0Ready
Readiness · Day 13 of 20
Identity and compliance controls are in place. Two blockers remain before the Go decision.
The 25-user pilot can proceed once label coverage on key repositories is raised and unintended broad access on sensitive sites is removed. Each blocker is managed on its own screen, and the score and gates update as work progresses.
Blockers to the Go
Engagement board
Select a card to open the ticket. Findings, changes, actions and deliverables are shown together.Open4
In progress4
Blocked3
Done5