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CDP Sprint 2 — Jira reconciliation pass-03 (2026-07-26, compacted run)

Board: sprint 21484 (CDP 26Q3 Sprint 2) · Window: 2026-07-21 → 2026-08-04 · day 6 of 14. Engine: qontak-docs @ 7bfdc11 (npm run sprint:reconcile --team cdp --json). Compaction: this file contains all CDP reconciliation activity from the 2026-07-26 run; the intermediate docs-only recheck formerly recorded as pass-02 is folded into this final pass.

Flow vitals: 72 issues (72 → 72 vs prior pass), WIP 16, done-since throughput 0 (since 2026-07-26), oldest in-progress: TF-3283 / TF-3289 (31d, Jovi, Export FE) then TF-3409 (25d, Berlianto, Legacy Notes BE).

Jira reconciliation — recheck (2026-07-26, pass 3)​

Findings and applied work​

FindingTypeVerdict this passEvidence
F-1 / F-3 / F-4 / F-5 / F-7 / F-8carryover🟡 STILL OPENEditorial and residual items remain for sprint-planner, ADR, and task-breakdown follow-up. Escalated statuses (F-4, F-7, F-8) remain unchanged.
F-10off-plan-load✅ APPLIEDcdp/delivery/roster.json and capacity.md now carry Wulan and Zhelia.
F-14off-plan-load / epic-wiring⛔ STILL OPENWulan Febyazzahra Putri (Bulan) still owns TF-3550 without initiative-level Epic linkage in the plan.
F-15 / F-16coverage-gap / assignment-drift⛔ STILL OPENcdp/adhoc-q3-2026 and cdp/engineering-q3-2026 tracker coverage and implementor/assignment alignment still lag live board.
F-17 / F-19assignment-staffing / data-quality✅ APPLIEDpii-encryption now carries Berlianto as implementor with a capacity allocation; adhoc-q3-2026 confirms jira_epic: TF-3477.
F-20off-plan-load (deterministic, same issue class as F-14)⛔ STILL OPENWulan Febyazzahra Putri (Bulan) appears in sprint 21484 and is still not in a resolved roster+capacity mapping keyed to the assignee name currently used by Jira.
F-21roster-mismatch (deterministic)🟡 STILL OPENThe active sprint queue for Izzul has no in-scope mapped sprint issues after the current mapping.
F-22roster-mismatch (deterministic)🟡 STILL OPENThe active sprint queue for Wulan Febyazzahra Putri has no in-scope mapped sprint issues after the current mapping.

Findings introduced by the final deterministic recheck​

  • F-20 (off-plan-load) + F-21/F-22 (roster-mismatch) were newly introduced from the deterministic recheck and remain open pending deterministic remediation.

Downstream propagation worklist​

  1. Deterministic rows still unresolved to be edited in this pass (as owner confirms):
    • cdp/delivery/roster.json + cdp/delivery/capacity.md needs to align Wulan Febyazzahra Putri (Bulan) name-matching and capacity provenance (F-20).
    • cdp/delivery/sprints (active) queue cleanup/mapping for Izzul and Wulan (F-21 / F-22).
  2. Editorial rows still routed:
    • cdp/adhoc-q3-2026/README.md — ## Stories status for A5 (bucket-tracker-drift).
    • cdp/customer-segmentation/delivery/status/2026-07-23.md — status-progress.
    • cdp/export-customer-data/delivery/status/2026-07-21.md — status-progress.
    • cdp/legacy-migration-crm-notes/delivery/status/2026-07-21.md — status-progress.
    • cdp/notes-mention-user/delivery/status/2026-07-23.md — status-progress.
    • cdp/team-owner-field-and-team-permission/delivery/status/2026-07-21.md — status-progress.
    • cdp/adhoc-q3-2026/README.md — code-evidence-gap (TF-3568).
    • cdp/engineering-q3-2026/README.md — code-evidence-gap for TF-3555/TF-3572/TF-3584.
    • cdp/team-owner-field-and-team-permission/README.md — code-evidence-gap (TF-3548).
    • cdp/delivery/sprints (active) — epic-wiring-drift for parent TF-3521.
  3. Run npm run lint:delivery after any propagation edits complete.

Notes​

  • This is a deterministic recheck of pass-03; no material scope-shaping decisions were resolved in docs during this run.