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Weekly Tracker v4

This page is the plan's weekly tracking system.

Quick status (badges)​

  • [GREEN] On track and with published evidence.
  • [YELLOW] Moderate risk, requires weekly adjustment.
  • [RED] High risk, activate immediate recovery.
  • [PENDING] Week not yet closed.

How we use it​

  • Update this table every Friday.
  • Mark weekly status as: Green | Yellow | Red.
  • Add at least 1 evidence link per week.
  • If there are 2 consecutive red weeks, execute the recovery protocol from Checkpoint Gates v4.

Status legend​

  • Green: Weekly objective achieved with published evidence.
  • Yellow: Partial progress; there is delay risk.
  • Red: Objective not met; recovery is required.

26-week tracker​

WeekStartEndPhaseMain objectiveStatusPublished evidenceGate impactNotes
12026-07-132026-07-19Phase 1AI-103 domain 1 + base setupGreenoverview v4, tracker v4CP1Initial week completed with live execution and tracking system.
22026-07-202026-07-26Phase 1AI-103 domain 2 + initial outreachPendingTBDCP1
32026-07-272026-08-02Phase 1AI-103 domains 3-4 + quantified CVPendingTBDCP1
42026-08-032026-08-09Phase 1AI-103 domain 5 + CP1 closePendingTBDCP1
52026-08-102026-08-16Phase 2Data project #1 + evidencePendingTBDCP2
62026-08-172026-08-23Phase 2Data project #2 + impact metricPendingTBDCP2
72026-08-242026-08-30Phase 2Executive dashboard + write-upPendingTBDCP2
82026-08-312026-09-06Phase 2Workflow automation + READMEPendingTBDCP2
92026-09-072026-09-13Phase 2RAG prerequisite lab + baseline benchmarkPendingTBDCP2
102026-09-142026-09-20Phase 2RAG implementation + evaluationPendingTBDCP2
112026-09-212026-09-27Phase 2Comparative agents + tracesPendingTBDCP2
122026-09-282026-10-04Phase 2CP2 close: 3 strong artifactsPendingTBDCP2
132026-10-052026-10-11Phase 3AI security: threat model + mitigationsPendingTBDCP3
142026-10-122026-10-18Phase 3AZ-305 progress and security decisionPendingTBDCP3
152026-10-192026-10-25Phase 3Red-team/guardrails + enterprise checklistPendingTBDCP3
162026-10-262026-11-01Phase 3CP3 close: architecture + securityPendingTBDCP3
172026-11-022026-11-08Phase 4Value realization framework v1PendingTBDCP4
182026-11-092026-11-15Phase 4Applied case #1 + KPI treePendingTBDCP4
192026-11-162026-11-22Phase 4Technical publication #1PendingTBDCP4
202026-11-232026-11-29Phase 4Technical publication #2PendingTBDCP4
212026-11-302026-12-06Phase 4CP4 close: visibility + networkingPendingTBDCP4
222026-12-072026-12-13Phase 5Interview package: executive pitchPendingTBDCP5
232026-12-142026-12-20Phase 5Technical deep dive + guided demoPendingTBDCP5
242026-12-212026-12-27Phase 5Postmortem + STAR storiesPendingTBDCP5
252026-12-282027-01-03Phase 5Applications/referrals with trackingPendingTBDCP5
262027-01-042027-01-10Phase 5CP5 close: active loops and improvementsPendingTBDCP5

Weekly scoreboard (fill in every Friday)​

KPITargetActualStatus
Execution hours7-98Green
Published deliverables>=1 every 2 weeks1Green
Networking conversations>=2 per week0Yellow
Active gate progressOn trackCP1 underwayGreen

Monthly summary (executive view)​

MonthWeeksGreen weeksYellow weeksRed weeksGate of the monthDecision
July 20261-3100CP1In progress
August 20264-7TBDTBDTBDCP1/CP2TBD
September 20268-11TBDTBDTBDCP2TBD
October 202612-15TBDTBDTBDCP2/CP3TBD
November 202616-19TBDTBDTBDCP3/CP4TBD
December 202620-24TBDTBDTBDCP4/CP5TBD
January 202725-26TBDTBDTBDCP5TBD

Monthly close checklist​

  • Update Green/Yellow/Red count for the month.
  • Confirm monthly gate status (green/yellow/red).
  • Record executive decision: continue, adjust, or recover.
  • Define next month's focus in one line.

Weekly close checklist​

  • Update the week's status.
  • Paste evidence links (repo, post, benchmark, demo).
  • Record decision: continue, adjust, or recover.
  • Plan the following week's objective.