first logins on a post-go-live account means no customer visibility into progress or ownership of open tasks.

Function Health

At risk

Summary

Risks

High

Wins

No wins this week — keep going.

Focus today

FN-16 Complete infosec review and security questionnaire is blocking 5 tasks. Escalate to exec sponsor today to break the logjam.

FN-16Complete infosec review and security questionnaire

Done

FN-4 Provision Snowflake service account is 52 days overdue and is the root blocker for two other tasks. Get a status from Anna Kowalski now.

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

In progress

Complete infosec review and security questionnaire

FN-34 Send two available slots this week for 30-minute CISO architecture Q&A is 43 days overdue and unassigned. Assign and send slots today before the week slips again.

FN-34Send two available slots this week for 30-minute CISO architecture Q&A

Not started

This week

Rebaseline the go-live date and share a revised plan with Function Health. The original target was missed 18 days ago and no replanning has happened, which is a trust risk.

Get all three contacts (Grace Lin, Miguel Santos, Anna Kowalski) into the portal. Zero first logins on a post-go-live account means no customer visibility into progress or ownership of open tasks.