Navigator SLS-4429 — Client Dependencies
Client Dependency Status — Navigator SLS-4429
Last Updated: 2026-04-21 Current Week: Week 4
Dependency Tracker
# | Dependency | Owner (Navigator) | Original Due | Status | Impact If Late |
|---|---|---|---|---|---|
1 | Pre/post assessment questions | TBD | April 2 | 19 days overdue — no delivery confirmed | Blocks assessment system implementation (Brendan Week 7, 60 hours) |
2 | DLC content (video, curriculum) | Content team | April 9 | Partial — scripts + module 1-7 outline received. Reflective questions still missing. Approved clips expected April 30 | Delays Release 2 build phase |
3 | Video production coordination | Production team | April 9 | Partial — filming done March 11, post-production timeline unconfirmed | Delays content integration |
4 | Reading plan content | Content team | April 16 | 5 days overdue — no movement | Delays Scripture UX and YouVersion integration |
5 | Go-to-market journey | Stewart Severino | April 16 | 5 days overdue — no movement | Delays user journey map and LMS handoff |
6 | Monetization pricing decisions | Navigator leadership | April 23 | Not started — due in 2 days | Delays supporter tier configuration |
7 | Activation prompt copy | Content team | April 23 | Not started — due in 2 days | Delays leader activation flow (Brendan, 35 hours) |
8 | Church partner decision | Partnerships team | April 30 | Partially resolved — District.Church selected (DEC-45) but contract not finalized | Delays pilot onboarding |
9 | Approved video clips | Production team | April 30 | Pending — batch vs rolling delivery unconfirmed | Delays media-ready DLC modules |
10 | LMS documentation feedback | Heather | After delivery | Blocked by us — doc exists but hasn't been sent | Blocks LMS workflow decisions |
Summary
2 items overdue with no response — assessment questions, reading plans
2 items overdue with no movement — go-to-market journey, reading plans
2 items partially fulfilled — DLC content, church partner
2 items due this week — monetization pricing, activation copy
1 item blocked by us — LMS docs not sent
1 item on track — approved clips (April 30)
Escalation Path
Kim → Heather (day-to-day)
Heather → Stewart Severino (internal Navigator escalation)
Joshua → David Sheppard (executive escalation)
Impact on Timeline
If assessment questions and reading plan content are not received by end of April, Release 2 build phase cannot proceed as planned. Estimated timeline slip: +2 to 3 weeks, pushing go-live from June 11 to early July.