This control plane turns cross-stack MarTech experiment and review data into one buyer-readable surface: missing targeting evidence, holdout integrity drift, release blockers, and the exact packet sequence needed before a pricing test, homepage experiment, or onboarding gate goes wide.
| Gap | Owner | Subject | Principal | Message |
|---|---|---|---|---|
| high stack-governance-gap |
Growth Engineering | Pricing-page audience split PRG-104 VWO + Snowflake |
— | Pricing-page audience split still has open evidence debt against the pricing-activation packet packet. |
| high stack-governance-gap |
MarTech Operations | Winback reactivation branch PRG-318 CDP + Klaviyo + warehouse |
— | Winback reactivation branch still has open evidence debt against the winback-reactivation packet packet. |
| high missing-audience-proof |
Growth Engineering | Pricing-page audience split TargetingEvidence Audience eligibility proof |
pricing-audience-proof | Audience evidence still does not reconcile campaign-entry rules with the warehouse eligibility export. |
| high stale-open-packet |
Growth Engineering | TargetingEvidence Audience eligibility proof |
pricing-audience-proof | TargetingEvidence evidence has been open longer than the Growth Ops review SLA. |
| high missing-launch-readiness |
MarTech Operations | Winback reactivation branch ReleaseReadiness Activation readiness |
winback-activation | Activation safeguards are incomplete for the reactivation branch; the flow could ship before rollback and QA evidence are locked. |
| high stale-open-packet |
MarTech Operations | ReleaseReadiness Activation readiness |
winback-activation | ReleaseReadiness evidence has been open longer than the Growth Ops review SLA. |
| high missing-measurement-proof |
Analytics + Attribution | Winback reactivation branch MeasurementConfig Revenue measurement chain |
winback-revenue-proof | The reactivation branch still lacks one owner-safe measurement chain for suppression logic and downstream revenue proof. |
| high high-severity-unassigned |
Experimentation Operations | MeasurementConfig Revenue measurement chain |
— | A high-severity experiment-governance packet is still unassigned. |
| high stale-open-packet |
Experimentation Operations | MeasurementConfig Revenue measurement chain |
winback-revenue-proof | MeasurementConfig evidence has been open longer than the Growth Ops review SLA. |
| medium workflow-gap |
Growth Engineering | Pricing-page audience split PRG-104 VWO + Snowflake |
— | Owner-safe routing is degraded; audience proof, suppression logic, activation review, and measurement review are still split across teams. |
| medium missing-audience-proof |
MarTech Operations | Winback reactivation branch PRG-318 CDP + Klaviyo + warehouse |
— | The program is still in exception mode but does not currently show a clean audience-evidence packet in the review queue. |
| medium workflow-gap |
MarTech Operations | Winback reactivation branch PRG-318 CDP + Klaviyo + warehouse |
— | Owner-safe routing is degraded; audience proof, suppression logic, activation review, and measurement review are still split across teams. |
| medium missing-consent-evidence |
RevOps Governance | Pricing-page audience split HoldoutIntegrity Consent-safe exclusions |
pricing-consent-suppression | Suppression and control-group evidence is still split across audience rules, consent filters, and ramp logic. |
| medium stale-open-packet |
RevOps Governance | HoldoutIntegrity Consent-safe exclusions |
pricing-consent-suppression | HoldoutIntegrity evidence has been open longer than the Growth Ops review SLA. |