Executive Overview
Sandbox race condition identified — root cause found in cleanup process; fix in testing, expected in next release (v3.16 deployed last week). Multiple integration reliability issues surfaced — ThreatConnect MCP failing ~80% of tool calls, Jira DC triggers non-functional, and no ability to route agents to specific integrations when multiples are configured.
64 open items remain (12 urgent). 76 of 195 total items delivered across all workstreams (39% delivered). Deloitte teams flagging lack of centralized priority tracking and visibility into issue status.
195
Total Items
76
Delivered
64
Open
12
Urgent
Key Blockers
ThreatConnect MCP — ~80% Tool Call Failure Rate CRITICAL
ThreatConnect integration parameters consistently rejected. ~80% of tool calls fail and the system retries until one succeeds. Engineering is actively investigating the root cause in the MCP configuration.
Integration Routing — Cannot Select Specific Integration NOT STARTED
When multiple integrations of the same type are configured (e.g., 3 Jira instances or 3 CrowdStrike), there is no way to specify which one an agent should use. This is a long-standing request that has not yet been picked up by engineering.
Sandbox Cleanup Race Condition FIX IN TESTING
Root cause identified in the sandbox cleanup process causing failures. Fix is being tested and expected in the next release. Instance already upgraded to v3.16.
Jira Data Center Triggers Non-Functional UNDER REVIEW
Custom Jira Data Center triggers do not initiate agents. Multiple configurations attempted with no success. Engineering is reviewing the issue.
Agent Run UI — Completion Not Reflected UNDER REVIEW
Agent runs complete on the backend but the front end does not update automatically. Users must manually refresh the page 2-3 times to see results. A fix is currently under review.
SailPoint ISC Write Operations NOT STARTED
SailPoint integration is currently limited to read operations only. Write operations (e.g., creating application objects) were requested over a month ago but have not yet been picked up.
3 Main Priorities
Fix ThreatConnect MCP Reliability CRITICAL
~80% of ThreatConnect tool calls fail due to parameter configuration issues. Engineering is actively investigating. This is the most impactful integration issue for the cyber workstream.
Deliver Integration Routing Capability NOT STARTED
Agents cannot specify which integration instance to use when multiple are configured. This blocks multi-environment workflows across Jira, CrowdStrike, and other tools. Has not been picked up by engineering yet.
Deploy Sandbox Fix + SMK Automation Package IN PROGRESS
Sandbox race condition fix is being tested and expected in the next release. SMK deployment automation package with preflight checks is ready for delivery to Deloitte.
Dashboards
Each dashboard tracks a different class of work across the Deloitte engagement.
● On Track
Training
Platform training program for Deloitte teams - pilot session, LMS, video content, and live trainer coordination.
12
Items
April 8
Pilot Target
100%
Green
● Critical Items
Bug Fixes & Info Requests
Active bugs, configuration issues, and operational requests from Deloitte teams requiring engineering response.
9
Open Items
3
Urgent
11
Resolved
● In Progress
New Feature Requests
Platform enhancements, new integrations, and capability requests surfaced through Deloitte engagement calls.
55
Open Items
28
High Priority
6
Workstreams
Engagement Information Flow
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