VectorOne Delivery Status — Executive Report

Hero view · work completed vs work planned

How far are we toward a commercially viable product?

Actual complete Plan at this date Shortfall-12d vs plan

Foundation · 12%

Pilot · 30%

Beta · 60%

V1 · 100%

Goal

100%

Commercially Viable Product

V1 GA · 31 Jan 2027

Plan at this date

54% complete

Where the plan says we should be today

Actual today

46% complete

8 percentage points behind plan

Start · 0%

Program kickoff · Feb 2026

Schedule variance

12 days

behind schedule

8 percentage points behind plan (46% actual vs 54% planned)

Estimated 12 working days (17 calendar days) behind, derived from actual progress vs planned progress.

Movement since last period

+7 pts

39% → 46% complete in August

Fallback SAML path decides 5 Sep and buys back 9 of the 12 days inside Beta.

Release checkpoints on the path to 100%

Foundation v0.5
12% of goalShipped
100% done · 12 pts
Plan gate 27 Mar 2026 · actual 24 Mar 2026
Pilot v0.7
30% of goalShipped
100% done · 18 pts
Plan gate 19 Jun 2026 · actual 19 Jun 2026
3
Beta v0.9
60% of goalAt Risk
50% done · 30 pts
Plan gate 30 Sep 2026 · forecast 17 Oct 2026
4
V1 v1.0
100% of goalOn Track
3% done · 40 pts
Plan gate 31 Jan 2027 · forecast 12 Feb 2027

V1 gate at 100% = commercially viable product. Every earlier version is a stepping stone.

Beyond the goal: Commercial Release (v1.2) · Feb – May 2027 · scale motion after commercial viability.

Stepping stones

Foundation → Pilot → Beta → V1 GA → Commercial Release

2 of 5 gates cleared Goal date V1 GA · 31 Jan 2027

Feb 26

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

Jan 27

Feb

Mar

Apr

May

Foundation100%

Pilotv0.7100%

Betav0.950%

V1v1.03%

Commercial Releasev1.20%

Milestone gate Lane fill = % complete V1 gate 31 Jan 2027 = commercially viable

100%

Foundation

v0.5 · Feb – Mar 2026

ShippedOn plan

Core platform proven with 4 design partners

Vector ingestion pipeline
Single-tenant workspace
Telemetry baseline

exit criteria 3/3

Cluster capacity

Technical feasibility proven$0

100%

Pilot

v0.7 · Apr – Jun 2026

ShippedOn plan

11 paying pilots · first evidence of willingness to pay

Multi-tenant isolation
Usage metering
99.5% SLO instrumentation

exit criteria 3/3

Metering pipeline

Price point validated$340K ARR

50%

Beta

v0.9 · Jul – Sep 2026

At Risk-12d vs plan

Enterprise hardening — procurement-ready security posture

RBAC + audit logging
Self-serve billing
SSO / SCIM
SOC 2 Type I evidence

exit criteria 2/4

Identity vendorSOC 2 auditor

Enterprise buyable$1.1M ARR pipeline

V1

v1.0 · Oct 26 – Jan 27

On TrackOn plan

Commercial GA — SLA-backed contracts and unassisted onboarding

99.9% SLA
24/7 support tier
Full price book
EU data residency

exit criteria 0/4

Support hiringEU region

Commercially viable$4.6M ARR target FY27

Commercial Release

v1.2 · Feb – May 2027

PlannedOn plan

Scale motion — expansion revenue and partner distribution

Usage-based upsell
APAC region
ISV marketplace

exit criteria 0/3

Marketplace review

Scaled growth$9.2M ARR target

Gate scorecard

Readiness by commercial gate

Security & Compliance is the only gate materially behind plan (-14 pts).

Exposure register

Key risks

SOC 2 Type I evidence window
High
R-014 · Beta · $1.1M ARR gated · S. Okafor · Stable
SSO/SCIM vendor dependency slip
High
R-021 · Beta · -9 days schedule · L. Moreau · Improving
24/7 support staffing for GA SLA
Medium
R-027 · V1 · $420K opex · P. Grant · Stable
Inference unit cost above margin model
Medium
R-031 · V1 · 6 pts gross margin · D. Barnett · Improving

Critical path

Dependencies

Identity vendor (SSO/SCIM)
External · due 05 Sep 2026
At Risk
SOC 2 auditor engagement
External · due 08 Sep 2026
In Progress
Billing platform migration
Finance Systems · due 26 Sep 2026
On Track
EU data residency region
Infrastructure · due 14 Nov 2026
On Track
Partner marketplace listing
External · due 09 Dec 2026
Not Started