Executive Dashboard
One readiness view across change scope, QA, defects, risks, approvals, dependencies, vendors, checklists, and post-release validation.
Release readiness
Conditional Go · Conditional Go because Operations sign-off pending, 4 open High defect(s), 1 Critical dependency blocked (DEP-001), 1 required checklist item(s) incomplete.
Risk: Medium · Confidence 85%
Target go-live Jun 11, 2026 (T-30 days)
Plain-English explanation: Score is 79 because test execution is 84% complete, pass rate is 89%, 4 High defect(s) remain open, Operations sign-off is pending, 1 vendor confirmation pending, and 1 required pre-go-live checklist item incomplete.
Top 5 release risks
Sorted by impact on Go/No-Go
- 1DEP-001: Downstream regulator feed for LCR daily submission. (Critical)
- 2Operations business sign-off pending
- 34 High-severity defects open
- 4Vendor confirmation pending: NovaFeed
- 5Required checklist item incomplete: Release notes published to customers
Recommended actions
Required to reach Go
- 1Obtain Operations sign-off and confirm hypercare staffing
- 2Retest or formally accept remaining high defects (DEF-1041, DEF-1042, DEF-1043, DEF-1045)
- 3Secure written confirmation from NovaFeed
- 4Complete required checklist item(s): Release notes published to customers
- 5Resolve or mitigate blocked dependency: Downstream regulator feed for LCR daily submission.
- 6Return UAT-Treasury environment to Green
Key signals
Snapshot across QA, change, dependencies, business sign-off, approvals, checklists, vendors, and environments.
Test execution
84%
101 of 120 cases
Pass rate
89%
Open Critical
0
Open High
4
Requirement coverage
89%
31/35 with tests
Business sign-off
75%
6/8 approved
Approvals
50%
5/10
Checklist
73%
11/15
Vendor readiness
75%
3/4 confirmed
Environments
1 Yellow
6 environments
Open risks
9
1 high residual
Days to go-live
T-30
Jun 11, 2026
Score Breakdown Panel
Every factor's weight, raw score, weighted contribution, and status — the calculation behind today's readiness number.
| Factor | Weight | Raw score | Contribution | Status | Notes |
|---|---|---|---|---|---|
| Requirements coverage | 12% | 78% | 9.4 | Yellow | 31 of 35 requirements have test coverage (89%). 1 critical requirement(s) without coverage; 1 missing acceptance criteria. |
| Test execution completion | 13% | 84% | 10.9 | Yellow | 101 of 120 test cases executed (84%). |
| Test pass rate | 12% | 89% | 10.7 | Yellow | 80 of 90 executed tests passed (89%). |
| Open Critical / High defects | 18% | 69% | 12.4 | Orange | 0 open Critical, 4 open High, 8 open Medium defects. 3 aged beyond 14 days. |
| Change scope risk | 10% | 89% | 8.9 | Yellow | 0 high-impact change(s) without rollback plan; 1 CAB approval(s) pending; 1 conditional CAB; 1 customer-facing change(s) missing release notes. |
| Pre-go-live checklist completion | 8% | 77% | 6.2 | Yellow | 11/15 required items complete, 1 waived (with justification), 3 still open. |
| Risk register / residual risk | 7% | 64% | 4.5 | Orange | 9 open risk(s) — 1 High/Critical residual, 6 Medium residual. |
| Blocked dependencies | 7% | 70% | 4.9 | Orange | 1 blocked dependency(ies) (1 Critical). 0 overdue. |
| Environment readiness | 5% | 96% | 4.8 | Green | 6 environment(s) tracked. 0 Red, 1 Yellow. |
| Business sign-off | 4% | 84% | 3.4 | Yellow | 6/8 approved; 1 conditional; 0 rejected. |
| Approval workflow completion | 2% | 57% | 1.1 | Red | 5/10 approved; 1 conditional; 0 rejected. |
| Vendor readiness | 1% | 75% | 0.8 | Yellow | 3/4 vendor(s) confirmed. 0 blocked, 0 at risk. |
| Data quality confidence | 1% | 84% | 0.8 | Yellow | Avg upload quality 88%. 2 error-class issue(s). |
| Total | 100% | 79 | Medium / High |
Readiness trend (14 days)
Daily snapshots with annotated events. Tooltip shows full set of metrics per day.
Velocity projection: at the current rate the release will reach 90% readiness in approximately 4 days, before target go-live.
System risk heatmap
Click a system to drill down
AI executive summary
Treasury Liquidity Release Q3 · generated via managed provider
Overall release readiness is currently 79%, categorized as Medium Risk with 85% confidence. The main risk drivers are DEP-001: Downstream regulator feed for LCR daily submission. (Critical), Operations business sign-off pending, 4 High-severity defects open, Vendor confirmation pending: NovaFeed. Score is 79 because test execution is 84% complete, pass rate is 89%, 4 High defect(s) remain open, Operations sign-off is pending, 1 vendor confirmation pending, and 1 required pre-go-live checklist item incomplete. Recommendation: Conditional Go. Conditional Go because Operations sign-off pending, 4 open High defect(s), 1 Critical dependency blocked (DEP-001), 1 required checklist item(s) incomplete. Recommended actions: 1. Obtain Operations sign-off and confirm hypercare staffing 2. Retest or formally accept remaining high defects (DEF-1041, DEF-1042, DEF-1043, DEF-1045) 3. Secure written confirmation from NovaFeed 4. Complete required checklist item(s): Release notes published to customers 5. Resolve or mitigate blocked dependency: Downstream regulator feed for LCR daily submission. 6. Return UAT-Treasury environment to Green
Evidence used
- Test execution completion84%
- Pass rate89%
- Open Critical defects0
- Open High defects4
- Business sign-off6 of 8 approved
- Approval completion5 of 10
- Pre-go-live checklist11 of 15
- Vendor readiness3 of 4 confirmed
- Data quality score85%
- CAB approvalMixed
- Rollback planAvailable
Risk drivers
- DEP-001: Downstream regulator feed for LCR daily submission. (Critical)
- Operations business sign-off pending
- 4 High-severity defects open
- Vendor confirmation pending: NovaFeed
- Required checklist item incomplete: Release notes published to customers
- UAT-Treasury environment Yellow: Test data refresh delayed for Basel III stress scenarios; remediation in progress.
Assumptions
- External AI provider (managed) not reachable during this request; deterministic rules engine used as fallback.
- Waived checklist item assumes synthetic dataset is regulator-equivalent for Basel III stress scenarios
- CHG-2026-1008 CAB approval is conditional; conditions assumed met before final Go/No-Go
- Vendor maintenance conflicts assumed paused for cutover window
- Performance fix for DEF-1046 assumed shipped in next build
Medium confidence: a small number of upload warnings are limiting precision.
Generated 5/12/2026, 6:16:43 AM · Recommendation: Conditional Go
Pre-go-live checklist
11 of 15 complete
Production support team staffed for first 48 hours
Support · Renata Silva · due May 11, 2026
Release notes published to customers
Business · Hannah Liu · due May 5, 2026
Vendor readiness confirmed
Vendor · Helen Asare · due May 9, 2026
Test data refresh completed in UAT
Data · Marcus Doyle · due May 10, 2026
Approval chain status
Required approvals for Final Go/No-Go
QA Sign-off
Marcus Doyle · QA Lead
Business Sign-off
Priya Raghavan · Business Owner
Technology Sign-off
Tobias Reinhardt · Tech Lead
Security Sign-off
Linh Tran · Security Lead
Compliance Sign-off
Karen Mwangi · Compliance
Environment Readiness Approval
Renata Silva · Environment Manager
Vendor Readiness Approval
Helen Asare · Vendor Manager
CAB Approval
CAB Board · Change Advisory Board
Production Readiness Approval
Renata Silva · Operations Lead
Final Go/No-Go Approval
Helen Asare · Program Director