Overall Status
AT RISK
GATE-001 NO-GO, soft bypass active
P0 Blockers
5
2 in progress, 3 not started
Days to Alpha
1
April 6, 2026
Chain Completion
38%
4 chains tracked
Email Queue
100
Day 1 target volume
1 Critical Path Diagram
Complete
In Progress
Blocked
Overdue
Not Started
Chain 1: Website Gate
P0-001
Weak CTA
P0-003
Hierarchy Diagram
P0-005
No Urgency
P0-006
Brand Quality
GATE-002
Website Go/No-Go
Chain 2: Email Infrastructure
EMAIL-001
Sender Identity Setup
EMAIL-002
Postmaster Registration
EMAIL-003
Email Warm Verification
EMAIL-004
Day 1 Send (100 emails)
Chain 3: Prospect Pipeline
PIPE-001
POTM/BOL Daily Scan
PIPE-002
Email Verification
PIPE-003
MDM Gold Load
PIPE-004
CRM Sync
PIPE-005
Email Queue
PIPE-006
Send
Chain 4: Alpha Launch Milestones
GATE-001
NO-GO (Mar 14)
ALPHA-001
Soft Alpha Bypass
ALPHA-002
Day 1 Send (Apr 6)
ALPHA-003
Week 1 Review
GATE-002
Website Re-Review
2 Milestone Timeline
GATE-001 NO-GO
March 14
Soft Alpha Target
March 30 (missed)
TODAY
April 5
Alpha Launch
April 6 (TOMORROW)
EMAIL-004 Deadline
April 9 (Willemena)
GATE-002 Review
TBD
3 Blocker Registry
ID Blocker Status Owner Dependency Target Date Impact
P0-001 Weak CTA on landing page Blocked Web Studio None April 5 Blocks P0-003, GATE-002
P0-003 Service hierarchy diagram missing Blocked Design P0-001 April 6 Blocks P0-005, GATE-002
P0-005 No urgency messaging Not Started Content P0-003 April 7 Blocks P0-006, GATE-002
P0-006 Brand quality below threshold Not Started Brand P0-005 April 8 Final gate to GATE-002
GATE-001 Website Go/No-Go (NO-GO issued) Overdue CDAIO All P0 items March 14 (missed) Triggered soft alpha bypass
EMAIL-003 Email warm-up verification pending In Progress Infrastructure EMAIL-002 April 5 Blocks Day 1 send
PIPE-003 MDM Gold Load not started Not Started Data Ops PIPE-002 April 5 Blocks CRM sync and send
4 Initiative Progress
EGP PRBoost Alpha Launch
35%
Infrastructure
72%
Automations
45%
Customer Acquisition
28%
Customer Retention
15%
5 Daily Checklist - April 5, 2026
Sender identity configuration verified
EMAIL-001 and EMAIL-002 complete. Postmaster records confirmed.
DONE
Complete email warm-up verification
EMAIL-003. Must confirm warm-up status before Day 1 send tomorrow.
P0 CRITICAL
Run POTM/BOL daily scan
PIPE-001. Identify and verify new prospects for April 6 queue.
P0 CRITICAL
Email verification via verification platform
PIPE-002. All discovered emails must pass deliverability check before queue load.
P0
!
MDM Gold Load
PIPE-003. Blocked by PIPE-002. Must complete before CRM sync tonight.
P0 BLOCKED
!
Resolve P0-001 Weak CTA
Website gate chain blocker. Impacts GATE-002 downstream.
P0 BLOCKED
 
Pre-flight check: 100 email queue loaded and validated
Final readiness gate before April 6 Day 1 send. Requires PIPE-003 through PIPE-005 complete.
TONIGHT
 
Confirm soft alpha bypass authorization
ALPHA-001. CDAIO approval for proceeding despite GATE-001 NO-GO.
EOD