# ๐Ÿ“Š Agentic SDLC Pilot โ€” Delivery Dashboard _Auto-generated from the [Issues](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues) ยท last updated **2026-08-06 09:10 UTC**. Do not edit by hand โ€” see `scripts/dashboard.ts`._ ## Overall progress **Stories:** 55 / 80 done `โ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘` 69% **Story points:** 105 / 202 delivered `โ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘` 52% ## ๐Ÿ“Š KPIs | Total | โœ… Done | ๐ŸŸง Blocked | ๐ŸŸจ In Progress | โšช To Do | ๐ŸŽฏ % | ๐Ÿ“… Week | | --- | --- | --- | --- | --- | --- | --- | | ## 80 | ## 55 | ## 0 | ## 0 | ## 25 | ## 69% | ## W32 | ## ๐Ÿ”‘ Key-person-risk KPI | Metric | Baseline | Current | Target | Status | | --- | --- | --- | --- | --- | | Business-critical processes on one person's manual work | ## 1 | ## 1 | ## 0 | ## ๐ŸŸง | _Ingrid's Matrix โ†” GitHub manual sync โ€” the single-person dependency US-075 retires._ _Trend (current): 1. Source: `docs/metrics/phase1-metrics.json` (as of 2026-07-08)._ ## ๐Ÿ”— SFB โ†” GitHub sync health **Approved SFB Cases with a linked GitHub issue:** โณ pending: #1121 SF TCR โ†’ GitHub sync not live (US-072 / T1) _Manual snapshot. Phase 1 measures Ingrid's manual-sync completeness; revisit a live SF API count when #1121 lands (US-074 scope 4)._ ## ๐Ÿงญ Per-flow Phase 1 metrics _Aggregated progress hides which intake flow is landing value. These are per-flow; a metric shows `pending` until its data source (sync / capture layer) is live โ€” no placeholder numbers._ ### Flow A โ€” Dialogue / GitHub-native (E-00) | Metric | Value | | --- | --- | | Channels operational | **0** of 6 _(target 4)_ | | Intakes per channel / week | โณ _pending: capture layer not yet in production_ | | CP1 acceptance rate (planner plans) | โณ _pending: no planner runs measured yet_ | | Intake โ†’ CP1 approval time | โณ _pending: no planner runs measured yet_ | ### Flow B โ€” SFB TCR via #1121 (Apoorv) | Metric | Value | | --- | --- | | SF TCR Cases synced / sprint | โณ _pending: #1121 not live (T1)_ | | Schema conformance rate (no translation shim) | โณ _pending: #1121 schema not aligned (US-072)_ | | Manual copy-paste time saved / week | โณ _pending: baseline = Ingrid's current effort; not yet measured_ | ### Flow C โ€” Matrix / ServiceNow via #1595 (Martin) | Metric | Value | | --- | --- | | Matrix incidents synced / week | โณ _pending: US-075 sync not operational (T2)_ | | Manual sync effort saved / week | โณ _pending: baseline = Ingrid's current effort; not yet measured_ | | GitHub โ†’ Matrix reverse-sync latency | โณ _pending: US-075 sync not operational (T2)_ | | Sync failure rate | โณ _pending: US-075 sync not operational (T2)_ | > **Velocity** โ€” Today is W32 (Aug 03โ€“Aug 09). 13 of 80 stories closed in W26โ€“W32. Projected completion at current pace: ~W46. Critical path: none. ## ๐Ÿ—“๏ธ Epic timeline _Bars are epics; axis in ISO weeks (`W%V`), weekends excluded. Colour = aggregate story state: `done` ยท `active` (in progress) ยท `crit` (blocked) ยท plain (planned). A milestone `due_on` overrides the planned end (else `EPIC_DATES`)._ ```mermaid gantt title Agentic SDLC pilot โ€” epic timeline (ISO weeks) dateFormat YYYY-MM-DD axisFormat W%V excludes weekends todayMarker stroke-width:3px,stroke:#d93f0b,opacity:0.7 section Phase 0 โ€” Foundation E-00 DevOps AI Capture Layer :E00, 2026-06-01, 2026-06-08 E-01 Engineer Workstation Foundation :done, E01, 2026-05-26, 2026-06-02 E-02 Agent Runtime Provisioning :done, E02, 2026-05-28, 2026-06-06 E-04 Git Foundation and Branch Protection :done, E04, 2026-06-01, 2026-06-09 section Phase 1 โ€” Plan-only pilot E-03 Pilot Repository Scaffold :done, E03, 2026-06-09, 2026-06-15 E-05 First Planner Agent Loop :E05, 2026-06-11, 2026-06-21 E-06 MCP Server Ecosystem :done, E06, 2026-06-16, 2026-06-22 E-07 Provenance and Compliance Workflow :done, E07, 2026-06-18, 2026-06-25 E-09 Slack Intake Bot :E09, 2026-06-23, 2026-07-03 E-10 Phase 01 Smoke Test and Pilot Launch :E10, 2026-07-01, 2026-07-07 E-11 Telenor SFB DevOps Way-of-Work Integration :E11, 2026-06-01, 2026-06-08 section Phase 2 โ€” Full agentic SDLC E-08 Browser Verification Playwright :E08, 2026-07-07, 2026-07-17 ``` ### Weekly activity | Week | Opened | Closed | Net | Notable | | --- | --- | --- | --- | --- | | W26 (Jun 22โ€“Jun 28) | 0 | 0 | +0 | โ€” | | W27 (Jun 29โ€“Jul 05) | 20 | 1 | -19 | โ€” | | W28 (Jul 06โ€“Jul 12) | 2 | 12 | +10 | โ€” | | W29 (Jul 13โ€“Jul 19) | 0 | 0 | +0 | โ€” | | W30 (Jul 20โ€“Jul 26) | 0 | 0 | +0 | โ€” | | W31 (Jul 27โ€“Aug 02) | 0 | 0 | +0 | โ€” | | W32 (Aug 03โ€“Aug 09) | 0 | 0 | +0 | โ€” | _W24 spike: full backlog of 58 issues seeded this week (2026-06-09). True post-seeding velocity will show from W25 onward._ ## Progress by phase | Phase | Stories | Points | Progress | | --- | --- | --- | --- | | Phase 0 โ€” Foundation | 17/25 | 31/70 | `โ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘` 44% | | Phase 1 โ€” Plan-only pilot | 38/50 | 74/121 | `โ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘` 61% | | Phase 2 โ€” Full agentic SDLC | 0/4 | 0/11 | `โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘` 0% | ## Status distribution ```mermaid pie showData title Stories by status "Done" : 55 "In backlog" : 25 ``` ## Progress by epic | Epic | Stories | Points | Progress | | --- | --- | --- | --- | | [E-00: DevOps AI Capture Layer](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/89) | 0/8 | 0/39 | `โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘` 0% | | [E-01: Engineer Workstation Foundation](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/1) | 5/5 | 7/7 | `โ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆ` 100% | | [E-02: Agent Runtime Provisioning](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/2) | 6/6 | 11/11 | `โ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆ` 100% | | [E-03: Pilot Repository Scaffold](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/3) | 7/7 | 14/14 | `โ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆ` 100% | | [E-04: Git Foundation & Branch Protection](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/4) | 4/4 | 9/9 | `โ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆ` 100% | | [E-05: First Planner Agent Loop](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/5) | 3/4 | 16/24 | `โ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–‘โ–‘โ–‘โ–‘โ–‘โ–‘` 67% | | [E-06: MCP Server Ecosystem](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/6) | 4/4 | 7/7 | `โ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆ` 100% | | [E-07: Provenance & Compliance Workflow](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/7) | 5/5 | 17/17 | `โ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆ` 100% | | [E-08: Browser Verification (Playwright)](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/8) | 0/4 | 0/11 | `โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘` 0% | | [E-09: Slack Intake Bot](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/9) | 2/6 | 8/34 | `โ–ˆโ–ˆโ–ˆโ–ˆโ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘` 24% | | [E-10: Phase 0/1 Smoke Test & Pilot Launch](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/10) | 7/8 | 16/29 | `โ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–ˆโ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘` 55% | | [E-11: Telenor SFB DevOps Way-of-Work Integration](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/107) | 0/0 | 0/0 | `โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘โ–‘` 0% | ### Stories by epic _Click an epic to expand its stories._
E-00: DevOps AI Capture Layer โ€” 0/8 done | Story | Title | Status | Est. Week | Blocks | | --- | --- | --- | --- | --- | | [US-052](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/90) | Define NormalizedIntake schema with all six source types | โšช To do | W23 | US-053, US-054, US-055, US-056, US-057, US-058 | | [US-053](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/91) | Teams app registration + meeting-transcript webhook | โšช To do | W23 | US-059 | | [US-054](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/92) | Slack intake handler โ€” replaces US-038 from E-09 scope | โšช To do | W23 | US-059 | | [US-055](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/93) | Confluence watched-space subscription | โšช To do | W23 | US-059 | | [US-056](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/94) | Jira watched-project subscription | โšช To do | W23 | US-059 | | [US-057](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/95) | VS Code Command Palette extension โ€” Send Selection to Agentic | โšช To do | W23 | US-059 | | [US-058](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/96) | Terminal CLI โ€” `agentic capture` command | โšช To do | W23 | US-057, US-059 | | [US-059](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/97) | End-to-end Capture Layer smoke test through all six channels | โšช To do | W23 | โ€” |
E-01: Engineer Workstation Foundation โ€” 5/5 done | Story | Title | Status | Est. Week | Blocks | | --- | --- | --- | --- | --- | | [US-001](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/11) | Install Homebrew on engineer Macs | โœ… Done | W22 | US-002, US-004, US-008, US-009 | | [US-002](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/12) | Install core dev tools (git, node, python, gh, jq) | โœ… Done | W22 | US-003, US-008, US-015, US-025 | | [US-003](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/13) | Configure Git identity and SSH key for GitHub | โœ… Done | W22 | US-012, US-017 | | [US-004](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/14) | Install VS Code with Telenor extension set | โœ… Done | W22 | US-005 | | [US-005](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/15) | Apply shared VS Code user settings | โœ… Done | W23 | โ€” |
E-02: Agent Runtime Provisioning โ€” 6/6 done | Story | Title | Status | Est. Week | Blocks | | --- | --- | --- | --- | --- | | [US-006](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/16) | Provision Anthropic Console accounts on Telenor billing | โœ… Done | W22 | US-010 | | [US-007](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/17) | Verify each engineer's Claude subscription tier | โœ… Done | W22 | US-008 | | [US-008](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/18) | Install Claude Code on engineer workstations | โœ… Done | W22 | US-011, US-021 | | [US-009](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/19) | (Optional) Install Antigravity 2.0 desktop + agy CLI | โœ… Done | W23 | โ€” | | [US-010](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/20) | Secure ANTHROPIC_API_KEY in macOS Keychain | โœ… Done | W23 | US-011 | | [US-011](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/21) | Validate both runtimes with smoke tests | โœ… Done | W23 | โ€” |
E-03: Pilot Repository Scaffold โ€” 7/7 done | Story | Title | Status | Est. Week | Blocks | | --- | --- | --- | --- | --- | | [US-012](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/22) | Create agentic-sdlc-pilot GitHub repo under Telenor org | โœ… Done | W24 | US-013, US-014, US-015, US-018 | | [US-013](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/23) | Author CLAUDE.md per Telenor conventions | โœ… Done | W24 | US-016, US-019, US-022, US-029 | | [US-014](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/24) | Configure .gitignore with secrets exclusions | โœ… Done | W24 | โ€” | | [US-015](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/25) | Initialize package.json with npm scripts | โœ… Done | W24 | US-022, US-034 | | [US-016](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/26) | Author /plan custom slash command in .claude/commands/ | โœ… Done | W24 | US-021 | | [US-060](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/98) | Document shell-script portability constraint | โœ… Done | W24 | US-061 | | [US-061](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/100) | Commit backlog-seeder scripts to repo with run-evidence | โœ… Done | W24 | โ€” |
E-04: Git Foundation & Branch Protection โ€” 4/4 done | Story | Title | Status | Est. Week | Blocks | | --- | --- | --- | --- | --- | | [US-017](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/27) | Authenticate gh CLI for the pilot squad | โœ… Done | W23 | US-018 | | [US-018](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/28) | Configure branch protection on main | โœ… Done | W23 | US-020, US-032 | | [US-019](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/29) | Document and enforce agent/* branch naming convention | โœ… Done | W23 | โ€” | | [US-020](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/30) | Create fine-grained GH_AGENT_TOKEN for MCP | โœ… Done | W23 | US-026 |
E-05: First Planner Agent Loop โ€” 3/4 done | Story | Title | Status | Est. Week | Blocks | | --- | --- | --- | --- | --- | | [US-021](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/31) | Drive first end-to-end /plan run against the CSV-escape seed task | โœ… Done | W24 | US-024, US-041 | | [US-022](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/32) | Build headless planner script via Anthropic SDK | โœ… Done | W24 | US-023, US-024, US-030 | | [US-023](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/33) | Implement untrusted-input tagging in planner system prompt | โœ… Done | W25 | US-040 | | [US-024](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/34) | Run 3 pilot tuning cycles and capture metrics | โšช To do | W25 | US-044, US-045 |
E-06: MCP Server Ecosystem โ€” 4/4 done | Story | Title | Status | Est. Week | Blocks | | --- | --- | --- | --- | --- | | [US-025](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/35) | Install filesystem MCP server | โœ… Done | W25 | US-026 | | [US-026](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/36) | Install GitHub MCP server with fine-grained PAT | โœ… Done | W25 | US-027 | | [US-027](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/37) | Configure project-scoped .claude/mcp.json | โœ… Done | W25 | US-028, US-037 | | [US-028](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/38) | Verify MCP integration end-to-end | โœ… Done | W25 | โ€” |
E-07: Provenance & Compliance Workflow โ€” 5/5 done | Story | Title | Status | Est. Week | Blocks | | --- | --- | --- | --- | --- | | [US-029](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/39) | Design .agent/provenance.json schema | โœ… Done | W25 | US-030, US-031 | | [US-030](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/40) | Implement provenance writer in custom agent | โœ… Done | W25 | โ€” | | [US-031](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/41) | Build GitHub Actions agent-provenance workflow | โœ… Done | W25 | US-032 | | [US-032](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/42) | Wire agent-provenance as required status check on main | โœ… Done | W26 | US-033 | | [US-033](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/43) | Validate by attempting a no-provenance merge (negative test) | โœ… Done | W26 | US-044 |
E-08: Browser Verification (Playwright) โ€” 0/4 done | Story | Title | Status | Est. Week | Blocks | | --- | --- | --- | --- | --- | | [US-034](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/44) | Install Playwright + Chromium | โšช To do | W28 | US-035, US-037 | | [US-035](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/45) | Author baseline visual regression test | โšช To do | W28 | US-036 | | [US-036](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/46) | Build run-visual tool for the agent loop | โšช To do | W28 | โ€” | | [US-037](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/47) | (Optional) Install Playwright MCP server | โšช To do | W29 | โ€” |
E-09: Slack Intake Bot โ€” 2/6 done | Story | Title | Status | Est. Week | Blocks | | --- | --- | --- | --- | --- | | [US-038](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/48) | Register Slack app in Telenor workspace with required scopes | โœ… Done | W26 | US-039 | | [US-039](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/49) | Build bot scaffold with read-only first run | โœ… Done | W26 | US-040 | | [US-040](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/50) | Implement intake handler with attachment hashing | โšช To do | W26 | US-041, US-052, US-054 | | [US-041](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/51) | Implement Checkpoint 1 (plan approval) Block Kit flow | โšช To do | W26 | US-042 | | [US-042](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/52) | Implement Checkpoint 2 (PR review) DM flow | โšช To do | W27 | US-043 | | [US-043](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/53) | Implement Checkpoint 3 (deploy approval) flow | โšช To do | W27 | US-044 |
E-10: Phase 0/1 Smoke Test & Pilot Launch โ€” 7/8 done | Story | Title | Status | Est. Week | Blocks | | --- | --- | --- | --- | --- | | [US-044](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/54) | Run end-to-end smoke test per impl guide ยง13 | โœ… Done | W27 | US-046 | | [US-045](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/55) | Stand up metrics dashboard with 6 baseline metrics | โœ… Done | W27 | US-046, US-048, US-049 | | [US-046](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/56) | Run 2-week pilot with one squad, collect feedback | โšช To do | W27 | US-047 | | [US-047](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/57) | Governance council Phase 0/1 sign-off review | โœ… Done | W27 | โ€” | | [US-048](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/71) | KPI dashboard v2 โ€” epic timelines, week numbers, velocity, weekly activity | โœ… Done | W27 | US-050 | | [US-049](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/74) | Dashboard auto-refresh โ€” remove issue-event trigger to eliminate write race | โœ… Done | W27 | โ€” | | [US-050](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/76) | Publish dashboard as a GitHub Pages site | โœ… Done | W28 | โ€” | | [US-051](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/103) | Decouple dashboard generation from main (R-05) | โœ… Done | W28 | โ€” |
E-11: Telenor SFB DevOps Way-of-Work Integration โ€” 0/0 done | Story | Title | Status | Est. Week | Blocks | | --- | --- | --- | --- | --- |
## ๐Ÿšง In flight - [#153](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/pull/153) docs(us075): de-AIR stale references + add R-MATRIX-BASE-ACCESS risk row โ€” `agent/us075-derair-docs-baseaccess-risk` ## โœ… Recently shipped - `2026-07-08` [US-067: UAT-must-complete-before-prod gate wired into CP2->CP3 provenance](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/113) - `2026-07-08` [US-071: Scope-freeze rule in CLAUDE.md + provenance schema addition](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/117) - `2026-07-08` [US-062: Add required GitHub Project fields (Priority, Size, Sprint, Type, Sub Epic, SFB Case Number, Business Area, Business Analyst, External References)](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/108) - `2026-07-08` [US-066: Wire checkpoint approvals to role-based routing](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/112) - `2026-07-08` [US-073: Cross-dashboard navigation (GitHub Pages โ†” SF SFB Request Backlog)](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/119) - `2026-07-08` [US-070: docs/team-routing.yaml โ€” named-person โ†’ business-area routing config](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/116) - `2026-07-07` [US-063: Adopt SFB status taxonomy (10 states per #1121)](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/109) - `2026-07-07` [US-076: Three-flow routing rules in CLAUDE.md and planner agent](https://github.com/carloshumbertoreyesortiz/agentic-sdlc-pilot/issues/122) ## โš ๏ธ Risk register _Source: [docs/risks.md](docs/risks.md)._ | ID | Severity | Status | | --- | --- | --- | | R-01 | Medium | Accepted (Phase 0/1) | | R-02 | High | Accepted (Phase 0/1) | | R-03 | Low | Resolved 2026-06-11 | | R-05 | Medium | **Resolved 2026-06-30** โ€” dashboard now generated at Pages-deploy time; branch protection unchanged (no bypass actor, no refresh PRs). Live Pages deploy from `main` verified serving current numbers. | | R-04 | High | **Resolved 2026-06-17** โ€” protection re-applied as Phase 2's first action (council ask (e), Phase 0/1 sign-off). Owner: Carlos + governance council. |