Illustrative six-week implementation.
Period: 1–8 September 2026
Overall status: Amber — core build remains on the target path, but external security review is four days behind the baseline schedule.
Completed outcomes
• Migration script passed the full staging dataset with 0.3% records routed to manual review.
• Support playbook approved.
• Training completed for 18 of 20 launch-day agents.
Progress against plan
Integration testing began on 6 September as planned. Security review was scheduled to finish 7 September and is now forecast for 11 September. The launch date remains achievable only if no high-severity finding requires rework.
Next
Finish security review; complete two remaining training sessions; run rollback rehearsal.
Blocker/risk
Security-review delay. Owner: Priya. Next checkpoint: 11 September, 12:00.
Decision needed
If a high-severity issue is still open at the checkpoint, approve staged launch instead of full rollout.
Why it works: The report distinguishes completed outcomes from activity, compares dates with baseline, and ties amber status to a concrete decision condition.