| Area | Item | Owner | Status | Depends On | Notes |
|---|---|---|---|---|---|
| TSA | Technical API Review | Thiago | Done | - | API supports candidates+applications, scorecards, interviews |
| TSA | Value Stories Mapping | Thiago | Done | Scope confirm | 19 stories ready for ATS-only |
| TSA | Identify Technical Gaps | Thiago | Done | API Review | Only 2 gaps: POST /jobs + backdating |
| ENG | Technical Review (ATS-only) | Waki | Pending | SOW | Scope changed <24hrs ago |
| SALES | SOW Update (ATS-only) | Josh | In Progress | Scope confirm | Being reworked now |
| SALES | Backdating Deadline in SOW | Josh | In Progress | GEM response | Text sent to GEM |
| GEM | Backdating Endpoint | GEM Eng | Committed | Contract | COO/CFO support confirmed |
| GEM | POST /jobs Endpoint | GEM Eng | Future Release | - | On their roadmap |
| Item | Status | Commitment Level | In SOW? | Risk if Delayed |
|---|---|---|---|---|
| Backdating endpoint | Committed | Eng + COO/CFO | Pending | HIGH - blocks historical demos |
| POST /jobs endpoint | Future release | Roadmap | No | LOW - can use UI |
| Technical sync call | Not scheduled | TBD | No | LOW - nice to have |
| Milestone | Target Date | Owner | Status |
|---|---|---|---|
| Scope confirmed (ATS-only) | 2026-01-29 | Josh | Done |
| TSA Technical Review | 2026-01-30 | Thiago | Done |
| SOW Finalized | TBD | Josh | In Progress |
| Eng Review | TBD | Waki | Pending |
| Contract Signed | EOD 2026-01-31? | Sam/Josh | Pending |
| Technical Kickoff w/ GEM | Week 1-2 post-sign | Josh | Not Started |
| Backdating Endpoint Ready | TBD (need in SOW) | GEM | Not Started |
| MVP | ~4-5 weeks post-start | Thiago | Not Started |