PM Weekly Roadmap Dashboard

01 PULSE

Current dashboard snapshot

Modeled after WDTS Department Dashboard Hub

PM WEEKLY UPDATES FROM POWERAPPS

Latest captured team response summaries

Loading the latest hosted PM snapshot from the PowerApps Dataverse feed. Weekly refresh runs Monday after the Sunday submission deadline.

4 fallback summaries Live refresh pending

01

Todd Fishon - Nevada compliance, no-RNG progressive, G2E data prep, Zvky review

Week ending 21 Aug 2026. Next: no-RNG progressive line, G2E prep, Texas Hold'em display content. Risk: none stated.

captured

02

Shauna O'Flanagan - G2E feature and insert testing, Commission Mark Up scope, BJ CV operator feedback

Week ending 21 Aug 2026. Next: vacation. Risk: vacation coverage.

captured

03

Priyanka Gupta - LTG requirements, RWNY phase 2, 2.6.5 demos, release notes

Week ending 21 Aug 2026. Next: FS6 demos, UAT scenarios for 2.6.5, LTG progress. Risk: no impediment stated.

captured

04

Michael Herrera - Bally's Chicago interfaces, Hard Rock systems, Logrand CMS/player ratings, Credit Module demos

Week ending 14 Aug 2026. Next: Credit Module demos and ACSC/marker-process follow-up. Risk: none stated.

captured

JIRA TIME IN STATUS

Plan aging buckets and Delivery stage time

The private preview now ignores the Status Time gadget. PLAN is bucketed by active Jira PLAN created date; Delivery is bucketed by active linked PROD work-item created date.

Open Jira dashboard

Loading stage-time metricsActive PLAN Ideas and linked PROD work

JIRA HYGIENE BOARD

Weekly trend across six dashboard categories

Weekly points are seeded from the CTO Dashboard Jira Hygiene Trends view rendered on 1 Sep 2026, with the 31 Jul 2026 Confluence dashboard image used as the baseline.

Open Jira Hygiene board

category hits433

Sum of the six live Jira Hygiene board filter counts; categories can overlap.

net change-201

Down from 634 in the 31 Jul 2026 Confluence dashboard snapshot.

increased category+15

Pending items from Released Versions increased from 32 to 47.

largest improvement-123

Orphaned Open Work with Logged Hours fell from 410 to 287.

Weekly Jira Hygiene summary chart Weeks are shown first; category filter drilldowns sit below the summary.

stacked bar = total matrix = category trend green/red = weekly change

Loading weekly summaryJira Hygiene

Weekly points use the available CTO Dashboard history: 31 Jul baseline, 7 Aug, 14 Aug, 21 Aug, 27 Aug, and 1 Sep. The 27 Aug point is the latest available week-four hygiene snapshot in the rendered CTO trend.

02 ROADMAP

Product Pipeline

Placeholder for next update

To be populated with the Product Pipeline summary.

03 DELIVERY

PROD release board

Jira dashboard 24851

release board total148

Unique issues in the PROD Release Board Filter.

largest fix version2.6.5

72 issues across seven source-of-work buckets.

largest source bucketNone

86 issues have no Source of Work value assigned.

TWO DIMENSIONAL FILTER STATISTICS

PROD Release Board Filter by Fix Version and Source of Work

Captured from Jira dashboard 24851 on 4 Sep 2026. Rows are Fix For Versions; columns are Source of Work.

Open Jira dashboard Open board filter

Fix Version	Total

The Jira gadget showed 10 of 11 rows in the screenshot; Jira lookup identified the hidden row as 2.6.4.2.24 with 3 unassigned-source items. Totals are Jira's unique issue counts, while source columns can overlap when an issue carries more than one Source of Work value.

04 EVIDENCE

Source and interpretation

Private pilot guardrails

CONNECTION AUDIT

What is connected now

PM weekly feed · Monday refresh

What this preview reads

The PM weekly update widget reads the hosted snapshot endpoint fed by the PowerApps Dataverse table. Jira Hygiene, PLAN aging, and linked PROD delivery aging use captured dashboard snapshots until the broader automated refresh is fully active.

How health is inferred

Red means blocker or intervention candidate. Yellow means watch, dependency, release risk, or unreviewed signal. Green means progress or no stated blocker. Gray means source-only or unclassified.

Privacy rule

Organization-visible pages should show approved summaries only. Raw Teams or Outlook content should stay out of broad views, and source links should respect existing permissions.

What publishing means here

This report is served as a private ChatGPT Sites preview with access controls. It is not deployed to the WDTS AI portal, Power BI service, SharePoint audience page, or PowerApps solution.

POWERAPPS SOLUTION SOURCE

PM weekly updates come from the PowerApps solution

PowerApps solution -> PM Weekly Updates - Dataverse Loader flow -> Weekly PM Team Updates Dataverse table -> hosted dashboard PM snapshot endpoint.

Open PowerApps solution

SOURCE LIBRARY

Current dashboard inputs

9 sources

STAGE AGING TREND DESIGN

How to track PLAN and Delivery month to month

Evidence note

Capture monthly snapshots

On the first Monday of each month, store the three PLAN aging counts and the three linked-PROD Delivery aging counts with the exact Jira JQL, snapshot date, and source total.

Store bucket deltas

For each bucket, calculate count change from the prior monthly snapshot. This supports a stacked monthly total chart plus a small increase/decrease row under each month.

Keep audit links

Persist each bucket's Jira filter URL and the issue-key list captured that month so movement can be explained while keeping detailed issue review in Jira.

Chart recommendation

Use side-by-side stacked columns for PLAN Ideas and linked PROD work, with green/yellow/red segments for the three age buckets and a separate net-change line for over-three-month aging.

HOUSEKEEPING NOTES

Items to review outside the Pulse page

Evidence only

SIGNAL HISTORY

Early preview movement notes

Evidence only

Blockers Watch Delivery moves

HOUSEKEEPING FORWARD VIEW

Implementation notes and dependencies

REFERENCE MATRIX

Product workstream context

Workstream	Health	Current Signal	PLAN	PROD	Next Action