HARBORLIGHT FABRICATION · S360-2001 · CFG-2001-v1
Your implementation tasks, in one place.
Evidence, ownership and dependencies for the Shield arrangement without MEC.
4 launch blockersFictional case · 100 employees · Enrollment launch blockers · local session only
Enrollment launch
4 unresolved prerequisites
Signed agreements, employer setup, payroll validation and education are separate requirements.
Post-enrollment provider processing
0 / 100 roster records accepted
0 activation acknowledgments. Roster processing and member access do not prove launch authorization.
Employer next actions
4 blockersEmployer agreement acceptedAction required
Casey Morgan · employer signer · due Nov 12 · blocks enrollment launch
Signed copy and authority must be reviewed before acceptance.
Payroll authorization acceptedEvidence accepted
Taylor Brooks · payroll lead · due Nov 12 · blocks payroll and enrollment launch
Required authorization cannot be replaced by an operational exception.
Employer orientation completeAction required
Casey Morgan · employer contact · due Nov 12 · blocks enrollment launch coordination
Record the orientation or a specific time-limited operational exception.
Prototype evidence only · evaluated at 2026-11-04T15:00:00Z · no signing, provider, payroll or messaging service is connected.