Go-Live
Past
Audit
Past
Day
137/270
Overall
amber
Entities Migrated
42%
5 of 12 entities complete across 3 cloud sources
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Data Migrated
3.5 TB
of 25.3 TB total · 14% complete
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Current Phase
2 of 4
Phase 2 — Data Migration & Validation
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Timeline Status
At Risk
1 red flag active · Day 137/270
Customer & Identity Data
From Lakehouse Partners AWS
View entity detail →
KYC & Compliance Data
From Lakehouse Partners Azure
View entity detail →
Transactions & Financial History
From Lakehouse Partners GCP
View entity detail →
Data ingestion & CDM alignment into Riverbank core systems
Lead: R. Patel
API compatibility issue on Azure AML endpoint — 1 entity blocked. ETL vendor jointly engaged. Estimated resolution: 3 days.
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Extraction, transformation, loading with DataBridge (third-party)
Lead: T. Walsh
Vendor onboarded and producing results since Month 2. Azure KYC batch complete. AML batch paused pending API fix. All contractual SLAs met.
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Test design, defect tracking, validation across all entity batches
Lead: S. Nguyen
2 critical defects open in Azure KYC validation — resolution target within 24h. Overall test pass rate: 88% this week.
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Audit trail, data lineage integrity, regulatory alignment
Lead: M. Clarke
Audit requirements locked. Data lineage 65% documented — on track for Q3 sign-off. No outstanding regulatory gaps.
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Open Defects by Severity
Test Pass Rate
88%
275 / 312 tests passed
Total Open
57
Audit Requirements Locked
Required before migration begins (Phase 1 gate)
35%
Checks done
65%
Lineage doc'd
✓
Audit locked
Vendor Onboarding Status
Hard deadline: Month 1 (Phase 1)
Producing Test Results
Required by end of Month 3 (Phase 1)
Active Batch
greenAzure KYC entity complete. AML batch paused — API compatibility issue. GCP pipeline in design. AWS batches 100% validated.
Non-negotiable: Vendor onboarded and producing results within Phase 1. Failure = immediate COO escalation.
Customer Disruptions
0
2.8M accounts monitored
✓ Zero disruptions
Reporting Incidents
1
Internal outages this week
⚠ Under investigation
Senior Management Expectation
Zero disruption to customer access or reporting during the full 9-month migration window. Parallel-run strategy active during Phases 2–3.
API compatibility issue on Azure AML endpoint blocking KYC & Compliance entity migration — deprecated Lakehouse API v1.2
Programme Notes
Azure KYC batch partially migrated. AML entity blocked by deprecated API — ETL vendor and Core Banking team jointly engaged. GCP phase pending Azure resolution.
Audit Scope Not Finalized
Audit requirements not locked by end of Month 1 (Phase 1 gate)
Legacy Infrastructure Blocker
TRIGGEREDAny API compatibility issue blocking cloud entity migration
CDM / Schema Gap
Common Data Model not finalized by start of Phase 2
ETL Vendor Non-Delivery
Vendor not producing test results by end of Month 3
Timeline Slippage
Any phase milestone delayed by > 2 weeks
Business Continuity Breach
Any customer-facing disruption or reporting outage
Compliance Gap
Any data entity not covered by audit trail documentation
Riverbank × Lakehouse — Post-Merger Integration Dashboard · Synpulse Canada · Confidential — COO Use Only
Reporting contact: Programme Manager · Escalation SLA: 24 hours · 9-month programme · 4 phases · Q3 go-live · Q4 audit
Generated by: Ashutosh Kumar Dixit · Management Consultant — North America · Synpulse Canada
Report date: 15 May 2025
Generated: 19 Jun 2026, 15:48