As of: 2026-07-16
Overall status: RED
Summary: Carrier API certification is blocked; executive decision needed to escalate before the cutover window closes.
| Milestone | Owner | Due | Status |
|---|---|---|---|
| Inventory freeze | Priya | 2026-07-18 | complete |
| Carrier cutover | Mateo | 2026-07-24 | blocked |
| Reconciliation | Lin | 2026-07-25 | not_started |
R1 — Carrier API certification pending
Owner: Mateo
Mitigation: Escalate certification and maintain daily test window
R2 — Weekend reconciliation coverage not confirmed
Owner: Lin
Mitigation: Confirm backup analyst by 2026-07-18
Source: verified private JSON status record.