| Project | Owner | Progress | Health | Due | |
|---|---|---|---|---|---|
Atlas Migration Platform · 14 of 22 milestones |
DAD. Aoki |
64% |
Off track | Jun 28 | |
Beacon Mobile App Engineering · v2.1 release |
PMP. Mitchell |
48% |
At risk | Jul 15 | |
Q3 Marketing Refresh Marketing · Brand + site |
SCS. Choi |
78% |
On track | Aug 02 | |
Customer Portal v2 Product · Beta cohort 3 |
RWR. Walker |
91% |
On track | Jun 12 | |
Vendor Onboarding Operations · Tier 1 partners |
LKL. Kang |
32% |
Planning | Sep 20 | |
Compliance · SOC 2 Security · Type II audit |
EME. Marsh |
55% |
On track | Oct 30 |
| Project | Owner | Progress | Health | Due |
|---|---|---|---|---|
Atlas Migration | DA | 64% | Off track | Jun 28 |
Beacon Mobile App | PM | 48% | At risk | Jul 15 |
Q3 Marketing Refresh | SC | 78% | On track | Aug 02 |
Customer Portal v2 | RW | 91% | On track | Jun 12 |
Cutover dry-run is at risk due to dependency on Security review of the new API gateway. We have a workaround if review slips beyond Jun 18. Marketing dependencies are de-risked.
| Task | Status | Priority | Assignee | Project | Due ↑ | Dependency | Updated | ||
|---|---|---|---|---|---|---|---|---|---|
ATL-260Cutover dry-run · region us-east-2 |
In progress | P1Critical | DA |
||||||
ATL-256API gateway · security review |
Blocked | P1Critical | EM |
||||||
ATL-258Migration runbook · v3.2 |
In review | P2High | PM |
||||||
ATL-241Schema migration · users + sessions |
Ready | P2High | DA |
||||||
BCN-117Onboarding spec · v2 review pass |
In review | P2High | PM |
||||||
SOC-042Pen-test scope & vendor selection |
Blocked | P1Critical | EM |
||||||
MKT-204Site refresh · pricing page copy |
On track | P3Medium | SC |
||||||
CP-088Beta cohort 3 · enable feature flags |
On track | P2High | RW |
Run end-to-end cutover scripts against the staging copy of us-east-2. Capture timing, rollback triggers, and any discrepancies in the data parity report. Reference runbook v3.2.
Rollback rehearsal is hard-blocked on the gateway sign-off. If we don’t hear back today, I’ll move us to the workaround path. Looping in @E. Marsh.
Security has the runbook. Will send redlines by EOD. Workaround is acceptable as long as we add a post-cutover audit step.
Customer comm draft is staged for after sign-off. Pinging once the dry-run window is locked.
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