NY Tolling Program · TDAP · Status board
TDAP Week 12 — engagement extended to ~2026-06-07 (-32 days from today) under SOW §4 day-for-day for access delays. The assessment carries 33 findings across seven dimensions (six contractual + Agency Relationship added by Primus), 0 recommendations — of which 0 are CRTA-internal, and seven per-dimension capability assessments.
SOW deliverables
Four named deliverables per TDAP SOW. Click any status to update (admin).-
Preliminary findings summary
Went directly to assessment draft per Bhupinder.
-
Full assessment report
33 findings, 0 recommendations, 0 capability assessments synthesized.
-
Executive summary
Condensed non-technical version for Conduent executive leadership.
-
Leadership readout
Extended from May 15 → ~June 7 per SOW §4 (access delays).
Awaiting attention
What needs you this week.Per-dimension snapshot
7 dimensions in one view — click a row to drill into that dimension's findings.| Dimension | Capability | Findings | Tier mix | Recs | |
|---|---|---|---|---|---|
| D1 | QA & Test Effectiveness | unknown | 4 | 0 | |
| D2 | Testing Resources | unknown | 5 | 0 | |
| D3 | Release & Delivery Flow | unknown | 4 | 0 | |
| D4 | Environment Optimization | unknown | 6 | 0 | |
| D5 | Transition to O&M | unknown | 4 | 0 | |
| D6 | O&M Operating Model | unknown | 4 | 0 | |
| D7 P | Agency Relationship | unknown | 6 | 0 |
P = added by Primus / presented to agencies on Apr 30 2026 — not in original SOW Schedule 2. Capability colors: strong partial gap. Tier-mix bar: high medium single other.