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Fractional CTO Dashboard

Strategic oversight for TechFlow SaaS •Week of Dec 18, 2024

94%
System Uptime
12
Active Sprints
$847K
Budget Remaining
3
Critical Issues

Project Overview

Timeline Progress
68% Complete4 months remaining
Budget Utilization
$653K / $1.5MUnder budget

Current Status

MVP Deployed
Payment Integration 75%
Mobile Beta Prep

Key Milestones

MVP Launch
Oct 15
100%
User Authentication
Nov 2
100%
Payment Integration
Dec 20
75%
Mobile App Beta
Jan 15
25%
Enterprise Features
Feb 28
0%

Technical Health

System Uptime
99.8%+0.2%
30 days average
Performance Score
87%+5%
Core Web Vitals
Security Rating
94%+2%
Vulnerability scan
Technical Debt
23%-8%
Code quality index

System Services

API Gateway
99.9%
operational
Database
99.8%
operational
CDN
100%
operational
Payment Service
98.2%
degraded
Email Service
99.5%
operational

Recent Alerts

Payment Service Latency
Response time increased by 15% - investigating
2 hours ago

Team & Resources

Sprint Progress

Sprint 12
23
Completed
8
In Progress
4
Remaining
Sprint Velocity: 32 pointsOn track

Team Capacity

Sarah Chen
Lead Developer
85%
Payment Integration
Mike Rodriguez
Backend Engineer
92%
API Optimization
Emma Thompson
Frontend Developer
78%
Mobile UI Components
David Kim
DevOps Engineer
65%
Infrastructure Scaling

Skill Gap Analysis

Mobile Development
Critical for Q1 goals
high
Machine Learning
Future feature requirements
medium
Security Expertise
Compliance requirements
high

Risk Assessment

Active Risks

Third-party API Dependency
Payment processor has 99.5% SLA, potential revenue impact
high
in-progress
DevOps Team
Database Performance Bottleneck
Query response times increasing with user growth
medium
planned
Backend Team

Current Blockers

Mobile App Store Review
Waiting for Apple App Store approval
ETA: 5-7 daysFollow up with Apple support
Security Audit Completion
External security audit in progress
ETA: 2 weeksProvide additional documentation

Critical Dependencies

Stripe Payment API
Last check: 2 hours ago
high
AWS Infrastructure
Last check: 1 hour ago
critical
SendGrid Email Service
Last check: 30 minutes ago
medium

Strategic Roadmap

Q4 2024

1 initiatives
Payment Integration
Stripe integration with subscription management
Dec 1 - Dec 20 • Backend Team
high
in-progress
Progress75%

Q1 2025

3 initiatives
Mobile App Beta
iOS and Android native applications
Jan 5 - Feb 15 • Mobile Team
high
planning
Progress25%
Enterprise SSO
SAML and OAuth integration for enterprise clients
Jan 15 - Mar 1 • Security Team
medium
planning
Progress10%
Infrastructure Scaling
Auto-scaling and multi-region deployment
Dec 15 - Feb 28 • DevOps Team
high
in-progress
Progress40%

Q2 2025

2 initiatives
AI-Powered Analytics
Machine learning insights and recommendations
Apr 1 - Jun 15 • Data Team
medium
backlog
Advanced Reporting
Custom dashboards and data export features
May 1 - Jul 15 • Frontend Team
low
planning
Progress5%

Strategic Goals

6
Active Initiatives
75%
On-Track Progress

Communication Hub

Recent Updates

Payment Provider Selection
high
Decided to proceed with Stripe over PayPal for better developer experience
Brian Marvin2 hours ago
Sprint 12 Retrospective
medium
Team velocity improved by 15%, identified process improvements
Sarah Chen1 day ago
Security Audit Findings
high
Minor vulnerabilities identified, patches scheduled for next sprint
Security Team2 days ago

Stakeholder Communications

CEO - Jennifer Walsh
Q1 Budget Planning
1 day ago
pending-response
Head of Sales - Mark Johnson
Enterprise Feature Timeline
3 days ago
completed
Lead Investor - Alex Chen
Technical Milestone Review
1 week ago
scheduled

Recent Decisions

Adopt TypeScript for new features
Improve code quality and developer productivity
Development processDec 15, 2024
Implement Redis caching layer
Address database performance bottlenecks
System performanceDec 10, 2024