Execution
Workstream Command Center
Twelve workstreams. One operating picture. Suggested boards configured per workstream.
Legal / Board / Member Vote
General Counsel
Open risks
1
Blockers
0
Upcoming milestone
Vendor selection finalized
Finance / Valuation / Budget
CFO
Open risks
2
Blockers
1
Upcoming milestone
Core conversion test #1
Risk / Compliance / Vendor Risk
CRO
Open risks
3
Blockers
2
Upcoming milestone
Member comms drafted
IT / Infrastructure / Security
CIO
Open risks
4
Blockers
0
Upcoming milestone
Day 1 cutover dry run
Data Migration
Chief Data Officer
Open risks
1
Blockers
1
Upcoming milestone
Cards re-issuance plan signed
Digital Banking
VP Digital
Open risks
2
Blockers
2
Upcoming milestone
Vendor selection finalized
Cards / Payments
VP Payments
Open risks
3
Blockers
0
Upcoming milestone
Core conversion test #1
HR / Compensation / Benefits
CHRO
Open risks
4
Blockers
1
Upcoming milestone
Member comms drafted
Marketing / Communications
CMO
Open risks
1
Blockers
2
Upcoming milestone
Day 1 cutover dry run
Facilities / Branch Signage
VP Facilities
Open risks
2
Blockers
0
Upcoming milestone
Cards re-issuance plan signed
Member Support
VP Member Experience
Open risks
3
Blockers
1
Upcoming milestone
Vendor selection finalized
Training / Culture / Change Mgmt
VP People
Open risks
4
Blockers
2
Upcoming milestone
Core conversion test #1