KV
Day-1 Readiness Checklist
Mandatory gates to clear before project kick-off · Talvera NRIO · Q1 Strategic Investment
✦
Tango generated 15 readiness items based on your Scope and Solution architecture. 3 of 15 are complete. 2 critical blockers need resolution before kick-off.
🏛️
Governance & Planning
2 / 6 Completed
▼
Project Charter approved by NRIO leadership Signed off Jan 14, 2025
Done
KV
Stakeholder register finalised Meridian + Talvera NRIO + Meridian digital team
Done
AM
Define RACI Matrix for all workstreams Governance & Delivery
High
KV
Kick-off meeting scheduled with all PMs Target: Feb 10, 2025
Medium
SC
Risk register seeded in Trmeric Imported from Scope & Business Case
Medium
—
New readiness item
Medium
—
🔐
Security & Architecture
1 / 6 Completed
▼
InfoSec Architecture Sign-off 🔴 Blocked — awaiting CISO review (overdue 4 days)
High
KV
Azure subscription and IAM roles provisioned Dev, staging & prod environments
High
AM
Data classification policy agreed with Talvera data governance Sensitivity tiers for IoT + ERP data
High
SC
Network connectivity to Talvera NRIO VPN confirmed Tested Feb 1, 2025
Done
AM
Penetration test scheduled for Phase 1 infrastructure Pre-go-live requirement
Medium
—
New readiness item
Medium
—
👥
Resourcing
0 / 5 Completed
▼
Data Engineer role filled 🔴 Critical path — open role, target start Mar 3
High
KV
All Meridian team members onboarded to Trmeric Access provisioning + walkthrough
High
AM
Talvera site liaison assigned to each of 4 sites Kalgan Ranges North cluster
Medium
SC
Vendor contracts for Databricks + Trmeric signed Legal review in progress
Medium
KV
Training schedule for site safety teams confirmed Change management workstream
Low
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Overall Readiness In Progress
20%
READY
3
Done
9
Open
2
Blocked
By category
Governance & Planning 2 / 5
Security & Architecture 1 / 5
Resourcing 0 / 5
Critical Blockers
🔴
InfoSec Architecture Sign-off
Overdue 4 days · Assigned to Kevin V.
🔴
Data Engineer role unfilled
Critical path · Target start Mar 3, 2025
⚠️
RACI Matrix not started
High priority · No owner assigned
✏️
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