Navigator SLS-4429 — SOW Deliverables (47 items)

SOW Deliverables Breakdown — Navigator SLS-4429

Total: 47 deliverables across 7 workstreams SOW Value: $50,000 Contract: SLS-4429


Workstream 1: App Strategy & Engagement (6 deliverables)

#

Deliverable

Release

Status

1.1

App Strategy Document

R1

Not started

1.2

Friction Audit & Recommendations

R1

Not started

1.3

Formation Metrics Framework

R1

Not started

1.4

AI Feature Roadmap

R1

Not started

1.5

Daily Stickiness Strategy

R1

Not started

1.6

Full User Journey Map

R1

Not started

Workstream 2: YouVersion Integration (7 deliverables)

#

Deliverable

Release

Status

2.1

YouVersion Single Sign-On

R1-R2

Not started (Brendan, 40 hrs)

2.2

Bible Text Integration

R1-R2

Exists in KiteString

2.3

Highlights & Notes Sync

R1-R2

Needs implementation

2.4

Native Reading Plan Engine

R1-R2

Needs building — API doesn't support reading plans (DEC-03)

2.5

Scripture Engagement UX

R1-R2

Exists in KiteString (Scripture-linked materials)

2.6

Partner Integration Architecture

R1-R2

Marketplace architecture exists, needs partner overlay

2.7

Navigator Devotional Content System

R1-R2

Needs content from Navigators

Workstream 3: DLC & Leader Activation (17 deliverables)

#

Deliverable

Release

Status

3.1

Native DLC Infrastructure

R1-R3

Exists in KiteString (LMS)

3.2

Live Cohort Integration

R1-R3

Exists in KiteString

3.3

Micro-DLC Framework

R1-R3

Needs building (Brendan, 50 hrs)

3.4

Facilitator Tools

R1-R3

Exists in KiteString (small group leader tools)

3.5a

Web Browser Access

R1-R3

Exists (responsive web app)

3.5b

iOS & Android

R1-R3

iOS exists; Android TBD

3.5c

LMS Capabilities Doc

R1-R3

Created (kitestring-lms-overview.md) — not sent to client

3.5d

Video Production Support

R1-R3

Filming done March 11, post-production ongoing

3.6

Assessment Design

R1-R3

Architecture designed, blocked on questions (Brendan, 20 hrs design)

3.7

Assessment Implementation

R1-R3

Blocked — questions 19 days overdue (Brendan, 40 hrs build)

3.8

Assessment Analytics

R1-R3

Depends on 3.6-3.7

3.9

Leader Onboarding Flow

R1-R3

Not started (Brendan, 35 hrs total for 3.9-3.13)

3.10

Leader Resource Portal

R1-R3

Not started

3.11

Leader Vetting Process

R1-R3

Not started

3.12

Leader Content Contribution

R1-R3

Not started

3.13

Continuing Education

R1-R3

Not started

3.14

Reproduction Analytics Pipeline

R1-R3

Not started (Brendan, 45 hrs total for 3.14-3.17)

3.15

Reproduction Dashboards

R1-R3

Not started

3.16

Executive Scorecard

R1-R3

Not started

3.17

Multiplication Tracking

R1-R3

Not started

Workstream 4: KiteString for Church (6 deliverables)

#

Deliverable

Release

Status

4.1

Church Integration Architecture

R2

Exists (multi-tenant operational)

4.2

Church Onboarding Flow

R2

Exists (full onboarding playbook)

4.3

Congregation Management

R2

Exists (member management, roles, invites)

4.4

Church Analytics Dashboard

R2

Exists (34+ admin sections)

4.5

Pilot Church Support

R2

District.Church selected, contract not finalized

4.6

Church Partnership Coordination

R2

Not started

Workstream 5: Monetization (4 deliverables)

#

Deliverable

Release

Status

5.1

Donation Integration

R2

Exists (Stripe integrated)

5.2

Supporter Tier

R2

Exists (channel subscription tiers)

5.3

Church Subscription Model

R2

Exists (5-tier model operational)

5.4

Revenue Reporting

R2

Exists (publisher earnings dashboard, settlements)

Workstream 6: Documentation & AI Enablement (5 deliverables)

#

Deliverable

Release

Status

6.1

Technical Documentation

R3

Partial — tech reference doc exists, needs expansion

6.2

Admin Guide

R3

Not started

6.3

Metrics Guide

R3

Not started

6.4

Knowledge Transfer

R3

Not started

6.5

On-Site AI Training

R3

Planned — half-day workshop, Brendan + Joshua

Workstream 7: Post-Go-Live Support (4 deliverables, Weeks 13-24)

#

Deliverable

Phase

Status

7.1

Biweekly consulting (6 sessions)

Post-launch

Not started

7.2

Minor adjustments

Post-launch

Not started

7.3

Monthly performance review

Post-launch

Not started

7.4

Transition & independence plan

Post-launch

Not started


Build vs Configure Summary

Category

Count

Notes

Exists in KiteString (configure)

~21

LMS, video, groups, gamification, marketplace, monetization, analytics, church management

Needs building (net-new)

~8

Assessment engine, micro-DLC, leader activation, reproduction tracking, YouVersion SSO, reading plan engine, church pilot config

Strategy docs (create)

~6

App strategy, friction audit, AI roadmap, journey map, metrics framework, stickiness strategy

Documentation (write)

~5

Admin guide, metrics guide, knowledge transfer, tech docs expansion

Dependent on client

~7

Assessment questions, DLC content, reading plans, monetization pricing, activation copy, church partner, go-to-market journey


Payment Gates

Milestone

Amount

Trigger

Target Date

Status

M1 Kickoff

$20K (40%)

SOW signed

March 18

COMPLETE

M2 Core Build

$20K (40%)

Release 2 complete

May 21 (at risk)

Pending

M3 Launch

$10K (20%)

Production go-live

June 11 (at risk)

Pending