AT360 Wave 2 - Migration Delivery Tracker

Dashboard Stats reflect: Filtered All items Filtered

By Status

By Tier

By Executive Leader

Delivery Timeline & Milestones (bars = items due per date, reflects filters)

Items due / day Cumulative due TodayOct 5: Primary MVP feature delivered for testingOct 16: All MVP items delivered & testedOct 18: MVP production release & validationOct 19–Oct 30: Release blackout - E2E system validationNov 1: Wave 2 migration (go-live)

Tier

Area

MVP

Root cause

Group by

ID	Work Item	Business Value	Tech Owner	Tier	MVP	Root Cause	Complexity	Status	Due	ADO Items	Del

Title

Description

Business value

Notes

Business POC

Technical POC

Tier

MVP

Area

Root cause

Status

Due date

Complexity (1-10)

REQ / INC

Executive Leader (for MVP tier)

ADO work items

ADO #	Title	Match	Severity	Priority	State	Assigned
687659		High 60%					Open ↗

Done

Done MVP

Remaining

Group by

ID	Work Item	Tech Owner	Tier	MVP	ADO #	Due
MVP6 done
11	Multiple exposures on collateral generating duplicate comms / policies	Josh / Diwaker / Allan / Sharmila	MVP	Non-MVP	686159 686163 685948 686781⚠ Out of sync	Oct 31
30	Same-day stop-request processing for letter review team	Dinesh / Robert	MVP	MVP	686163 686159⚠ Out of sync	Oct 9
36	In-app dashboard enhancement (letter/form detail + variance view)	Dinesh / Robert	MVP	MVP	686568 685430 676707⚠ Out of sync	Oct 5
43	Evaluate Workflow (workflow check) - correct exposure create/stop decisions	Diwaker / Allan	MVP	MVP	686571 686164 686159 685678 683842 685388 683519 681096⚠ Out of sync	Sep 28
44	Reevaluate Batch - event projection and CPI drop-in fix	Diwaker / Allan	MVP	MVP	⚠ No ADO	Sep 28
46	Letter Transport integration	Dinesh / Robert	MVP	MVP	686548⚠ Out of sync	Sep 25
Implementations3 done
47	Add top-line insurance status to the data warehouse	Dario / Christian	Implementations	MVP	⚠ No ADO	Sep 24
67	Tennessee Valley Prior Servicer	Senthil / Dario	Implementations	MVP	⚠ No ADO	Oct 2
68	Financial Partners Prior Servicer	Senthil / Dario	Implementations	MVP	⚠ No ADO	Oct 2
Support6 done
6	Daily letter review volume - insured loans still in comms cycle	Mario	Support	MVP	686571 686164 686568 685678 685430⚠ Out of sync	Sep 28
28	Stop communication cycles after valid insurance is applied	Mario	Support	MVP	686571 686164 685678 683842⚠ Out of sync	Sep 28
29	Duplicate-letter / same-day letter remediation (~20 loans/day)	Dinesh / Robert	Support	MVP	686163 686159 686138⚠ Out of sync	Oct 9
31	Financial Partners - cancel issued-but-unbilled certificates	Mario	Support	MVP	⚠ No ADO	Sep 28
32	New-premium billing validation (Firefighters First + others)	N/A	Support	MVP	⚠ No ADO	Sep 28
34	Forecast variance defect (Simplot)	Mario	Support	MVP	677331 685430 685597⚠ Out of sync	Sep 28
Technical2 done
38	Dependency-graph review + regression before releasing duplicate-letter fix	Diwakar / Jorge	Technical	MVP	⚠ No ADO	Sep 30
54	Loan Add/Change API failures (NULL repo_indicator, string index)	Diwakar / Allan	Technical	MVP	686532 686533 683653⚠ Out of sync	Sep 28

17 of 78 work items marked done.

Severity

State

Linkage

Bug #	Title	Severity	State	Env	Type	Linked Work Items	Details

Showing 36 of 36 bugs.

Source: https://dev.azure.com/SWBC-FigWebDev (project FIG Global, area AT360). Pulled via Azure CLI az boards work-item show.

AutoTrak360 (AT360) — Wave 2 Migration Delivery Tracker

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