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Legacy Migration CRM Activity Logs → CDP — Status 2026-06-30

Delivery / Program Management — periodic status report. health: carries the delivery-health status (backlog / on-track / at-risk / off-track / paused / completed); the doc-lifecycle status: stays in the linter enum (active).

Summary​

At risk against the 2026-08-04 revenue commitment. All 8 code chunks are writable, but the migration run is gated on Stage-0 operational dependencies owned by the CRM Squad / Platform — read-only DB access and a passing extraction query plan — that are not yet granted, exposing the deadline.

Highlights​

  • RFC R2 (2026-06-18) is Strong, verdict PROCEED with notes; all 8 chunks (incl. the IAG migration-status proxy) are implementation-ready.
  • BE chunks 1–6 + FE chunks 7–8 can build now.

Lowlights & blockers​

  • CRM read-only DSN (🔴, run blocker) — owner: CRM Squad + Platform; ask: grant contact-service a read-only Postgres role / read-replica scoped to SELECT on audits + users (Gate A, OQ-1).
  • Extraction query plan (🔴, Stage-0 no-go) — owner: CRM DBA; ask: run EXPLAIN ANALYZE and add a CRM index if needed before Stage 0 (Gate B, OQ-2).
  • Edge confirmations (🟡) — USMAN deactivated-user behavior (Platform/USMAN, OQ-9); Figma badge/status frames (Design, OQ-10); Deal join-model class names + id-sets (CRM, OQ-12).

Risk & dependency changes​

  • New deadline-vs-dependency risk recorded: the 2026-08-04 commitment is gated on uncommitted CRM-owned Stage-0 access + query-plan gates (dependency-check, 2026-06-30). Tracked on the roadmap ## External & cross-squad dependencies and this initiative's timeline.md ## Dependencies & gates. Health moved Backlog → At Risk.

Metrics​

Baseline reading (t0) — the dated sequence of these reports is the burnup trend.

  • Progress: 0 / TBD man-days (0%) — total pending DRI man-days.
  • Throughput this period: 0 (baseline).
  • Forecast: TBD (derived once effort is finalized and the Stage-0 gates have dates).

Next period​

  • Secure CRM/Platform commitments + dates for the read-only DSN and the extraction query-plan gate; confirm per-discipline man-days so the TPM can test the 2026-08-04 date against the Stage-0 → dry-run → production-run critical path.