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Sprint 01 reconciliation — pass 14 (2026-07-26, compacted run)

This file contains all Chatbot reconciliation activity from the 2026-07-26 run. The intermediate pass-11 through pass-13 files were compacted into this final pass because they were stages of one same-day pull, fix, propagation, and recheck cycle.

The run used sprint:reconcile --team chatbot --json then --fix. Board growth was 85 → 93 issues (+8 net); final live state was 93 issues, 28 WIP, 65 done, with 6 done since 2026-07-24. The oldest active in-progress items were BOT-4635, BOT-4636, and BOT-4619 at about 12 days.

Applied during this run​

  • The deterministic fix marked engineering-bucket story A3 done and refreshed its roadmap rollup to 25% (1 of 4 stories done).
  • F-35 assignment drift was resolved by adding Samudra Linggar to ai-agent-testing implementors and updating roadmap/capacity mirrors.
  • F-36 assignment drift was resolved by adding Eko Aprianto to engineering-q3-2026 implementors and updating its mirrors.
  • Canonical dated statuses were rewritten for AI Agent Impact Report (0 done / 1 in-progress) and AI Agent Testing (10 done / 7 in-progress, 6/10 corroborated).
  • Unassigned Izzul and Dimas queue rows were edited during propagation. The final deterministic recheck nevertheless continued to report F-37/F-38/F-43/F-44, so those findings remain open pending reconciliation of the engine's active-plan input rather than being silently closed.

Status of prior findings (by id)​

  • F-2 (coverage-gap, AI Agent Impact Report) — STILL OPEN, ⛔ ESCALATED. Coverage remains unchanged: BOT-4568 is still 1 issue(s), 0 BE/FE.
  • F-14 (code-evidence-gap, AI Agent Testing) — STILL OPEN, ⛔ ESCALATED. Won't-Fix items still have no merged-code trace.
  • F-15 (code-evidence-gap, BOT-4653) — STILL OPEN, ⛔ ESCALATED. No verified merged code trace yet.
  • F-26 (code-evidence-gap, QACF) — OPEN / TO REVIEW. Still requires manual corroboration because linked work remains under off-map epic BOT-4662 and is not fully covered by automation.
  • F-27 (code-evidence-gap, Knowledge/Code Readiness) — STILL OPEN. BOT-4655/BOT-4656/BOT-4658 still have no verified code trace.
  • F-32 (code-evidence-gap, bucket) — STILL OPEN. Engineering-bucket issues still need evidence or board correction.
  • F-35 (assignment-drift / bucket-tracker-drift) — RESOLVED / no longer open. Samudra Linggar staffing and the A3 tracker state are now aligned.
  • F-36 (assignment-drift) — RESOLVED / no longer open. Eko Aprianto staffing is now present in engineering-q3-2026.
  • F-37 (roster-mismatch) — STILL OPEN. Izzul still has planned queue work with no matching Jira assignments in sprint 21473.
  • F-38 (roster-mismatch) — STILL OPEN. Dimas Fauzi Hidayat still has planned queue work with no matching Jira assignments in sprint 21473.
  • F-39 (status-progress) — STILL OPEN / IN REVIEW. ai-agent-impact-report/delivery/status/2026-07-23.md remains 0 done / 1 in-progress until step-6b join can be finalized.
  • F-40 (status-progress) — STILL OPEN / IN REVIEW. ai-agent-testing/delivery/status/2026-07-23.md remains 10 done / 7 in-progress with only partial code corroboration.
  • F-41 (epic-wiring-drift) — FOR REVIEW. Off-map parents are still present: BOT-4662, BOT-4482, BOT-4602, BOT-3972, and BOT-4609.
  • F-42 (coverage-gap) — STILL OPEN / IN REVIEW. chatbot/ai-agent-impact-report/README.md still shows Epic BOT-4568 with 1 issue(s), 0 BE/FE.
  • F-43 (roster-mismatch) — STILL OPEN / IN REVIEW. Izzul queue rows are still un-backed by Jira assignments.
  • F-44 (roster-mismatch) — STILL OPEN / IN REVIEW. Dimas Fauzi Hidayat queue rows are still un-backed by Jira assignments.
  • F-3 (epic-wiring-drift) — RESOLVED / not re-reported in this pass.
  • F-29 (off-plan-load) — RESOLVED / not re-reported in this pass.
  • F-30 (forecast-at-risk / plan-drift) — RESOLVED / not re-reported in this pass.
  • F-31 (epic-wiring-drift) — RESOLVED / superseded by off-map verification row set.
  • F-34 (epic-wiring-drift) — RESOLVED / not re-reported in this pass.
  • F-24 (assignment-drift) — RESOLVED / not re-reported in this pass.
  • F-25 (assignment-drift / bucket-tracker-drift) — RESOLVED / not re-reported in this pass.

Findings introduced during the 2026-07-26 run​

  • F-35/F-36 assignment drift was introduced and resolved during the same run.
  • F-37/F-38 and duplicate recheck rows F-43/F-44 identified planned owners without live Jira assignments.
  • F-39/F-40 identified status-progress propagation work.
  • F-41 identified off-map parent checks for BOT-4662, BOT-4482, BOT-4602, BOT-3972, and BOT-4609.
  • F-42 restated the BOT-4568 implementation coverage gap.

Sprint review context​

  • No Jira-side assignment or sprint-load changes were made after the initial pull.
  • The only actionable edits required remain coverage/roster/off-map/code-evidence steps and the step-6b status corroboration cycle.