vault backup: 2026-07-27 17:06:58

2026-07-27 17:06:58 -04:00
parent 6923f72d82
commit 623d255f42
6 changed files with 31 additions and 2 deletions
@@ -1,11 +1,18 @@
 # {{title}}

+- 🟢 **On track / Healthy**: no intervention required
+- 🟡 **Attention**: issue exists, but currently manageable
+- 🟠 **At risk**: intervention/decision required or commitment is likely to slip
+- 🔴 **Critical / Off track**: commitment missed, major blocker, or immediate intervention required
+- ⚪ **Unknown**: insufficient information to assess
+- 
 **Status:** 🟢 Active
 **Owner:** 
 **Start Date:** {{date}}
 **Target Date:** 
 **Stakeholders:** 

+
 ## Objective

 What are we trying to accomplish?
@@ -0,0 +1,10 @@
+
+2026-07-27
+
+HAE -> 7 en cours 2 en attente
+Binta -> 2 en cours 1 en attente
+JC -> 9 en cours 1 en attente
+JY -> 4 en cours 1 en attente
+VV -> n/a
+Hajar -> n/a (too many portals for her)
+MS -> 0
@@ -20,7 +20,6 @@ Current QA capacity: 1 person.
 Related
 https://docs.google.com/presentation/d/1Eg588k87Bxsy_pTxxjc-xPuXfEiFMFJbqP3FD0FCvgg/edit?slide=id.g3db66fc5ba7_0_2#slide=id.g3db66fc5ba7_0_2

-
 ----
 ### September - VP Project Portfolio Review

@@ -49,3 +48,16 @@ Project owners need to be comfortable explaining:
 - Establish regular project-owner updates.
 - Determine September presentation format.
 - Prepare team before VP review.
+
+----
+### 🟡 Umami
+
+No progress during my two-week absence.
+
+Project owner was reassigned to stabilization/fixes of website synchronization code.
+
+Owner leaves on vacation Friday. When he returns, I will be on vacation.
+
+**Impact:** Existing Umami dates are no longer realistic.
+
+**Next:** Owner and I need to establish a new project timeline.