AI Agent Impact Report — Status 2026-07-26

Delivery / Program Management — periodic status report. Source: reconciliation pass 14.

Summary

F-2 remains escalated after nine passes. Board state is 0 done / 1 in-progress, so progress and forecast remain unchanged.

Risk & dependency changes

• F-2 coverage-gap — ⛔ escalated. BOT-4568 still has one QA issue and no BE/FE implementation tasks; Sprint 1 outcome target 3 is unsupported.
• Decision owed — Dimas Fauzi Hidayat, before 2026-07-27: file the BE/FE tasks or formally descope outcome target 3 in a delivery ADR.

Metrics

• Progress: 0 / 33.5 man-days (0%).
• Forecast: p50 2026-08-28 · p85 2026-09-18 (basis: judgment).

Next period

• Land the F-2 file-or-descope decision.