Release Health Card
One-page summary for executive forwarding — CEO, CFO, CRO, steering committee. Generated in one click, printable from this page.
Release Health Card · Regulatory Release
Treasury Liquidity Release Q3
Treasury Technology · Owner: Priya Raghavan · Program: Helen Asare
Target go-live: Jun 11, 2026 (T-30 days) · Implementation window: 2026-06-11 22:00 – 2026-06-12 04:00 UTC
79readiness
Recommendation in one line
Conditional Go because Operations sign-off pending, 4 open High defect(s), 1 Critical dependency blocked (DEP-001), 1 required checklist item(s) incomplete.
What's working (green)
- 1CAB approval received for in-scope changes
- 2Technology, Compliance, Security, and CAB sign-offs complete
- 3Production and DR environments confirmed Green by Operations
What still needs resolution (red)
- 1DEP-001: Downstream regulator feed for LCR daily submission. (Critical)
- 2Operations business sign-off pending
- 34 High-severity defects open
AI summary (one sentence)
Treasury Liquidity Q3 is Conditional Go at 79% readiness; ship is gated on Operations sign-off, vendor confirmation, the CHG-2026-1004 rollback plan, and the open high-severity defects.
Approval chain
Signed
- Business Sign-off
- Technology Sign-off
- Security Sign-off
- Compliance Sign-off
- CAB Approval
Outstanding
- QA Sign-off (Pending)
- Environment Readiness Approval (Conditional Approval)
- Vendor Readiness Approval (Pending)
- Production Readiness Approval (Pending)
- Final Go/No-Go Approval (Pending)