Implementation Readiness
Track launch readiness across integrations, operations, and compliance.
Overall Launch Readiness
50%
4 of 8 go-live tasks completed.
Open Blockers
2
Must be resolved before rollout
Pilot Date
Feb 10
4 days remaining
Readiness Checklist
| Task | Owner | ETA | Status |
|---|---|---|---|
| Store location mapping finalized | Ops | Done | Done |
| Gift card issuance SOP approved | Training | Done | Done |
| Balance check fallback flow tested | Engineering | Today | Blocked |
| Campaign approval workflow sign-off | Marketing | Done | Done |
| Executive KPI baseline agreed | Leadership | Done | Done |
| Escalation contacts verified | Support | Tomorrow | In Progress |
| PCI handling training completed | Compliance | Tomorrow | In Progress |
| Pilot location go-live rehearsal | Field Ops | Today | Blocked |
Integration Health
Factor4 Transaction API
healthy
Latency: 142ms • Updated 2m ago
POS Sync Bridge
degraded
Latency: 590ms • Updated 6m ago
Email/SMS Delivery
healthy
Latency: 118ms • Updated 1m ago
Settlement Export
healthy
Latency: 260ms • Updated 10m ago
Milestones
Pilot Readiness
Feb 08
Pilot Go-Live
Feb 10
Multi-Location Rollout
Feb 17
Executive Review
Feb 21
Integration Track
POS fallback simulation remains open.
Field Operations
Pilot store rehearsal scheduled for today.
Compliance
Training completion at 76%, target 100% pre-launch.