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Troy CC US Beta — Metrics Dashboard

Jira snapshot: staging & production scenarios, go/no-go gates, and bugs · Rebuild with build_dashboard.py before publishing

Metrics Definitions Staging Jira Initiative Production Jira Initiative

Beta Metrics Dashboard

Troy CC US • Updated: Mar 31, 2026
Staging LIVE
Production WIP
North Star — Staging
100% successful execution of critical path flows without manual intervention
0/32
Scenarios Done
0%
Completion
0
Open Bugs
Go / No-Go Gates
Scenario Coverage
0/32
29/32 required
Evidence Complete
0/32
32/32 signed off
Bug Resolution
0 P1, 0 P2 open
0 P1/P2 open
Scenario Progress
Staging 0 done • 0 in progress • 32 not started
CategoryScenarioDescriptionTicketStatusHealth
Revolving REV 1 Revolver → Keeps revolving MRC-5019 Backlog
Revolving REV 2 Revolver → Leaves revolving MRC-5020 Backlog
Revolving REV 3 Revolver (partial payments) → Leaves revolving MRC-5021 Backlog
Revolving REV 4 Revolver → Leaves revolving (partial payments) MRC-5022 Backlog
Revolving REV 5 Revolver → Keeps revolving → Leaves revolving (mid cycle) MRC-5023 Backlog
Revolving REV 6 Revolver → Keeps revolving → Leaves revolving (mid cycle, new purchases) MRC-5024 Backlog
Revolving REV 7 Revolver → Keeps revolving → Leaves revolving (mid cycle) → Revolver MRC-5025 Backlog
Lateness LAT 8 Late & Revolver → Leaves late & revolving MRC-5026 Backlog
Lateness LAT 9 Late & Revolver → Leaves late & revolving (lower than min) MRC-5027 Backlog
Lateness LAT 10 Late & Revolver → Leaves late; keeps revolving MRC-5028 Backlog
Lateness LAT 11 Late & Revolver → Leaves late; keeps revolving (pay min before close) MRC-5029 Backlog
Lateness LAT 12 Late & Revolver → Leaves late; keeps revolving (pay between min and statement) MRC-5030 Backlog
Lateness LAT 13 Late & Revolver → Leaves late & revolving (pay outstanding) MRC-5031 Backlog
Lateness LAT 14 Late & Revolver → Leaves late & revolving (pay outstanding + new purchases) MRC-5032 Backlog
Lateness LAT 15 Late & Revolver → Leaves late & revolving (min higher than cap) MRC-5033 Backlog
Lateness LAT 16 Late & Revolver → Late Fee Waived → Leaves late; keeps revolving MRC-5034 Backlog
2nd Late 2LAT 17 Late & Revolver → Keeps late & revolving → Current & revolving MRC-5035 Backlog
2nd Late 2LAT 18 Late & Revolver → Keeps late & revolving (no payments) MRC-5036 Backlog
2nd Late 2LAT 19 Late & Revolver → Keeps late & revolving (pays 1st min before close) MRC-5037 Backlog
2nd Late 2LAT 20 Late & Revolver → Late Fee Waived → Keeps late & revolving MRC-5038 Backlog
Reversal RVSL 21 Reversal same cycle - not revolver MRC-5039 Backlog
Reversal RVSL 22 Reversal same cycle - not revolver - single purchase MRC-5040 Backlog
Reversal RVSL 23 Reversal same cycle - not revolver - bill < $25 MRC-5041 Backlog
Reversal RVSL 24 Reversal different cycle - not revolver - prepaid balance MRC-5043 Backlog
Reversal RVSL 25 Reversal same cycle - revolver MRC-5044 Backlog
Reversal RVSL 26 Reversal different cycle - late - single purchase MRC-5045 Backlog
Reversal RVSL 27 Reversal different cycle - revolver - reversal > outstanding MRC-5046 Backlog
Reversal RVSL 28 Partial reversals MRC-5047 Backlog
Reversal RVSL 29 Partial reversals - interest reversal MRC-5048 Backlog
Other OTH 30 Usage of prepaid balance for new purchases MRC-5049 Backlog
Other OTH 31 Overlimit balance MRC-5050 Backlog
Other OTH 32 Manual adjustment MRC-5051 Backlog
Open Bug Tracker
0
P1 Critical
0
P2 High
0
P3 Medium
0
P4 Low
Source: MRC-4417 — [Staging] Troy CC Beta - Issues
PriorityTicketSummaryStatus
No open bugs
Must-Have Metrics
Scenario Coverage: 0/32 completed in STG
Evidence Sign-off: 0/32 scenarios
Bug Resolution: 0 P1, 0 P2 open
North Star — Production
100% successful execution of critical path flows without manual intervention
0/32
Scenarios Done
0%
Completion
0
Open Bugs
Go / No-Go Gates
Scenario Coverage
0/32
29/32 required
Evidence Complete
0/32
32/32 signed off
Bug Resolution
0 P1, 0 P2 open
0 P1/P2 open
Reconciliation
Manual
0 deviations
System Automation
Manual
All flows auto
Scenario Progress
Production 0 done • 0 in progress • 32 not started
CategoryScenarioDescriptionTicketStatusHealth
Revolving REV 1 Revolver → Keeps revolving MRC-5332 Backlog
Revolving REV 2 Revolver → Leaves revolving MRC-5333 Backlog
Revolving REV 3 Revolver (partial payments) → Leaves revolving MRC-5334 Backlog
Revolving REV 4 Revolver → Leaves revolving (partial payments) MRC-5335 Backlog
Revolving REV 5 Revolver → Keeps revolving → Leaves revolving (mid cycle) MRC-5336 Backlog
Revolving REV 6 Revolver → Keeps revolving → Leaves revolving (mid cycle, new purchases) MRC-5337 Backlog
Revolving REV 7 Revolver → Keeps revolving → Leaves revolving (mid cycle) → Revolver MRC-5338 Backlog
Lateness LAT 8 Late & Revolver → Leaves late & revolving MRC-5339 Backlog
Lateness LAT 9 Late & Revolver → Leaves late & revolving (lower than min) MRC-5340 Backlog
Lateness LAT 10 Late & Revolver → Leaves late; keeps revolving MRC-5341 Backlog
Lateness LAT 11 Late & Revolver → Leaves late; keeps revolving (pay min before close) MRC-5342 Backlog
Lateness LAT 12 Late & Revolver → Leaves late; keeps revolving (pay between min and statement) MRC-5343 Backlog
Lateness LAT 13 Late & Revolver → Leaves late & revolving (pay outstanding) MRC-5347 Backlog
Lateness LAT 14 Late & Revolver → Leaves late & revolving (pay outstanding + new purchases) MRC-5344 Backlog
Lateness LAT 15 Late & Revolver → Leaves late & revolving (min higher than cap) MRC-5345 Backlog
Lateness LAT 16 Late & Revolver → Late Fee Waived → Leaves late; keeps revolving MRC-5346 Backlog
2nd Late 2LAT 17 Late & Revolver → Keeps late & revolving → Current & revolving MRC-5348 Backlog
2nd Late 2LAT 18 Late & Revolver → Keeps late & revolving (no payments) MRC-5349 Backlog
2nd Late 2LAT 19 Late & Revolver → Keeps late & revolving (pays 1st min before close) MRC-5350 Backlog
2nd Late 2LAT 20 Late & Revolver → Late Fee Waived → Keeps late & revolving MRC-5351 Backlog
Reversal RVSL 21 Reversal same cycle - not revolver MRC-5352 Backlog
Reversal RVSL 22 Reversal same cycle - not revolver - single purchase MRC-5353 Backlog
Reversal RVSL 23 Reversal same cycle - not revolver - bill < $25 MRC-5354 Backlog
Reversal RVSL 24 Reversal different cycle - not revolver - prepaid balance MRC-5355 Backlog
Reversal RVSL 25 Reversal same cycle - revolver MRC-5356 Backlog
Reversal RVSL 26 Reversal different cycle - late - single purchase MRC-5357 Backlog
Reversal RVSL 27 Reversal different cycle - revolver - reversal > outstanding MRC-5358 Backlog
Reversal RVSL 28 Partial reversals MRC-5359 Backlog
Reversal RVSL 29 Partial reversals - interest reversal MRC-5360 Backlog
Other OTH 30 Usage of prepaid balance for new purchases MRC-5329 Backlog
Other OTH 31 Overlimit balance MRC-5330 Backlog
Other OTH 32 Manual adjustment MRC-5331 Backlog
Open Bug Tracker
0
P1 Critical
0
P2 High
0
P3 Medium
0
P4 Low
Source: MRC-5537 — [Production] Troy CC Beta - Issues
PriorityTicketSummaryStatus
No open bugs
Must-Have Metrics
Scenario Coverage: 0/32 completed in Prod
Evidence Sign-off: 0/32 scenarios
Bug Resolution: 0 P1, 0 P2 open
Reconciliation: Green (manual)
System Automation: Green (manual)