Software Implementation · Technology

Yardi Implementation — West Region

Software implementation · 9 locations

AT RISKProject

66%

Ready

Result

AT RISK

Data migration signoff pending with Finance for 12 days.

3/6 requirements complete · started 10 weeks ago · owner Alex Duarte

Alfred's analysis

Configuration and training are complete for 7 of 9 locations. The critical path runs through Finance's data-migration signoff, unchanged for 12 days. Alfred detects the same Finance approval step delayed the last two implementations by an average of 9 days. Recommendation: escalate to Marcus Reyes and split the signoff by location so seven sites can go live.

Alfred recommends; humans approve. No legal advice is provided.

Requirements

Configured by your organization — these drive the readiness score.

Environment provisionedComplete
Owner · IT
Production tenant live
Chart of accounts mappedComplete
Owner · Finance
COA-mapping-v4.xlsx
Data migration signoffPending
Owner · Finance · overdue 12 days
Site training (9 locations)Pending
Owner · Alex Duarte
7 of 9 complete
Security roles reviewComplete
Owner · Risk
role-matrix.pdf
Cutover runbook approvedMissing
Owner · Alex Duarte · in 6 days

Audit timeline

Every action, every actor, permanently recorded.

Implementation workflow launched
10 weeks ago · Alex Duarte
Environment provisioned
6 weeks ago · IT
Chart of accounts mapped
4 weeks ago · Finance
Migration signoff requested
12 days ago · Alex Duarte
Escalation reminder drafted
5 days ago · Alfred
Pattern detected: Finance signoff delayed on 3 of 3 implementations
Today · Alfred

Approvals

Alex Duarte
Implementation Lead
Approved Jun 08
Marcus Reyes
Finance Director
Waiting
Risk Committee
Risk
Approved Jun 25

Risk indicators

Finance approval is a repeat bottleneck
Cutover runbook not started

Documents & evidence

No documents attached.

Readiness is computed from the requirements your organization configured for the "Software Implementation" workflow. Change the workflow and the score changes with it.