AI Agent Impact Report — Status 2026-07-23

Delivery / Program Management — periodic status report. Source: sprint-drift-audit pass 9 (reconciliation).

Summary

sprint-drift-audit pass 9 carries F-2 (coverage-gap) to its 8th consecutive open pass. Progress/forecast are unchanged from prior reports — this entry restates the accepted risk and the now-owed decision, not a new estimate.

Risk & dependency changes

• F-2 coverage-gap — ⛔ escalated, 8th pass. BOT-4568 (P2) still has exactly one board issue (BOT-4645, QA, non-dev) and zero BE/FE implementation Tasks across all 8 passes since 2026-07-14. This bears directly on Sprint 1 outcome target 3 ("P2 has a buildable FE shell"), which the board state does not support.
• Accepted-risk / decision owed (Dimas Fauzi Hidayat, PM/TPM), before sprint close 2026-07-27: either file the FE Phase-1-mocked + BE contract-scaffolding Tasks via sprint-jira-sync, or formally descope Sprint 1 outcome target 3 to planning-only in a delivery/decisions/ ADR and the sprint doc's ## Deviations section. Eight observe-only passes have exhausted the audit's lever; the next step is a recorded decision, not another re-log.

Metrics

• Progress: 0 / 33.5 man-days (0%) — unchanged; no BE/FE work filed to progress against.
• Forecast: p50 2026-08-28 · p85 2026-09-18 (basis: judgment) — unchanged.

Next period

• Land the F-2 decision (file or descope) — a 9th open pass would be a standalone process-health signal for the sprint retro.