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LOB 1 (Claims) — 90-day Stabilization
At RiskContainment, recovery, and durable hardening of the LOB 1 (Claims) portfolio following the v2.4 release defect. Plan spans quality remediation, CX recovery, and renewal protection across two top-20 accounts.
Compliance verification language in v2.4 introduced QA defects on regulated LOBs. Resulting hold-time elevation propagated into NPS within five days, consistent with the 12-month leading-indicator pattern.
$1.84M of renewal exposure across two Healthcare accounts. Brand and NPS impact contained to DSNP. Operational drag estimated at 1,400 hours over 30 days if unmitigated.
Restore LOB 1 (Claims) to baseline (NPS ≥ 64, QA ≥ 92, Transfer ≤ 9%) by end of 90-day window.
Renewal exposure neutralized on both accounts, Horizon Score recovers to 78+, regulatory posture re-established, dual quality+CX release gate codified as standing policy.
| Action | Owner | Due | Status |
|---|---|---|---|
Deploy v2.4.1 hotfix to regulated LOBs | Eng Release | Jun 26 | Done |
Standing dual quality+CX release gate (policy) | CIO Office | Jul 3· 3d | In Progress |
DSNP targeted micro-coaching wave | VP Quality | Jul 10· 10d | In Progress |
Executive renewal touchpoint — Account A | Chief Client Off. | Jul 1· 1d | Overdue |
Executive renewal touchpoint — Account B | Chief Client Off. | Jul 8· 8d | Not Started |
Atlas pre-flight mandated on regulated LOBs Depends on · Eng platform readiness | COO | Jul 15· 15d | In Progress |
Post-recovery readout to Board Risk Committee | COO | Sep 22· 84d | Not Started |
- Jun 20·CreatedPlan generated from QA + NPS regression on LOB 1 (Claims).Atlas
- Jun 20·AssignedPriya Ranganathan assigned as plan owner; COO sponsorship confirmed.COO
- Jun 21·Startedv2.4.1 hotfix branch cut and pre-flight simulated by Atlas.Eng Release
- Jun 26·MilestoneHotfix deployed; defect contained on regulated LOBs.Eng Release
- Jun 26·MilestoneDefect containedPlan
- Jun 27·UpdateHold time trending down; NPS expected to follow within 5–7 days.Atlas
- Jul 17·Milestone· upcomingQA back to baselinePlan
- Aug 7·Milestone· upcomingNPS recovery confirmedPlan
- Aug 28·Milestone· upcomingRenewals signed (Acct A & B)Plan
- Sep 18·Milestone· upcomingPlan close-out & lessonsPlan
Hold time has compressed 11% since hotfix; recovery curve aligned with the March 2026 playbook.
Jun 27Account A executive touchpoint has been overdue for 3 days. Recommend escalation to Chief Client Officer.
Jun 28Coaching wave completion is on pace; QA lift expected within 14 days based on prior 4 waves.
Jun 29Predicted plan completion confidence dropped from 86% to 78% — driven by Account A cadence slip.
Jun 30
- PRPriya Ranganathan · VP Healthcare Ops · Jun 22
Coaching wave is staffed. Bigger concern is Account A — escalation memo drafted.
- COCOO Office · COO · Jun 25
Endorse mandatory Atlas pre-flight as a permanent control. @CIO — please confirm timing.
- CCChief Client Off. · Chief Client Officer · Jun 29
Account A touchpoint rescheduled to 2026-07-02. Will own personally.