SP-112
SSO configuration and testing complete. Client IT confirmed access for all 40 users.
Done
SP-108
Incident reporting module configured per client's 6-step workflow. Training materials updated.
SP-115
Historical inspection data migrated (2,847 records). Validation passed, no orphaned entries.
SP-118
Environmental compliance dashboard build. 60% complete, on track for sprint end.
On track
SP-121
UAT test script preparation. 12 of 18 scenarios written, remaining 6 scheduled for Thursday.
SP-119
API integration with client's HRIS for employee sync. Endpoint mapping done, auth handshake in progress.
SP-122
Admin training deck v2 incorporating feedback from pilot group session.
SP-116
PDF export for audit reports. Waiting on client legal to confirm required header fields. Requested May 22, no response.
Blocked 6 days
SP-120
Contractor access provisioning. IT ticket #4419 pending with client's infrastructure team. Escalated to project sponsor.
Blocked 3 days
SP-116 blocker threatens UAT timeline. If legal response not received by Friday, recommend splitting UAT into two phases: proceed with non-audit modules first, audit module UAT deferred to Sprint 15.
NT-201
Production environment provisioned and smoke-tested. All 3 modules operational.
NT-198
UAT complete. 22 of 22 test scenarios passed. Sign-off received from project sponsor and 3 department leads.
NT-205
End-user training delivered to all 4 cohorts (86 users). Satisfaction score: 4.3/5.
NT-199
Data migration final run executed. 12,400 records verified, delta sync scheduled for go-live morning.
NT-210
Rollback plan documentation. Draft complete, scheduling review with client IT for Thursday.
On track
NT-211
Hypercare support schedule confirmed with internal team. Shared with client ops lead.
No blockers. All dependencies resolved.
Client's VPN configuration change scheduled for go-live morning. Low probability of impact, but monitoring. Escalation path confirmed with IT.
Monitoring
Recommend go-live proceed as planned on Jun 2. All readiness criteria met. No open items requiring delay.
MER-88
Permission matrix configured for 5 role types. Client admin verified access levels.
MER-85
Notification templates finalized. 8 trigger-based email workflows active in staging.
MER-91
Custom reporting module. 40% complete. Originally on track, now at risk due to scope addition.
At risk
MER-92
Client data import tool testing. 3 of 5 data sources validated. Two remaining require field mapping revisions.
MER-90
Training content update for Phase 2 modules. First draft in review with client L&D team.
Client requested additional SSO provider support (Okta alongside existing Azure AD) on May 27. Adds estimated 8-12 hours of config and testing not in current sprint scope.
New scope
MER-91 reporting module delivery at risk if Okta work is absorbed into current sprint. Cannot deliver both by Jun 6 without deferring one.
Timeline risk
Option A: Accept Okta scope into Sprint 11, defer MER-91 reporting module to Sprint 12. Go-live date unaffected.
Option B: Log Okta as Sprint 12 backlog item, keep current sprint plan intact. Client uses Azure AD only at launch, Okta added post-go-live.
Recommendation: Option B. Reporting module is on the critical path to go-live. Okta is a convenience, not a blocker. Suggest scheduling Okta for Sprint 12, Day 1.