Vector

Function Health

At riskdeclining

Summary

Function Health has 3 blocked tasks, 5 overdue tasks, and the customer has been dark for 8 days, with 23 tasks remaining against a 27-day go-live. The Technical Setup & Connectivity phase is 29 days overdue and anchors a cascade of downstream blockers.

Risks

High

FN-17 Configure Okta SAML SSO is Blocked with no documented blocker or blocking task, stalling the entire Security, Governance & Access phase.

High

Customer has not been seen in the portal for 8 days and no contacts have portal access, leaving 5 overdue tasks unresolved with no visible customer engagement.

Medium

FN-9 Add metrics block to fct_lab_panels.yml and review naming conventions is 3 days overdue, unassigned, and Under investigation, with no owner to drive it forward.

Wins

Document current Tableau reporting landscape and top dashboards moved to complete

Define success metrics and pilot scope moved to complete

Focus today

FN-17 Configure Okta SAML SSO is Blocked 5 days overdue with no documented blocker. Surface the actual blocker today.

FN-17Configure Okta SAML SSO

Blocked

FN-4 Provision Snowflake service account is 7 days overdue and blocks FN-6 and FN-25. Longest overdue open task.

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

In progress

FN-16Complete infosec review and security questionnaire

FN-9 Add metrics block to fct_lab_panels.yml is unassigned and Under investigation. Assign an owner immediately.

FN-9Add metrics block to fct_lab_panels.yml and review naming conventions

Under investigation

This week

Re-engage the Function Health team directly. Customer has been dark 8 days with critical blocked work outstanding. Get an exec or sponsor on a call.

Resolve the FN-16 Complete infosec review and security questionnaire blocker, which is holding back 5 downstream tasks across Security and Connectivity phases.

Rebaseline the project plan. Two phases are already overdue and pace is behind. Align with Function Health on a realistic go-live date.

Function Health

At riskdeclining

Summary

Risks

High

FN-17 Configure Okta SAML SSO is Blocked with no documented blocker or blocking task, stalling the entire Security, Governance & Access phase.

High

Customer has not been seen in the portal for 8 days and no contacts have portal access, leaving 5 overdue tasks unresolved with no visible customer engagement.

Medium

FN-9 Add metrics block to fct_lab_panels.yml and review naming conventions is 3 days overdue, unassigned, and Under investigation, with no owner to drive it forward.

Wins

Document current Tableau reporting landscape and top dashboards moved to complete

Define success metrics and pilot scope moved to complete

Focus today

FN-17 Configure Okta SAML SSO is Blocked 5 days overdue with no documented blocker. Surface the actual blocker today.

FN-17Configure Okta SAML SSO

Blocked

FN-4 Provision Snowflake service account is 7 days overdue and blocks FN-6 and FN-25. Longest overdue open task.

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

In progress

FN-16Complete infosec review and security questionnaire

FN-9 Add metrics block to fct_lab_panels.yml is unassigned and Under investigation. Assign an owner immediately.

FN-9Add metrics block to fct_lab_panels.yml and review naming conventions

Under investigation

This week

Re-engage the Function Health team directly. Customer has been dark 8 days with critical blocked work outstanding. Get an exec or sponsor on a call.

Resolve the FN-16 Complete infosec review and security questionnaire blocker, which is holding back 5 downstream tasks across Security and Connectivity phases.

Rebaseline the project plan. Two phases are already overdue and pace is behind. Align with Function Health on a realistic go-live date.