Weekly delivery report
PORTAL RELEASE / WEEK 24 / 14–18 JUNE 2027
| W20 | 5 deliverables |
|---|---|
| W21 | 9 deliverables |
| W22 | 12 deliverables |
| W23 | 16 deliverables |
| W24 | 18 deliverables |
| Workstream | Accepted / planned | Owner |
|---|---|---|
| Account setup | 6 / 6 | Alex Rivera |
| Invoice history | 5 / 6 | Sam Okafor |
| Identity | 3 / 6 | Maya Chen |
| Help and training | 4 / 6 | Lena Ortiz |
| Risk / owner | Trigger | Response |
|---|---|---|
| Identity / Maya | Access arrives after 22 June | Reviewed password fallback |
| Content / Lena | Help copy not signed off | Limit pilot to reviewed flows |
| Support / Sam | More than 5 pilot incidents | Pause new invitations |
Invite 20 customers, observe setup completion and review support handoffs. The sponsor receives a recorded go / revise / pause recommendation after the 25 June acceptance review.
R-03 • Identity provider access. If credentials arrive after 22 June, the pilot will use password sign-in. Maya owns the fallback; security review is booked for 23 June.
Approve the 20-customer pilot with password sign-in, subject to security review. No additional budget is requested. Priya Shah to confirm by 21 June, 15:00.