# Weekly update — draft

**For:** Operations manager · **Reporting period:** 9–15 October 2026  
**Source snapshot:** 13 October 2026, 09:00 Singapore time. Events after the snapshot are unknown; the reporting period is still underway. [U01]

## Summary

Pilot account setup is in progress, vendor access is blocked, and the quarterly report still needs finance sign-off. The pilot launch decision, tracker review date and customer-name visibility permission remain unsettled. [U02]

## Progress this period

The following entries report current snapshot status. The pack does not establish that the completed work occurred within this reporting period. [U13]

- **Pilot checklist (T01):** Tracker status: Complete. **Completion date unknown.** Riley is the owner; the due date is 9 October. Operations approved the checklist. [U04]
- **Account setup (T02):** In progress; 6 of 8 accounts have completed setup. **Completion date unknown.** Riley owns the task, due 16 October, after this reporting period. [U05]
- **Shared tracker preview (T06):** Complete; preview built. **Completion date unknown.** Alex owns the task, with a 9 October due date. Production deployment and team access have not been approved. [U06]

## Coming up next

- **Tracker review (T07):** Planned; Alex is to test owner and due-date filters with operations. The tracker says 14 October; N02, dated 12 October, records Alex's proposal for 16 October. No confirmed date change was recorded; the review date is unknown. [U07]
- **Weekly update (T08):** Morgan's task is Planned, due 15 October, requiring a draft for manager review before sending. Manager approval and sending are unknown from the pack. [U08]

## Needs attention

- **Vendor access / pilot decision:** T03 is Blocked, owned by Casey, due 14 October. The request is submitted; no vendor response date is confirmed. N03 says Morgan needs to decide whether the pilot can launch with 6 accounts or must wait for all 8. The decision is unknown. [U09]
- **Quarterly report:** T04 says In progress, owned by Sam, due 15 October. N01, dated 12 October, quotes Sam saying “the report is done.” Both sources say the core narrative is finished (**Completion date unknown**) and finance sign-off is pending. N01 has no approved final file attached; final approval/completion is unknown. [U10]
- **Regional appendix:** T05 is In progress, due 14 October. **No owner listed.** Two regions use different revenue definitions. N05 calls for a reviewer and finance confirmation of how to compare them; assignment and comparison method are unknown. [U11]
- **Privacy review — notes-only issue:** N04 requires confirmation that the team may see customer names before shared tracker access. It has no tracker row or named owner. **No owner listed.** Permission is unknown; this is an issue, not an assigned tracker task. [U12]

## Open questions

- Can the pilot launch with 6 accounts, or must it wait for all 8? [U09]
- Is the review confirmed for 14 or 16 October? [U07]
- Who will own/review the appendix, and how should the definitions be compared? [U11]
- Who will confirm customer-name visibility permission? [U12]
- When will finance sign off, and where is the approved final report? [U10]