Bifrost Squad · Delivery Readiness

2026-Q3 Planning Readiness & Timeline Projection

Can Bifrost responsibly commit to its Q3 portfolio — and what would actually land?

Window: 2026-07-01 → 2026-09-30 (13 wks) · assessed 2026-07-01 (later) · 15 active initiatives · 2 hard Aug-31 revenue deadlines · source: bifrost/delivery/{roadmap,capacity}.md + initiative READMEs + status/

Not ready to lock

2 Commit — Self-Topup (only BIF-8382 QA E2E left) and Qontak One Team (all gates cleared, RFC R3 PROCEED). Blocking the rest: Syafrizal M. (FE) is OVER capacity at 1.13, One CID Multiple WABA's sizing the direct cause. QA is resolved — Izzul now takes One CID's 6.0 md QA, so Yoddi is back under at 0.98. The 2026-07-01 queue resequencing also pushes SSO Token's FE finish to ~W10.6, past what its Lane-B E2E gate needs to land in Q3. Self-Subs still carries a hard 2026-08-31 date on external contracts Bifrost doesn't own.

Commit-ready

Tentative
(bounded gap)

Do not commit

1.13

Syafrizal M. FE load — 7d over

0.98

Yoddi QA load — under (Izzul took One CID's QA)

1 / 15

Initiatives unestimated (Downgrade User)

Hard Aug-31 dates (Self-Subs at risk, Self-Topup on track)

Initiatives missing a priority rank

268.5

Man-days estimated (14 of 15)

The commit decision — what each initiative needs

One row per initiative: why it can't be locked yet, the single action that closes the gap, and who owns that action. Ordered by how close it is to commit. The effort & gate evidence is in §02; the timeline in §03.

Initiative	Now	Why it can't be committed	What closes it	Owner
Deduction V2 P1 · BE-only	Tentative	Source PRD (Non-Goal #4) forbids send-blocking, which the authorize-at-send design does — so the RFC can't be approved. Filed `health: backlog` (2026-07-01) — not yet in execution.	Refresh the PRD to mandate send-blocking, then move the RFC to `approved`.	Bifrost PM
Self-Topup P2 · due Aug 31 · ~90% built	Commit	All 10 Stories resolved Done (verified in Jira 2026-07-01); Epic BIF-7797 moved To Do → In Progress, deprio lifted. Only BIF-8382 QA E2E remains — owned (Yoddi/Izzul), 2 md, capacity confirmed, ~2-month runway to Aug 31.	Finish BIF-8382 E2E on the existing QA schedule; no new decision needed.	QA
Qontak One Team P3 · Epic BIF-8642	Commit	All gates cleared 2026-07-01: RFC cleared at R3 (PROCEED, 7.5) — the 3 Bifrost-owned fixes (REV-2/9/10; 1 blocker + 2 majors) are applied — and REV-1 is resolved: both Chat and CRM signed off the trigger + `TEAM_MIGRATED` contract, so the once-blocked Task 5 folds in. Fully sized: 15.5 md (BE 10.5 · FE 1.5 · QA 3.5). BE (Grehasta 0.54) and QA (Yoddi 0.94) have headroom; no external dependency remains.	Build Tasks 1–5. FE 1.5 (Task 4) schedule resolved 2026-07-01 — resequenced ahead of the gated SSO block.	Grehasta (BE) / Syafrizal M. (FE)
Sales Invoice + Jurnal P4	Do not commit	RFC drafted and sized (BE 2.5 · FE 2 · QA 2 = 6.5 md, medium confidence) — backend is agent-execution-ready (reuses `organization_packages.extras`, no new endpoint). FE is staffed on Syafrizal M. (2026-07-01); his queue was resequenced 2026-07-01 so this FE now runs right after Qontak One Team and ahead of Centralized SSO Token — the schedule gap is resolved, though he remains at exactly 1.00 capacity. Still open: authorization question OQ-2 (who may toggle the flag — infosec sign-off pending) and QA sequencing into Yoddi's queue.	Resolve OQ-2 with infosec, and sequence the QA 2 md into Yoddi's queue.	DRI (Addo) / infosec
Self-Subs ⏰ P5 · due Aug 31	Tentative	Hard revenue date gated on 3 external contracts Bifrost doesn't own (Mekari Billing, Mekari Pay, moderator-be); filed at-risk.	Land the 3 contract dates. If undeliverable, open a reprioritization ADR.	EM / DRI (Addo)
Centralized SSO Token P6	Do not commit	No PRD, low-confidence RFC, 4 open upstream contracts, `health: at-risk`. Serial-last 37-day FE now projects to ~W10.6, past the ~W10.3 its Lane-B E2E gate needs.	Write the PRD, land the upstream SDK / Session-Manager contracts, and decide FE capacity (2nd FE or move SSO FE off Syafrizal M.) — now the only lever that recovers Q3 fit.	EM + DRI
Lite Seats P7	Tentative	Needs Lite component codes + feature flag + Figma confirmed; its small FE 4 sits on Syafrizal M.'s full queue.	Confirm codes / flag / Figma and place the FE 4 off Syafrizal M.	PM + EM
Downgrade Webhook P8 · BE-only · pre-req of P10	Tentative	Code is execution-ready (9 md on Madani) — the only gate is 4 cross-squad contracts (billing / chat / crm / content).	Secure the 4 external contracts. Effort & capacity are no longer blockers.	TPM / DRI
Quota Management P9 · pre-req of P10	Do not commit	Sized (BE 9.5 · QA 2 = 11.5 md, medium confidence); Epic BIF-8713 in place. RFC still `draft`, no review file yet.	Move the RFC to `in-review` (bifrost-backend + bifrost-tech-lead), then slot Madani's now-open BE against the queue.	DRI (Addo) / bifrost-tech-lead
Downgrade User P10 · needs P8 + P9	Do not commit	Gated by P8 (contracts) and P9 (sized, RFC still unreviewed). No RFC/effort of its own; FE owner TBD.	Once P8's contracts land and P9's RFC clears review, author Downgrade User's own RFC and size it.	DRI
One CID Multiple WABA P11	Do not commit	Sized (FE 7.0 · BE 12.5 · QA 6.0 = 25.5 md, medium confidence). RFC status is `draft`, reviewed at 7.0/10 — Backend PROCEED, Frontend HOLD on Detail 2.F. Its sizing pushed Syafrizal M. (FE) over capacity; QA is resolved — Izzul now carries One CID's 6.0 md QA instead of Yoddi.	Close Detail 2.F (Design + FE owner), then resolve Syafrizal M.'s FE overrun (2nd FE, or defer to Q4).	DRI / Design+FE owner / EM
Meta × Modpanel Call Usage P12 · BE-only	Do not commit	Sized (BE 11.5 · QA 4); RFC still `in-review` pending Eng/InfoSec sign-off.	Get Eng/InfoSec sign-off.	TPM + EM
Billing Expired Handling P13	Do not commit	Backend sized (BE 8, medium confidence). FE (5 md) is a low-confidence stub pending its own RFC; Mobile is unestimated. FE + Mobile owners TBD.	Author the FE RFC + size Mobile, then staff FE + Mobile.	TPM + DRI
Qontak Launchpad Audit Logs P14	Do not commit	PRD missing; RFC at IDEA pending infosec; FE 3.5 has no implementor.	Write the PRD, get infosec sign-off, staff the FE.	TPM + DRI
Postpaid Usage Scheduler P15	Do not commit	Sized (BE 12.5 · FE 4 · QA 4.5 = 21 md, medium confidence; blocked T7 included). FE owner still TBD.	Staff the FE owner. Effort is no longer the blocker.	TPM + DRI

01Capacity load — FE is now over (QA resolved via Izzul)

Available-days: 65 eng-days/quarter × 0.8 focus = 52 effective. Bars show known committed forward work; only Satya's row is a lower bound (Downgrade User still TBD).

Syafrizal M.Frontend · sole FE · OVER

1.13 · 59 / 52 md · 7d over

YoddiQA · primary

0.98 · 51 / 52 md · under, no spare headroom

SatyaBackend

≥0.52 · 27 / 52 md

HafrizBackend

≥0.69 · 36 / 52 md

GrehastaBackend · fully sized

0.78 · 40.5 / 52 md

MadaniBackend

0.32 · 16.5 / 52 md · DW + QM sized · self-topup BE 5 as-built (spent, excluded)

IzzulQA · backup · staffed on One CID

0.50 · 6 / 12 md · one-cid-multiple-waba QA

FE — sole binding constraint (QA resolved) Syafrizal M. (sole FE) is at 1.13, 7 days over — One CID Multiple WABA's FE 7.0 md sizing pushed him over. QA is no longer a constraint: Izzul now carries One CID's 6.0 md QA (0.50 load), leaving Yoddi at 0.98, under (no spare headroom, but no longer over). BE has headroom (Satya 0.52, Hafriz 0.69, Grehasta 0.78, Madani 0.32). SSO Token's 37-day FE build, now serial-last behind Qontak One Team + Sales Invoice + Jurnal, finishes ~W10.6 — past the ~W10.3 its Lane-B E2E gate needs. Decision needed: add a 2nd FE engineer (or move other work off Syafrizal M.) — he stays One CID's FE owner.

02Per-initiative readiness

P	Initiative	State	Effort (md)	Gates present
P1	Deduction V2 Hafriz BE 13 · Yoddi QA 3 · no FE	Tentative	16 ·BE-only	PRD ✓ RFC ✓ BD ✓ Rev ✓
P2	Self-Topup Improvement as-built ~90% · Epic BIF-7797 (In Progress) · due 2026-08-31	Commit	22 ·90% done	PRD ✓ BD ✓ RFC (Confluence)
P3	Qontak One Team Migration Grehasta BE 10.5 · Syafrizal M. FE 1.5 · Yoddi QA 3.5	Commit	15.5 ·incl. Task 5	PRD ✓ RFC ✓ Rev ✓ BD ✓ R3 PROCEED · contract signed
P4	Sales Invoice + Jurnal Hafriz BE 2.5 · Syafrizal M. FE 2 (resequenced ahead of SSO, at capacity) · Yoddi QA 2	Do not commit	6.5	PRD ✓ RFC ✓ BD ✓ OQ-2 authorization sign-off pending
P5	Self-Subs (New Sub/Renewal/Upgrade) ⏰ Grehasta BE 6 · Syafrizal M. FE 7.5 · Yoddi QA · due 2026-08-31	Tentative	17.5	PRD ✓ RFC ✓ BD ✓ Rev ✓
P6	Centralized SSO Token Syafrizal M. FE 37 (serial-last after One Team + SIJ) · Satya BE · in-review · Epic BIF-7802	Do not commit	58.5 ·low	RFC ✓×5 BD ✓ PRD ✗ · no timeline
P7	Lite Seats Satya BE 14 · Syafrizal M. FE 4 · Yoddi QA	Tentative	22.5	PRD ✓ RFC ✓ BD ✓ Rev ✓
P8	Downgrade Webhook Madani BE 7 · Yoddi QA 2 · no FE	Tentative	9 ·BE-only	PRD ✓ RFC ✓ BD ✓ Rev ✓
P9	Quota Management — User Quota Madani BE 9.5 · Yoddi QA 2 · Epic BIF-8713	Do not commit	11.5 ·med, BE-only + QA	PRD ✓ RFC ✓ BD ✓ Rev pending (draft/IDEA)
P10	Downgrade User Satya BE · FE unstaffed · needs P8+P9	Do not commit	TBD	PRD ✓ RFC ✗
P11	One CID Multiple WABA Grehasta BE 12.5 · Syafrizal M. FE 7.0 (no queue slot, FE over) · Izzul QA 6.0 (staffed 2026-07-01, under)	Do not commit	25.5 ·med	PRD ✓ RFC ✓ BD ✓ FE HOLD on Detail 2.F · FE over capacity
P12	Meta × Modpanel Call Usage Grehasta BE 11.5 · Yoddi QA · no FE	Do not commit	15.5 ·med	PRD ✓ RFC ✓ BD ✓
P13	Billing Expired Handling Hafriz BE 8 · FE 5 (low conf.) + Mobile unstaffed	Do not commit	17.5 ·low, Mobile unsized	PRD ✓ RFC ✓ BD ✓ FE + Mobile unstaffed
P14	Qontak Launchpad Audit Logs Satya BE 5 · FE 3.5 unstaffed	Do not commit	10 ·med	RFC ✓ BD ✓ PRD ✗ · FE unstaffed
P15	Postpaid Usage Scheduler Hafriz BE 12.5 · FE 4 unstaffed · Yoddi QA 4.5	Do not commit	21	PRD ✓ RFC ✓ BD ✓ FE unstaffed

03Q3 timeline projection

Work mapped at 5 md ≈ 1 week against the Q3 window. Hatched grey = unsized TBD; red = overflow; the red line is the Aug-31 hard deadline (Self-Subs, Self-Topup). Dates are forecasts — per-discipline start/end in §04, per-person plan in §05.

FE — Syafrizal M. · serial · OVER (1.13) Queue: Self-Subs 7.5 → Lite 4 → Qontak One Team 1.5 → Sales Invoice + Jurnal 2 → SSO Token 37 (gated, serial-last) → One CID 7.0 (overflow). SSO's finish moved to ~W10.6, past the ~W10.3 its E2E gate needs. One CID's FE has zero slack behind it. Self-Topup is as-built, off this lane.

QA — Yoddi · Lane B · serial · under (0.98, no spare headroom) Design/automation runs ∥ dev; execution gates per slice as it lands. SSO Token's 13.5-md E2E fits Q3 (~W9.7→W12.4) only if upstream contracts land in time. One CID's QA (6.0 md) is staffed on Izzul instead (separate lane below) — no longer stacked on Yoddi's queue.

Jul W1W2W3W4 Aug W5W6W7W8 Sep W9W10W11W12W13

Syafrizal M.FE · serial · OVER (1.13)

SS 7.5

Lite 4

One Team FE · 1.5

SIJ FE · 2

SSO Token FE · 37 (gated)

One CID FE 7.0 — over

HafrizBE

Deduction V2 · 13

SIJ 2.5

Billing-Exp 8

Postpaid 12.5

SatyaBE

Lite Seats · 14

SSO 8

Audit 5

Downgrade User — TBD

GrehastaBE · fully sized · 0.78

SS·6

Meta×Modpanel 11.5

Qontak One Team · 10.5

One CID · 12.5

MadaniBE · fully sized · 0.32

DW · 7

Quota Mgmt · 9.5

YoddiQA · design ∥ + exec gated · under (0.98)

design ∥ dev

SS 4

Ded 3

Meta 4

Top 2

Lite 4.5

SSO Token — suite + automation authoring (∥ FE build) · regression prep

SSO E2E 13.5 (fits Q3 if contracts land)

IzzulQA · backup, staffed on One CID · under (0.50)

One CID QA 6 (Izzul)

FE work BE work QA execution (Lane B gate) QA design / automation (∥ dev) TBD — exists, unsized Overflow past Q3 Aug 31 hard deadline

04Schedule by initiative — start / end per discipline

The same sequencing as the gantt, as concrete dates. Calendar map: W1 = Jul 1, 5 md ≈ 1 week, disciplines run serially on each named owner (BE/FE in parallel across people; QA execution gated on dev-complete, serial on Yoddi). Dates are derived forecasts (~), not commitments — they live here in the render, not re-stored per initiative (they restate every time staffing/effort moves). ✓ Q3 = lands in quarter · ✗ Q4 = overflows · ⏰ = hard Aug-31 commitment.

Initiative	Backend	Frontend	QA (Lane B)	Lands
Deduction V2 P1	Hafriz ~Jul 1 – Jul 12 · 13md	— BE-only	Yoddi ~Jul 12 – Jul 16 · 3md	✓ ~Jul 16
Self-Topup P2 · due Aug 31 · committed	Hafriz, Madani BE 5 — as-built (done)	Syafrizal M. FE 12.5 — as-built (done)	Yoddi BIF-8382 E2E ~2md — in testing	✓ build done, all Stories Done only BIF-8382 E2E left
Self-Subs ⏰ P5 · due Aug 31	Grehasta ~Jul 1 – Jul 2 · 6md	Syafrizal M. ~Jul 1 – Jul 4 · 7.5md	Yoddi ~Jul 4 – Jul 10 · 4md	✓ ~Jul 10
Centralized SSO Token P6	Satya ~Jul 14 – Jul 25 · 8md	Syafrizal M. ~Jul (after One Team + SIJ) – ~W10.6 · 37md · gated on upstream contracts; resequenced 2026-07-01 behind Qontak One Team + Sales Invoice + Jurnal	Yoddi suite/auto ∥ build; E2E ~W10.6 → ~W14.0 · 13.5md	✗ risk of Q4 Lane-B E2E finish-by is ~W10.3; FE now projected ~W10.6 after the queue resequencing, on top of the upstream SDK contract risk
Lite Seats P7	Satya ~Jul 1 – Jul 13 · 14md	Syafrizal M. ~Jul 22 – Jul 28 · 4md	Yoddi ~Jul 30 – Aug 6 · 4.5md	✓ ~Aug 6
Meta×Modpanel Call Usage P12	Grehasta ~Jul 2 – Jul 18 · 11.5md	— BE-only	Yoddi ~Jul 18 – Jul 24 · 4md	✓ ~Jul 24
Qontak Launchpad Audit Logs P14	Satya ~Jul 25 – Jul 31 · 5md	TBD FE 3.5 unstaffed	Yoddi ~Aug 6 – Aug 8 · 1.5md (BE only)	partial blocked on FE owner
Downgrade Webhook P8 · pre-req of P10	Madani ~Jul 1 – Jul 8 · 7md · code-ready, gated on contracts	— BE-only	Yoddi ~Jul 8 – Jul 10 · 2md	~ if contracts land 4 external contracts (billing/chat/crm/content) gate ship
Qontak One Team Migration P3 · Commit	Grehasta ~Jul 18 – Aug 1 · 10.5md (Tasks 1–5, after Meta×Modpanel)	Syafrizal M. 1.5md (Task 4) — resequenced 2026-07-01 to run ahead of SSO Token	Yoddi 3.5md, gated per-task on dev-complete	✓ Q3 (Commit) Contract signed 2026-07-01 (OQ-1/OQ-9 closed); RFC R3 PROCEED. FE schedule resolved
Sales Invoice + Jurnal P4	Hafriz ~Jul 12 – Jul 15 · 2.5md	Syafrizal M. 2md — staffed 2026-07-01; resequenced 2026-07-01 to run right after Qontak One Team FE, ahead of SSO Token	not yet sequenced QA 2md sized but not yet slotted into Yoddi's queue	FE schedule resolved; pending OQ-2 + QA sequencing
Billing Expired Handling P13	Hafriz ~Jul 15 – Jul 27 · 8md	TBD FE 5md low-confidence stub, unstaffed; Mobile unsized + unstaffed	not yet sequenced QA 4.5md sized but not yet slotted into Yoddi's queue	pending FE/Mobile RFC + staffing
Postpaid Usage Scheduler P15	Hafriz ~Jul 27 – Aug 14 · 12.5md (incl. blocked T7)	TBD FE 4md, unstaffed	not yet sequenced QA 4.5md sized but not yet slotted into Yoddi's queue	pending FE staffing + QA sequencing
Quota Management P9 · pre-req of P10	Madani ~Jul 8 – Jul 20 · 9.5md (after Downgrade Webhook)	— BE-only	not yet sequenced QA 2md sized but not yet slotted into Yoddi's queue	pending RFC review BE dates provisional; RFC still draft/IDEA, not yet in-review
One CID Multiple WABA P11	Grehasta ~Aug 1 – Aug 15 · 12.5md (after Qontak One Team)	Syafrizal M. ~W10.6 onward · 7.0md — past his 1.0 line, no slack behind SSO Token	not yet sequenced QA 6.0md sized 2026-07-01 but no slot in Yoddi's queue (over)	✗ at risk of Q4 BE fits comfortably; FE + QA both land in over-capacity territory. RFC draft, reviewed — Backend PROCEED, Frontend HOLD on Detail 2.F
Downgrade User P10 · needs P8 + P9	TBD unsized — no man-days, no forecast. Owner known (Satya, BE); waits on Quota Management's RFC review + its own RFC.			TBD

05Schedule by PIC — what each person works on across Q3

The same plan, pivoted per person so each PIC can read their own quarter left-to-right. Serial within a person; TBD = unsized work that exists but has no forecast yet.

PIC · role	July (W1–4)	August (W5–8)	September (W9–13)
Syafrizal M. FE · serial · OVER (1.13)	Self-Subs → Lite → Qontak One Team → start SIJ Self-Subs (Jul 1–4) → Lite (Jul 8–11) → Qontak One Team FE 1.5md → start Sales Invoice + Jurnal FE 2md. Resequenced 2026-07-01 (EM decision) ahead of SSO Token. Self-Topup is as-built — off the lane.	Finish SIJ → Centralized SSO Token FE Sales Invoice + Jurnal FE finishes early Aug → SSO Token FE 37md build begins (gated on upstream contracts), most of the month	Centralized SSO Token FE (cont.) → One CID (over capacity) SSO FE now projected to ~W10.6 (past the ~W10.3 finish-by for its Lane-B E2E to fit Q3 — at risk even before counting the upstream-contract gate), then One CID FE 7.0 — no slack left, at risk of ⇒ Q4 (sized 2026-07-01; confirms the overrun the docs had flagged as inevitable)
Hafriz BE · now fully sized (0.69)	Deduction V2 → Sales-Invoice+Jurnal Deduction V2 (Jul 1–12, 13md) → Sales Invoice + Jurnal (Jul 12–15, 2.5md). Self-Topup BE is as-built — off the lane.	Billing-Expired → Postpaid (start) Billing Expired Handling (Jul 15–27, 8md) → Postpaid Usage Scheduler starts (~Jul 27, 12.5md incl. blocked T7)	Postpaid (finish) → open headroom Postpaid finishes ~Aug 14; ~29 raw days / ~16 effective days of open BE capacity remain in Q3 (36 of 65 committed)
Satya BE	Lite → SSO → Audit Lite Seats (Jul 1–13) → SSO Token BE (Jul 14–25) → Audit Logs BE (Jul 25–31)	TBD Downgrade User (needs P8+P9 first)	TBD
Grehasta BE · fully sized · 0.78	Self-Subs → Meta×Modpanel → start Qontak One Team Self-Subs BE (Jul 1–2) → Meta×Modpanel (Jul 2–18) → Qontak One Team BE 10.5md (Tasks 1–5)	Qontak One Team BE (cont.) → start One CID ~Jul 18–Aug 1 · 10.5md, then One CID BE 12.5md begins (~Aug 1)	One CID BE (finish) → open headroom One CID BE finishes ~Aug 15; stays comfortably under (0.78) with room to spare
Madani BE · fully sized · 0.32	Downgrade Webhook → Quota Mgmt Downgrade Webhook BE 7 (~Jul 1–8, code-ready · gated on 4 external contracts) → Quota Mgmt BE 9.5 (~Jul 8–20, sized 2026-07-01; RFC still draft/unreviewed)	Open headroom Quota Mgmt BE finishes ~Jul 20; ~35.5 effective days of BE capacity remain open	—
Yoddi QA · design ∥ + exec gated · under (0.98)	E2E exec, gated on dev design ∥ dev → E2E: Self-Subs (Jul 4–10) · Deduction (Jul 12–16) · Meta (Jul 18–23) · Self-Topup BIF-8382 (~2md, in testing) · Lite	finish exec → SSO prep Lite · Audit → SSO Token suite + automation authoring (∥ FE build)	SSO authoring → E2E SSO suite/auto ∥ build; SSO E2E ~W9.7 → ~W12.4 — fits Q3 if upstream contracts landed; slips with the FE if not. One CID's QA no longer sits in this queue — staffed on Izzul instead.
Izzul QA · backup · staffed on One CID · under (0.50)	One CID Multiple WABA QA 6.0 md, staffed 2026-07-01 (EM decision) to relieve Yoddi's over-capacity finding; ~W9.7 onward alongside One CID's BE/FE completion (capacity.md policy: pulled for timeline clashes / extra QA support).

06What blocks the lock

Cross-cutting constraints — the per-initiative gaps are in the decision table above.

FE is the remaining binding constraint. Syafrizal M. (sole FE) is OVER at 1.13 — One CID Multiple WABA's sizing pushed him over. QA is resolved: Izzul now carries One CID's QA, leaving Yoddi under at 0.98. SSO Token's serial-last FE now finishes ~W10.6, past the ~W10.3 its Lane-B E2E gate needs.
1 of 15 initiatives is still unsized (Downgrade User, no RFC yet). Quota Management and One CID Multiple WABA are sized but their RFCs are still draft — blocked on review, not sizing.
Two hard Aug-31 dates. Self-Subs is contract-gated and at-risk; Self-Topup is committed, with only BIF-8382 QA E2E left.
External contracts gate four initiatives (Self-Subs, SSO Token, Downgrade Webhook, Meta×Modpanel) plus infosec sign-off on Audit Logs — none owned by Bifrost.

07Smallest path to "ready"

The few portfolio-level moves that unlock the most — in order.

Decide FE capacity — add a 2nd FE or move other work off Syafrizal M.; he stays One CID's FE owner. Owner: EM.
QA capacity — done. Izzul staffed onto One CID's QA 2026-07-01; Yoddi back under (0.98). Owner: TPM/QA lead.
Move Quota Management's RFC to in-review — already sized, Rev is the only gate left. Owner: bifrost-tech-lead.
Close One CID's Detail 2.F (Design + FE owner) to clear the Frontend-half HOLD.
Size Downgrade User with its DRI (Addo); BE has headroom to absorb it.
Clear the Self-Subs Aug-31 risk — escalate the 3 external contracts, or open a reprioritization ADR if undeliverable.
Then commit the remaining 4 tentatives as each bounded gap closes.

Evidence: bifrost/delivery/roadmap.md · capacity.md · 15 initiative READMEs (effort_*, dri, qa, target_quarter, commitment_date) · status/ filings. Full edit history: git log bifrost/delivery/readiness.html.
Derived & assumptions: available-days = 65 eng-days/quarter × 0.8 focus = 52 effective; loads are lower bounds where TBD work remains (Satya/Downgrade User only); gantt at 5 md ≈ 1 wk. Two initiatives carry a hard commitment_date: 2026-08-31 — Self-Subs (at risk) & Self-Topup (committed); the rest use the soft target_quarter window. No completion dates claimed.
Confidence: structural findings HIGH · specific dates LOW — BE sequential placements are rough, not confirmed; Yoddi's QA re-sequencing for the newly-sized initiatives hasn't been re-run, and the fix for Syafrizal M.'s FE over-capacity (2nd hire vs. reassignment) is still undecided. QA is settled: Izzul staffed onto One CID's QA 2026-07-01.