Vector

ChowNow

At risk

Summary

ChowNow has 9 days to go-live with 5 tasks remaining, but CHOW-46 Go-live readiness review (parity, SSO, permissions) is blocked behind parity sign-off, both content and governance phases are overdue, and no customer contacts have ever logged into the portal.

Risks

High

CHOW-46 Go-live readiness review (parity, SSO, permissions) is blocked until CHOW-38 Validate migrated numbers against Tableau (parity sign-off) clears, directly threatening the July 20 go-live with only 9 days left.

High

Zero customer contacts (Lucia Herrera, Kevin O'Rourke, Sandra Kim) have portal access or have ever logged in. With 9 days to go-live, there is no customer visibility into onboarding progress.

Medium

Content Build and Migration phase is 17 days overdue and Security, Governance and Access is 3 days overdue, indicating sustained pace issues heading into the final stretch.

Wins

Set up CI checks on semantic layer changes moved to complete

Focus today

CHOW-38 Validate migrated numbers against Tableau (parity sign-off) is the direct blocker for go-live review. Unblocking it today is the single highest-leverage action.

CHOW-38Validate migrated numbers against Tableau (parity sign-off)

In progress

Migrate team dashboards (batch 1)

CHOW-46 Go-live readiness review (parity, SSO, permissions) is blocked and sits on the critical path to July 20 go-live. Confirm what else is needed so it can start the moment parity clears.

CHOW-46Go-live readiness review (parity, SSO, permissions)

Blocked

Validate migrated numbers against Tableau (parity sign-off)

CHOW-37 Migrate team dashboards (batch 1) feeds directly into parity sign-off. Confirm it is complete or identify what is holding it.

CHOW-37Migrate team dashboards (batch 1)

Done

Rebuild executive KPI dashboard in Vector

This week

Clear the parity sign-off blocker on CHOW-38 Validate migrated numbers against Tableau (parity sign-off) and get go-live review started before mid-week or the July 20 date is at serious risk.

Provision portal access for Lucia Herrera, Kevin O'Rourke, and Sandra Kim immediately. No customer has ever logged in with 9 days to go-live.

Resolve the overdue Content Build and Security phases by confirming all remaining open tasks have owners and clear completion dates this week.

ChowNow

At risk

Summary

Risks

High

Zero customer contacts (Lucia Herrera, Kevin O'Rourke, Sandra Kim) have portal access or have ever logged in. With 9 days to go-live, there is no customer visibility into onboarding progress.

Medium

Content Build and Migration phase is 17 days overdue and Security, Governance and Access is 3 days overdue, indicating sustained pace issues heading into the final stretch.

Wins

Set up CI checks on semantic layer changes moved to complete

Focus today

CHOW-38 Validate migrated numbers against Tableau (parity sign-off) is the direct blocker for go-live review. Unblocking it today is the single highest-leverage action.

CHOW-38Validate migrated numbers against Tableau (parity sign-off)

In progress

Migrate team dashboards (batch 1)

CHOW-46 Go-live readiness review (parity, SSO, permissions) is blocked and sits on the critical path to July 20 go-live. Confirm what else is needed so it can start the moment parity clears.

CHOW-46Go-live readiness review (parity, SSO, permissions)

Blocked

Validate migrated numbers against Tableau (parity sign-off)

CHOW-37 Migrate team dashboards (batch 1) feeds directly into parity sign-off. Confirm it is complete or identify what is holding it.

CHOW-37Migrate team dashboards (batch 1)

Done

Rebuild executive KPI dashboard in Vector

This week

Clear the parity sign-off blocker on CHOW-38 Validate migrated numbers against Tableau (parity sign-off) and get go-live review started before mid-week or the July 20 date is at serious risk.

Provision portal access for Lucia Herrera, Kevin O'Rourke, and Sandra Kim immediately. No customer has ever logged in with 9 days to go-live.

Resolve the overdue Content Build and Security phases by confirming all remaining open tasks have owners and clear completion dates this week.