

| Objective | Target | Actual | Audit status |
|---|---|---|---|
| Security review | 2 days | 1 day | Ahead |
| Activation to first value | 14 minutes | 11 minutes | Ahead |
| Churn-risk playbook | 100% complete | 63% complete | Behind |
| Incident-drill readiness | 90% | 54% | Behind |
| Partner integration checklist | Signed approval | 0 updates | Untouched |
| API latency | 250 ms | Revised to 400 ms | Softened midweek |
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