79 lines
3.8 KiB
Markdown
79 lines
3.8 KiB
Markdown
---
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skill: stakeholder-update
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title: Stakeholder Update
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input: "Weekly update for sales, support, and exec stakeholders on the checkout revamp. Status: 10% rollout live, conversion +4%, one payments edge case under investigation, full launch gated on a Legal PCI review due Tuesday."
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source: generated by claude-sonnet-4-6
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---
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# Product Update: Checkout Revamp
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**Week of [Current Week]**
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---
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## BLUF
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**Status**: 🟡 At Risk
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**Key Takeaway**: Checkout revamp is live at 10% traffic with early conversion gains (+4%), but full launch is gated on a Legal PCI review due Tuesday and one payments edge case under active investigation.
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**Action Needed**: Legal to confirm PCI review timeline by Tuesday EOD; Support leads to review edge case escalation path below.
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---
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## Progress Summary
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- Launched checkout revamp to 10% of traffic — rollout is stable with no incidents
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- Conversion rate up +4% in early data vs. control group
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- Identified one payments edge case (see Risks); investigation underway with no customer impact confirmed yet
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- Full launch hold in place pending Legal PCI compliance sign-off
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---
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## Key Metrics
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| Metric | Current | Target | Trend | Status |
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|--------|---------|--------|-------|--------|
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| Rollout Coverage | 10% | 100% | → | 🟡 |
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| Conversion Rate (new flow) | +4% vs. control | +5% | ↑ | 🟢 |
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| Payments Edge Case Incidents | Under investigation | 0 | — | 🟡 |
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| PCI Review Status | In review | Approved by Tue | → | 🟡 |
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---
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## Risks & Blockers
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**HIGH: PCI Compliance Review (Legal Gate)**
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- **Impact**: Full launch cannot proceed until Legal signs off; delays 100% rollout beyond Tuesday if review slips
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- **Mitigation**: Review is scheduled and in progress; Product is on standby to address any findings immediately
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- **Help Needed**: **Legal stakeholders** — please confirm Tuesday EOD as the firm completion date, or flag if timeline is at risk by Monday so the team can adjust launch planning
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**MEDIUM: Payments Edge Case Under Investigation**
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- **Impact**: Specific scenario in the payments flow is producing unexpected behavior; scope and customer impact not yet confirmed
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- **Mitigation**: Engineering is actively investigating; rollout held at 10% as a precaution; no customer-facing errors or failed transactions confirmed to date
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- **Help Needed**: **Support leads** — if you receive any customer complaints related to checkout errors or payment failures this week, escalate to [PM/Engineering contact] immediately rather than routing through standard queue
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---
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## Upcoming Milestones
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**Next 30 Days:**
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- PCI review complete (Tuesday, [date])
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- Payments edge case resolved (targeting this week)
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- Full 100% rollout (targeting end of week, contingent on above)
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- First full-week conversion data at scale (following week)
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**Next 90 Days:**
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- Post-launch iteration based on production data
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- Conversion optimization pass based on full-traffic learnings
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- Evaluate checkout improvements for mobile app
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---
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## What Each Team Should Know
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**Sales**: Early conversion data is encouraging (+4%) — this is directionally positive for pipeline-to-close metrics, though it's too early to quote confidently. Hold on using checkout performance in customer conversations until we're at full rollout.
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**Support**: One payments edge case is under investigation. Watch for any customer-reported checkout or payment errors and escalate immediately (do not hold for standard ticket review). We'll send a separate escalation guide by EOD today.
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**Exec**: We're on track for full launch this week if Legal clears PCI by Tuesday and the engineering investigation closes cleanly. If either slips, expect a 3–5 day delay to launch. No decision is needed today — Monday will be the go/no-go checkpoint.
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---
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**Questions?** Reply here or ping [PM name] directly on Slack.
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**Next update**: Monday go/no-go decision summary.
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