PT LinkIT 360 · Engineering Division · W34

Daily Standup Governance Pack

Periode 18-Aug-2026 – 21-Aug-2026 · 195 entri · 4 hari kerja. Sumber: LinkIT360 Priority Tracker + OTT Daily Update Log.

Diperbarui 08.31 · auto-refresh 10 menit lagi
Entri195
Orang17
Produk17
Blocker7
Completion rate48.7%

95 dari 195 task selesai. Target harian 75% — gap 26.3 poin.

ATTENTION
75%Standup compliance — 17 orang aktif
15Item blocked / delay — batas 3
2Blocker P1 — butuh keputusan CTO
8.6Rata-rata umur blocker (hari)
3Blocker aktif bersumber infrastruktur
0%AI adoption rate — telemetry belum ditangkap
Executive scorecard

KPI yang punya data

KPI 01
Standup Compliance
75.0%
target 95.0%
ATTENTION
KPI 02
Total Task Logged
195
5 hari · 17 orang
INFO
KPI 03
Task Completed (Done)
95
dari 195 task
INFO
KPI 04
Completion Rate
48.7%
target 75.0%
ATTENTION
KPI 05
Items Blocked / Delay
15
batas 3
ATTENTION
KPI 06
Blocker Aging > 2 Hari
6
batas 0
ATTENTION
KPI 10
AI Adoption Rate
0.0%
target 70.0%
ATTENTION
Telemetry gap

10 KPI tanpa data

Kolom Planned/Actual Hrs, AI Assisted, AI Tool, Tokens Used, AI Contribution %, QA Status, dan Rework belum terisi di source. Kosong berarti belum ditangkap — bukan bernilai nol.

KPI 07
Planned Effort (hrs)
NO DATA
 
KPI 08
Actual Effort (hrs)
NO DATA
 
KPI 09
Effort Variance
NO DATA
toleransi 10.0%
KPI 11
Avg AI Contribution / Task
NO DATA
target 40.0%
KPI 12
Total Token Consumption
NO DATA
 
KPI 13
Token per Task
NO DATA
 
KPI 14
Token per Completed Task
NO DATA
 
KPI 16
QA Pass Rate
NO DATA
target 90.0%
KPI 17
Quality Coefficient
NO DATA
target 0.85
KPI 18
AI Hybrid Score
NO DATA
target 60.0
Filter — berlaku untuk 3 chart di bawah
195 entri
Ritme harian

Task per tanggal

Periode 18-Aug-2026 – 21-Aug-2026 · 4 hari kerja. Panjang bar = jumlah task hari itu.

DoneMenunggu / To DoIn ProgressBlocked / Delay
18-Aug-202641% done
46
19-Aug-202662% done
29
20-Aug-202669% done
49
21-Aug-202652% done
42
24-Aug-20267% done
29
Delivery stream

Sebaran status per stream

DoneMenunggu / To DoIn ProgressBlocked / Delay
OTT Product Portfolio51.6% done
124
VAS Integration6.9% done
29
Research And Development92.6% done
27
Presales & Government Solutions26.7% done
15
Portfolio

Status task & progress per produk

Bar kiri: komposisi status task pada periode ini. Meter kanan: progress keseluruhan produk menurut tracker.

DoneMenunggu / To DoIn ProgressBlocked / Delay
HRIS CCTV Attendance4 task
0%
Vendissimo14 task
0%
Dalang Dev Infrastructure4 task
0%
PPOB CS Chatbot1 task
0%
AI Creative Tools1 task
0%
CCTV Vendissimo3 task
0%
Booksnap (Singtel SG)29 task
0%
Fantasy Eleven10 task · 4 blocked
30%
MinuteX6 task
47%
RuangRasa9 task
59%
CamControl Inspection2 task · 2 blocked
60%
Life Fit20 task · 1 blocked
60%
RusVPN8 task · 1 blocked
61%
eGov Smart City2 task · 2 blocked
63%
Kimee24 task · 1 blocked
77%
SpeakEasy13 task
78%
Lulladream20 task · 2 blocked
87%
ADCE Cambodia2 task
90%
FCS — Fiscal Cadastre Service2 task
90%
Booksnap14 task
93%
Certificate of Origin (CO) Platform2 task
95%
EIR / MIRS (Laos & Burkina Faso)2 task
95%
SynapSea2 task
100%
MoC Expocam (CAM EXPO 2026)1 task
100%
Beban orang

Entri per orang

Cross-stream ditandai — orang yang muncul di kedua source, indikator resource contention.

DoneMenunggu / To DoIn ProgressBlocked / Delay
Ni Komang Dwi MaharaniBA
42
Muhammad Luthfi RahmanDev
19
Muhammad Affan IlhamsyahBA
19
Gilang Permana Putracross-stream · Dev
14
Aldiama Hari Octaviancross-stream · Dev
13
Luthfi KiransyahBA
13
Budi Setio NugrohoDev
10
Hasri Akbar Awal RozaqDev
8
Syiffa Putri MeillaniBA
7
Achmad Setiadji NugrohoDev
6
Bimo Prakoso WibowoBA
6
ilham.nadhifDev
6
Dimas Fahrulcross-stream · Dev
5
IndrapatiQA
4
Muhammad Mishbakhuz ZuhailDev
4
Muhammad Rifal AlfarizyDev
4
SillaBA
3
YafiDev
3
AndhikaQA
2
FarhanDev
2
Yaafi AsyariDev
2
Ricky Alexander TanjayaBA
1
Luthfi RahmanDev
1
Synatria SubektiDev
1
Attendance

Compliance matrix — 75.0% dari 68 submission

1 = orang tersebut punya entri pada tanggal itu, dihitung otomatis dari StandupLog.

NamaTue 18-AugWed 19-AugThu 20-AugFri 21-AugHari submit
Syiffa Putri Meillani · BA10001/4 · 25%
Budi Setio Nugroho · Dev10001/4 · 25%
Ricky Alexander Tanjaya · BA10001/4 · 25%
Aldiama Hari Octavian · Dev11114/4 · 100%
Dimas Fahrul · Dev11114/4 · 100%
Gilang Permana Putra · Dev11114/4 · 100%
Ni Komang Dwi Maharani · BA11114/4 · 100%
Muhammad Luthfi Rahman · Dev11114/4 · 100%
Hasri Akbar Awal Rozaq · Dev11114/4 · 100%
Achmad Setiadji Nugroho · Dev11114/4 · 100%
Indrapati · QA11013/4 · 75%
Silla · BA10113/4 · 75%
Muhammad Affan Ilhamsyah · BA11114/4 · 100%
Bimo Prakoso Wibowo · BA11114/4 · 100%
Andhika · QA01102/4 · 50%
Farhan · Developer00112/4 · 50%
Yafi · Developer00112/4 · 50%
Blocker register

7 blocker aktif · 2 P1 · 3 eskalasi CTO

Rata-rata umur 8.6 hari. 3 bersumber dari infra/environment; 1 sudah resolved dan tidak dihitung.

BLK-001 · Resource · GOR-226 / GOR-227P1 CRITICAL

BRD & FSD Documentation stall 7 hari — tidak ada update sejak 11 Agu

eGov Smart CityRicky Alexander Tanjayaumur 13 harieskalasi CTOtarget 21-Aug-2026

Produk priority score 77 (rank 3) dengan 31 task minggu ini tertahan. Risiko slip komitmen delivery e-Gov.

BLK-002 · Resource · GOR-246 / GOR-247P1 CRITICAL

Android & iOS App Implementation stall 7 hari — tidak ada update sejak 11 Agu

eGov Smart CityDimas Fahrulumur 13 harieskalasi CTOtarget 21-Aug-2026

Mobile app adalah deliverable utama e-Gov Smart City. Overall produk stagnan di 65%.

BLK-004 · EnvironmentP2 HIGH

CMS deploy blocked by backend issue

LulladreamAldiama Hari Octavianumur 6 harieskalasi Pillar Headtarget 20-Aug-2026

Product is already live on Play Store; Phase 3 is stuck. 2 QA bugs (ABT-670/671) not yet started.

BLK-005 · Infrastructure · RVPN-255P2 HIGH

Agent rollout to 5 nodes stuck on infra port restriction

RusVPNMuhammad Luthfi Rahmanumur 6 harieskalasi Pillar Headtarget 21-Aug-2026

Multi-node rollout & OPS handover delayed; revenue-generating service.

BLK-006 · Infrastructure · INFRA-CAMCTRLP3 MEDIUM

Git repo + 3 developer invite belum dibuat oleh infra

CamControl InspectionBudi Setio Nugrohoumur 6 harieskalasi Pillar Headtarget 21-Aug-2026

Produk demo-ready (92%) tapi dev tidak bisa mulai iterasi berikutnya.

BLK-007 · Spec Ambiguity · BR-52P3 MEDIUM

Scope belum di-freeze oleh Presales

CamControl InspectionSyiffa Putri Meillaniumur 6 harieskalasi Pillar Headtarget 21-Aug-2026

BA breakdown tidak bisa dilanjutkan; jadwal demo tidak bisa dikunci.

BLK-008 · Approval / CommercialP3 MEDIUM

Waiting for kickoff — no commercial decision yet, CMS slicing pending

Fantasy ElevenBimo Prakoso Wibowoumur 10 harieskalasi CTOtarget 21-Aug-2026

Product idle since before Aug 14. Needs a go/no-go decision so capacity doesn't hang.

Temuan

Temuan utama dari data

Kritikal

Telemetry gap

Tidak ada satu pun kolom AI usage, token, effort hours, QA status, atau rework di KEDUA source. Akibatnya 8 dari 18 KPI berstatus NO DATA — termasuk AI Hybrid Score. Divisi berlabel AI-Native tetapi tidak mengukur satu pun metrik AI.

Sistemik

Infra sebagai bottleneck

4 dari 8 blocker aktif bersumber dari infra/environment (Kimee CMS deploy, Lulladream backend, RusVPN port restriction, CamControl Git repo). Ini pola, bukan kebetulan — perlu SLA provisioning.

P1

eGov Smart City stall

Priority rank 3 (score 77) dengan 31 task minggu ini, tidak ada update sejak 11 Agu — 7 hari. Dua blocker P1 (BRD/FSD dan mobile app). Satu-satunya produk yang stall lintas dua siklus laporan.

Struktural

Resource contention

Aldiama, Dimas Fahrul, dan Gilang Permana Putra aktif di KEDUA stream secara bersamaan. Luthfi Rahman memegang 5 produk OTT sekaligus. Indrapati adalah satu-satunya QA di seluruh portfolio.

Governance

Level framework kosong

Tidak ada atribusi L1–L4 maupun AI-Native pillar di source manapun. Roster diisi 'TBD' — framework maturity divisi belum bisa dijalankan sampai ini di-tag.

Data quality

Inkonsistensi angka

Summary OTT menyebut 30 task; row-level detail berisi 31 baris (selisih di Kimee). Workbook memakai row-level sebagai sumber kebenaran.

Action item

Langkah berikutnya

Owner: CTO · target 25 Agu

AI-01 · Token metering

Aktifkan pengisian kolom Tokens Used dan AI Assisted, idealnya di-import dari platform TAM, bukan diketik manual.

Owner: Pillar Head · target 22 Agu

AI-02 · Level tagging

Isi L1–L4 dan re-tag stream ke 4 AI-Native pillar agar governance framework divisi bisa berjalan.

Owner: Squad Lead · target 22 Agu

AI-03 · Effort capture

Wajibkan Planned/Actual Hrs. Tanpa ini, Effort Variance dan capacity planning tidak bisa dihitung.

Owner: CTO · target 20 Agu

AI-04 · Escalation eGov

Call dengan Ricky & Dimas untuk ETA firm, atau re-plan scope. Stall 7 hari sudah melewati batas wajar.

Master data

Taxonomy dropdown

Nilai yang dipudarkan belum pernah muncul di data periode ini.

Sumber

195 entri standup mentah

Tujuh tab sumber, buka langsung di Google Sheets:

Dashboard 63 barisStandupLog 224 barisAttendance 6 barisRoster 20 barisBlockerRegister 9 barisMasterData 20 barisREADME 32 baris
TanggalProdukNamaRoleTicketTaskKategoriStatusProgress
18-Aug-2026Certificate of Origin (CO) PlatformSyiffa Putri MeillaniBABR-50 / BR-87CamCO epic oversight — BR-87 Demo Product closed, BR-99 public landing page dibukaCoordinationIn Progress100%
18-Aug-2026Certificate of Origin (CO) PlatformBudi Setio NugrohoDevBR-99Landing page portal for public access (new today, due 21 Agu)FeatureIn Progress90%
18-Aug-2026ADCE CambodiaSyiffa Putri MeillaniBABR-51ADCE epic — BA breakdown & follow-up taskDocumentationIn Progress100%
18-Aug-2026ADCE CambodiaAldiama Hari OctavianDevBR-100Landing page portal for public (new today, due 21 Agu)FeatureIn Progress80%
18-Aug-2026eGov Smart CityRicky Alexander TanjayaBAGOR-226 / GOR-227BRD & FSD Documentation — tidak ada update sejak 11 AguDocumentationDelay55%
18-Aug-2026eGov Smart CityDimas FahrulDevGOR-246 / GOR-247Android & iOS App Implementation — tidak ada update sejak 11 AguFeatureDelay70%
18-Aug-2026EIR / MIRS (Laos & Burkina Faso)Syiffa Putri MeillaniBABR-102Simbox report additional features (new today, due 20 Agu)FeatureIn Progress90%
18-Aug-2026EIR / MIRS (Laos & Burkina Faso)Gilang Permana PutraDevBR-82 / BR-92Add Daily Data & Demo Data PrepFeatureDone100%
18-Aug-2026CamControl InspectionSyiffa Putri MeillaniBABR-52CamControl epic — menunggu konfirmasi scope final dari PresalesCoordinationBlocked70%
18-Aug-2026CamControl InspectionBudi Setio NugrohoDevINFRA-CAMCTRLInfra ticket: pembuatan Git repo + 3 developer invite (Budi x2, Gilang)Infra/OpsBlocked50%
18-Aug-2026SynapSeaSyiffa Putri MeillaniBABR-97Review fisherman KTP registration flowQA/TestingDone100%
18-Aug-2026SynapSeaGilang Permana PutraDevBR-83 / BR-93Register flow & Buyer Portal developmentFeatureDone100%
18-Aug-2026FCS — Fiscal Cadastre ServiceSyiffa Putri MeillaniBABR-101Revise doc & design (new today, due 20 Agu)DocumentationIn Progress90%
18-Aug-2026FCS — Fiscal Cadastre ServiceGilang Permana PutraDevBR-98Revise Public portal (new today, due 21 Agu)FeatureIn Progress90%
18-Aug-2026MoC Expocam (CAM EXPO 2026)Syiffa Putri MeillaniBABR-94Booth BRD & material — CAM EXPO 2026 event dayCoordinationDone100%
18-Aug-2026KimeeNi Komang Dwi MaharaniBA—Filed env-adjustment ticket ke tim infraInfra/OpsDone100%
18-Aug-2026KimeeNi Komang Dwi MaharaniBA—Game content ditambahkan ke CMS — Island 1-3 partial, Island 5 complete, Island 4 pendingFeatureDone100%
18-Aug-2026KimeeNi Komang Dwi MaharaniBAN/A — monitoring/waiting, no ticket neededWaiting on Naufal's HTML update to finish uploading all gamesSupport/EscalationMonitoring40%
18-Aug-2026KimeeHasri Akbar Awal RozaqDevN/A — meeting/coordinationMeeting to finalize revamp additionsCoordinationDone100%
18-Aug-2026KimeeHasri Akbar Awal RozaqDevKID-151Recommendation path done — syncing & coordinating with R&D to deployFeatureIn Progress50%
18-Aug-2026KimeeMuhammad Luthfi RahmanDevN/A — meeting/coordinationMeeting to finalize revamp additionsCoordinationDone100%
18-Aug-2026KimeeMuhammad Luthfi RahmanDevN/A — infra-side issue, no app-level ticketCMS FE & BE deploy blocked by infra environment issueInfra/OpsBlocked15%
18-Aug-2026LulladreamNi Komang Dwi MaharaniBAN/A — infra ticket filed in a separate Infra projectFiled env-adjustment ticket to the infra teamInfra/OpsDone100%
18-Aug-2026LulladreamAldiama Hari OctavianDevN/A — infra-side issue, no app-level ticketCMS deploy blocked by backend issueBug FixBlocked15%
18-Aug-2026LulladreamAldiama Hari OctavianDevABT-670 / ABT-671Continuing Phase 3 features (coin economy, sharing, preview)FeatureIn Progress50%
18-Aug-2026Life FitNi Komang Dwi MaharaniBAN/A — informal check by BA, no dedicated ticketTest registration flow on APK (Google SSO & WhatsApp)QA/TestingDone100%
18-Aug-2026Life FitNi Komang Dwi MaharaniBAN/A — administrative (created ticket(s) in LF project)Created Jira task for QA testing of registration flow (APK)CoordinationDone100%
18-Aug-2026Life FitAchmad Setiadji NugrohoDevLF-196Waiting on QA sign-off before deploying to productionSupport/EscalationMonitoring40%
18-Aug-2026Life FitMuhammad Luthfi RahmanDevLF-194/LF-195Waiting on QA sign-off before deploying to productionSupport/EscalationMonitoring40%
18-Aug-2026Life FitIndrapatiQALF-196Testing CMS notification menu, Portal update notif, APK registration flowQA/TestingIn Progress50%
18-Aug-2026RusVPNSillaBARVPN-255Monitoring agent rollout — waiting on infra team for server setupSupport/EscalationMonitoring40%
18-Aug-2026RusVPNMuhammad Luthfi RahmanDevRVPN-255Agent rollout to 5 nodes delayed — blocked by infra port restrictionInfra/OpsBlocked15%
18-Aug-2026MinuteXDimas FahrulDevCould not create — no permission on LMA projectDeployed to staging, queued for QA testing (Teams Meeting feature)FeatureIn Progress50%
18-Aug-2026SpeakEasyNi Komang Dwi MaharaniBASE-250/ SE-251Jira task: Excel upload & Daily Challenge portal edit — assigned to LuthfiCoordinationDone100%
18-Aug-2026SpeakEasyNi Komang Dwi MaharaniBASE-252Jira task: find-your-level assessment issue (78 → 9 questions)CoordinationDone100%
18-Aug-2026SpeakEasyNi Komang Dwi MaharaniBASE-253Tested Daily Challenge portal editQA/TestingDone100%
18-Aug-2026SpeakEasyNi Komang Dwi MaharaniBASE-254Tested find-your-level assessment on portalQA/TestingDone100%
18-Aug-2026SpeakEasyMuhammad Luthfi RahmanDevSE-250Fixed Daily Challenge portal edit issueBug FixDone100%
18-Aug-2026SpeakEasyMuhammad Luthfi RahmanDevSE-251Updating Excel-upload logic for questionsFeatureIn Progress50%
18-Aug-2026SpeakEasyMuhammad Luthfi RahmanDevSE-252Fixed find-your-level assessment (78 → 9 questions)Bug FixDone100%
18-Aug-2026RuangRasaNi Komang Dwi MaharaniBAN/A — meeting/coordinationTeam meeting scheduled Thu 20 Aug — AI engine integration discussionCoordinationTo Do10%
18-Aug-2026RuangRasaMuhammad Affan IlhamsyahBAN/A — meeting/coordinationTeam meeting scheduled Thu 20 Aug — AI engine integration discussionCoordinationTo Do10%
18-Aug-2026BooksnapNi Komang Dwi MaharaniBABN-533 - BN-541Created Jira tasks based on sprint from KeketCoordinationDone100%
18-Aug-2026BooksnapNi Komang Dwi MaharaniBAN/A — coordination/documentation, no ticket neededShared Figma designs with dev teamDocumentationDone100%
18-Aug-2026BooksnapGilang Permana PutraDevBN-533 - BN-536Started new feature per Jira & FigmaFeatureIn Progress50%
18-Aug-2026Fantasy ElevenBimo Prakoso WibowoBAN/A — pre-kickoff, no active ticketNo new update — waiting for kickoff, CMS slicing pendingCoordinationBlocked15%
19-Aug-2026KimeeNi Komang Dwi MaharaniBAKID-153Setting up Stripe account (thin & snapshot)Infra/OpsDone100%
19-Aug-2026KimeeNi Komang Dwi MaharaniBAKID-155Mini game content added to CMS — Islands 1-3 doneFeatureDone100%
19-Aug-2026KimeeNi Komang Dwi MaharaniBAN/A — monitoring/waiting, no ticket neededIsland 4 not built yet — waiting on update from NaufalSupport/EscalationMonitoring40%
19-Aug-2026KimeeNi Komang Dwi MaharaniBAN/A — informal confirmation, no ticket neededTTS generator audio (WAV) confirmed with the game teamCoordinationDone100%
19-Aug-2026KimeeHasri Akbar Awal RozaqDevKID-1567-day path feature addedFeatureDone100%
19-Aug-2026KimeeHasri Akbar Awal RozaqDevKID-157TTS generator feature addedFeatureDone100%
19-Aug-2026KimeeMuhammad Luthfi RahmanDevKID-158Kimee deployed to productionInfra/OpsDone100%
19-Aug-2026KimeeMuhammad Luthfi RahmanDevKID-153/ KID-154Setting up Stripe for KimeeInfra/OpsDone100%
19-Aug-2026LulladreamNi Komang Dwi MaharaniBAN/A — coordination follow-up (ticket already filed, see infra project)Follow-up with infra team on the backend staging CMS issueInfra/OpsIn Progress50%
19-Aug-2026LulladreamNi Komang Dwi MaharaniBAN/A — administrative (editing existing tickets)Updated Jira task descriptions with detailed flow explanationsDocumentationDone100%
19-Aug-2026LulladreamNi Komang Dwi MaharaniBAABT-672Created Jira task for Dimas — APK notification featureCoordinationDone100%
19-Aug-2026LulladreamAldiama Hari OctavianDevABT-673Updated role & permissions management in CMSFeatureDone100%
19-Aug-2026LulladreamAldiama Hari OctavianDevABT-674Updated user management in CMSFeatureDone100%
19-Aug-2026LulladreamAldiama Hari OctavianDevABT-670 / ABT-671Waiting on infra to fix backend staging CMS before env can be checkedInfra/OpsBlocked15%
19-Aug-2026BooksnapNi Komang Dwi MaharaniBAN/A — informal check by BA, no dedicated ticketTesting new updates: sign-out button color, comment popup nav bar, close button iconQA/TestingIn Progress50%
19-Aug-2026BooksnapGilang Permana PutraDevBN-533Updated sign-out button primary colorFeatureDone100%
19-Aug-2026BooksnapGilang Permana PutraDevBN-535Implemented comment popup nav bar hideFeatureDone100%
19-Aug-2026BooksnapGilang Permana PutraDevBN-536Added close button iconFeatureDone100%
19-Aug-2026SpeakEasyNi Komang Dwi MaharaniBAN/A — meeting/coordinationMeeting with content team on question templateCoordinationDone100%
19-Aug-2026SpeakEasyMuhammad Luthfi RahmanDevN/A — meeting/coordinationExplained template usage flow to content teamCoordinationDone100%
19-Aug-2026Life FitNi Komang Dwi MaharaniBAN/A — monitoring/waiting, no ticket neededMonitoring CMS testing from QASupport/EscalationMonitoring40%
19-Aug-2026Life FitAchmad Setiadji NugrohoDevLF-198Waiting on QA sign-off before deploying to productionSupport/EscalationMonitoring40%
19-Aug-2026Life FitMuhammad Luthfi RahmanDevN/A — monitoring/waiting, no ticket neededWaiting on QA sign-off before deploying to productionSupport/EscalationMonitoring40%
19-Aug-2026Life FitIndrapatiQALF-196 / LF-197Finished testing CMS notification flowQA/TestingDone100%
19-Aug-2026Life FitAndhikaQALF-194 / LF-195Started testing APK registration flow (Google SSO & WhatsApp)QA/TestingIn Progress50%
19-Aug-2026MinuteXDimas FahrulDevCould not create — no permission on LMA projectDeployed to staging, queued for QA testing (Teams Meeting feature)FeatureIn Progress50%
19-Aug-2026Fantasy ElevenBimo Prakoso WibowoBAN/A — pre-kickoff, no active ticketNo new update — waiting for kickoff, CMS slicing pendingCoordinationBlocked15%
19-Aug-2026RuangRasaNi Komang Dwi MaharaniBAN/A — infra ticket filed in a separate Infra projectFiled infra ticket to prep RuangRasa environmentInfra/OpsDone100%
19-Aug-2026RusVPNMuhammad Luthfi RahmanDevRVPN-260Preparing domain pointing & subdomain for the new landing pageInfra/OpsIn Progress50%
20-Aug-2026KimeeNi Komang Dwi MaharaniBAN/A — informal check by BA, no dedicated ticketTesting report generatorQA/TestingIn Progress50%
20-Aug-2026KimeeNi Komang Dwi MaharaniBAN/A — administrative (planning to request from QA)Rencana minta smoke test Portal & CMS production ke QA besok (Jumat)CoordinationTo Do10%
20-Aug-2026KimeeHasri Akbar Awal RozaqDevKID-160Report generator selesaiFeatureDone100%
20-Aug-2026KimeeMuhammad Luthfi RahmanDevN/A — monitoring/waiting, no ticket neededMenunggu hasil smoke test — belum diminta ke QASupport/EscalationMonitoring40%
20-Aug-2026LulladreamNi Komang Dwi MaharaniBAN/A — infra ticket filed in a separate Infra projectTicket infra: tambah CORS di backend stagingInfra/OpsDone100%
20-Aug-2026LulladreamNi Komang Dwi MaharaniBAN/A — infra ticket filed in a separate Infra projectTicket infra: issue staging FE portal (sudah solve)Infra/OpsDone100%
20-Aug-2026LulladreamNi Komang Dwi MaharaniBAN/A — infra ticket filed in a separate Infra projectTicket infra: staging folder upload tidak writable, generate story gagal tersimpanInfra/OpsDone100%
20-Aug-2026LulladreamAldiama Hari OctavianDevABT-675Update management List Data Subscriptions (Plan, Package, dll)FeatureDone100%
20-Aug-2026LulladreamAldiama Hari OctavianDevABT-676Fixing Detail Story PageBug FixDone100%
20-Aug-2026BooksnapNi Komang Dwi MaharaniBAN/A — informal check by BA, no dedicated ticketSelesai testing recommendation chip white fill & audio detail overlayQA/TestingDone100%
20-Aug-2026BooksnapGilang Permana PutraDevBN-537Recommendation chip white fill ditambahkanFeatureDone100%
20-Aug-2026BooksnapGilang Permana PutraDevBN-538Audio detail overlay ditambahkanFeatureDone100%
20-Aug-2026SpeakEasyNi Komang Dwi MaharaniBAN/A — monitoring/waiting, no ticket neededMonitoring & maintenance, menunggu feedback user/team contentSupport/EscalationMonitoring40%
20-Aug-2026SpeakEasyMuhammad Luthfi RahmanDevN/A — monitoring/waiting, no ticket neededMonitoring & maintenance, menunggu feedback user/team contentSupport/EscalationMonitoring40%
20-Aug-2026Life FitNi Komang Dwi MaharaniBAN/A — informal check by BA, no dedicated ticketSelesai testing CMS staging — ada bug, sudah info ke AjiQA/TestingDone100%
20-Aug-2026Life FitAchmad Setiadji NugrohoDevLF-202Fixing staging CMS supaya fungsi create jalan (bug dari testing Rani)Bug FixIn Progress50%
20-Aug-2026Life FitAchmad Setiadji NugrohoDevN/A — informal check, no dedicated ticketPengecekan & push notification di stagingQA/TestingIn Progress50%
20-Aug-2026Life FitMuhammad Luthfi RahmanDevLF-205Mulai menyesuaikan fitur notifikasi dari Portal ke APKFeatureIn Progress50%
20-Aug-2026Life FitAndhikaQALF-194 / LF-195Selesai testing flow registrasi APK (Google SSO & WhatsApp Link)QA/TestingDone100%
20-Aug-2026MinuteXBimo Prakoso WibowoBAN/A — monitoring/waiting, no ticket neededMonitoring progress fitur Teams MeetingSupport/EscalationMonitoring40%
20-Aug-2026MinuteXDimas FahrulDevCould not create — no permission on LMA projectDeploy ke staging, antri QA testing (fitur Teams Meeting)FeatureIn Progress50%
20-Aug-2026Fantasy ElevenBimo Prakoso WibowoBAN/A — pre-kickoff, no active ticketTidak ada update baru — masih menunggu kickoffCoordinationBlocked15%
20-Aug-2026Fantasy ElevenGilang Permana PutraDevN/A — pre-kickoff, no active ticketDev team dikonfirmasi, menunggu kickoff untuk mulaiCoordinationMonitoring40%
20-Aug-2026RuangRasaNi Komang Dwi MaharaniBAN/A — meeting/coordinationMeeting tim bahas AI EngineCoordinationDone100%
20-Aug-2026RuangRasaMuhammad Affan IlhamsyahBAN/A — meeting/coordinationBA khusus AI engine — meeting tim bahas AI EngineCoordinationDone100%
20-Aug-2026RuangRasaHasri Akbar Awal RozaqDevN/A — meeting/coordinationDev lead AI engine — meeting tim bahas AI EngineCoordinationDone100%
20-Aug-2026RuangRasaYafiDevN/A — tentative, no ticket needed yetKemungkinan bantu build AI engine (belum pasti)CoordinationTo Do10%
20-Aug-2026RusVPNSillaBAN/A — meeting/coordinationMeeting knowledge-transfer — handover ke Rani dimulaiCoordinationDone100%
20-Aug-2026RusVPNNi Komang Dwi MaharaniBAN/A — meeting/coordinationMeeting knowledge-transfer — ambil alih dari SillaCoordinationDone100%
20-Aug-2026RusVPNMuhammad Luthfi RahmanDevN/A — meeting/coordinationMeeting knowledge-transferCoordinationDone100%
20-Aug-2026Fantasy ElevenFarhanDevN/A — pre-kickoff, no active ticketDev team dikonfirmasi, menunggu kickoff untuk mulaiCoordinationMonitoring40%
20-Aug-2026Fantasy ElevenYafiDevN/A — pre-kickoff, no active ticketDev team dikonfirmasi, menunggu kickoff untuk mulaiCoordinationMonitoring40%
21-Aug-2026KimeeNi Komang Dwi MaharaniBAN/A — informal check by BA, no dedicated ticketTesting chatbotQA/TestingDone100%
21-Aug-2026KimeeNi Komang Dwi MaharaniBAKID-161Membuat task Jira untuk QA smoke test PortalCoordinationDone100%
21-Aug-2026KimeeHasri Akbar Awal RozaqDevKID-163Fitur chatbot selesaiFeatureDone100%
21-Aug-2026KimeeLuthfi RahmanDevN/A — monitoring/waiting, no ticket neededMenunggu hasil smoke test dari QASupport/EscalationMonitoring40%
21-Aug-2026KimeeIndrapatiQAKID-161Mulai smoke test Portal KimeeQA/TestingIn Progress50%
21-Aug-2026LulladreamNi Komang Dwi MaharaniBAN/A — infra ticket filed in a separate Infra projectReply ticket infra: tambah subdomain Lulladream di ticket CORSInfra/OpsDone100%
21-Aug-2026LulladreamAldiama Hari OctavianDevABT-677Fixing currency berdasarkan bahasa user yang dipilihBug FixDone100%
21-Aug-2026LulladreamAldiama Hari OctavianDevABT-678Update menu Subscription (plan, coins & active user)FeatureDone100%
21-Aug-2026LulladreamAldiama Hari OctavianDevABT-679Fixing generate storyBug FixDone100%
21-Aug-2026LulladreamAldiama Hari OctavianDevABT-680Manage Subscription page i18nFeatureDone100%
21-Aug-2026LulladreamAldiama Hari OctavianDevABT-681Fitur onboarding "Try for Free" i18nFeatureDone100%
21-Aug-2026BooksnapNi Komang Dwi MaharaniBAN/A — informal check by BA, no dedicated ticketSelesai testing top navbar, sign-out & icon overlayQA/TestingDone100%
21-Aug-2026BooksnapGilang Permana PutraDevBN-539Hide top nav on scroll ditambahkanFeatureDone100%
21-Aug-2026BooksnapGilang Permana PutraDevBN-540Sign-out popup design di-updateFeatureDone100%
21-Aug-2026BooksnapGilang Permana PutraDevBN-541Swipe icon overlay ditambahkanFeatureDone100%
21-Aug-2026SpeakEasyNi Komang Dwi MaharaniBAN/A — monitoring/waiting, no ticket neededMonitoring & maintenance, menunggu feedback user/team contentSupport/EscalationMonitoring40%
21-Aug-2026SpeakEasyMuhammad Luthfi RahmanDevN/A — monitoring/waiting, no ticket neededMonitoring & maintenance, menunggu feedback user/team contentSupport/EscalationMonitoring40%
21-Aug-2026Life FitNi Komang Dwi MaharaniBAN/A — administrative (created ticket(s) in LF project, see LF-199/200/201)Membuat task Jira untuk temuan bug hasil test QA (CMS & APK)CoordinationDone100%
21-Aug-2026Life FitAchmad Setiadji NugrohoDevLF-207Pengecekan & push notification di stagingQA/TestingIn Progress50%
21-Aug-2026Life FitAchmad Setiadji NugrohoDevLF-208Staging server belum ada worker kirim notif — info ke tim infraInfra/OpsBlocked15%
21-Aug-2026Life FitMuhammad Luthfi RahmanDevN/A — monitoring/waiting, no ticket neededMenunggu update server staging dari infra sebelum lanjut fitur notif APKSupport/EscalationMonitoring40%
21-Aug-2026Life FitMuhammad Luthfi RahmanDevLF-199Mulai mengerjakan bug session lost setelah reopenBug FixIn Progress50%
21-Aug-2026MinuteXBimo Prakoso WibowoBAN/A — monitoring/waiting, no ticket neededMonitoring progress fitur Teams MeetingSupport/EscalationMonitoring40%
21-Aug-2026MinuteXDimas FahrulDevCould not create — no permission on LMA projectDeploy ke staging, antri QA testing (fitur Teams Meeting)FeatureIn Progress50%
21-Aug-2026Fantasy ElevenBimo Prakoso WibowoBAN/A — pre-kickoff, no active ticketTidak ada update baru — masih menunggu kickoffCoordinationBlocked15%
21-Aug-2026Fantasy ElevenGilang Permana PutraDevN/A — pre-kickoff, no active ticketDev team dikonfirmasi, menunggu kickoff untuk mulaiCoordinationMonitoring40%
21-Aug-2026Fantasy ElevenFarhanDevN/A — pre-kickoff, no active ticketDev team dikonfirmasi, menunggu kickoff untuk mulaiCoordinationMonitoring40%
21-Aug-2026Fantasy ElevenYafiDevN/A — pre-kickoff, no active ticketDev team dikonfirmasi, menunggu kickoff untuk mulaiCoordinationMonitoring40%
21-Aug-2026RuangRasaNi Komang Dwi MaharaniBAN/A — coordination (reviewing PRD, not yet ticketed work)Memahami PRD yang diberikan tim ProductCoordinationIn Progress50%
21-Aug-2026RuangRasaHasri Akbar Awal RozaqDevN/A — coordination (reviewing PRD, not yet ticketed work)Memahami PRD yang diberikan tim ProductCoordinationIn Progress50%
21-Aug-2026RusVPNSillaBAN/A — monitoring/waiting, no ticket neededMenunggu tim Product untuk design final CMS Phase 2Support/EscalationMonitoring40%
21-Aug-2026RusVPNNi Komang Dwi MaharaniBAN/A — monitoring/waiting, no ticket neededMenunggu tim Product untuk design final CMS Phase 2Support/EscalationMonitoring40%
20-Aug-2026HRIS CCTV AttendanceMuhammad Mishbakhuz ZuhailDevRNDS-868Migrate Photo Database from Google Drive to SupabaseSupport/EscalationDone100%
20-Aug-2026HRIS CCTV AttendanceMuhammad Mishbakhuz ZuhailDevRNDS-869Implement and Test FIFO Photo Storage (10 Photos per Employee)Support/EscalationDone100%
20-Aug-2026VendissimoMuhammad Affan IlhamsyahBARNDS-891Build Login Page for VendissimoFeatureDone100%
20-Aug-2026VendissimoMuhammad Affan IlhamsyahBARNDS-892Build Dashboard Page with Dark Mode and Notification SystemFeatureDone100%
20-Aug-2026VendissimoMuhammad Affan IlhamsyahBARNDS-893Build Machine PageFeatureDone100%
20-Aug-2026VendissimoMuhammad Affan IlhamsyahBARNDS-894Build Sales Report PageFeatureDone100%
20-Aug-2026VendissimoMuhammad Affan IlhamsyahBARNDS-895Build Stock Management PageFeatureDone100%
20-Aug-2026VendissimoMuhammad Affan IlhamsyahBARNDS-902Build Login Backend and APIFeatureDone100%
20-Aug-2026VendissimoMuhammad Affan IlhamsyahBARNDS-903Build Dashboard Page Backend and APIFeatureDone100%
20-Aug-2026VendissimoMuhammad Affan IlhamsyahBARNDS-904Build Machine Backend and APIFeatureDone100%
20-Aug-2026VendissimoMuhammad Affan IlhamsyahBARNDS-905Build Sales Backend and APIFeatureDone100%
20-Aug-2026Dalang Dev InfrastructureMuhammad Rifal AlfarizyDevRNDS-876Troubleshoot and Fix Disk Write Spike on Dalang DevSupport/EscalationDone100%
20-Aug-2026Dalang Dev InfrastructureMuhammad Rifal AlfarizyDevRNDS-877Troubleshoot Database AirtimeSupport/EscalationDone100%
20-Aug-2026Dalang Dev InfrastructureMuhammad Rifal AlfarizyDevRNDS-878Troubleshoot and Fix Swap Memory Issue on Dalang DevSupport/EscalationDone100%
20-Aug-2026Dalang Dev InfrastructureMuhammad Rifal AlfarizyDevRNDS-879Troubleshoot Dalang Dev PostgreSQL Connection via AI FactorySupport/EscalationDone100%
20-Aug-2026PPOB CS ChatbotYaafi AsyariDevRNDS-880PPOB CS Prompt Scoring Push to 90FeatureDone100%
20-Aug-2026AI Creative ToolsYaafi AsyariDevRNDS-881Creative Tools Banner Generation DevelopmentFeatureDone100%
21-Aug-2026HRIS CCTV AttendanceMuhammad Mishbakhuz ZuhailDevRNDS-870Pull Vendissimo CCTV Data for Dataset CompletionSupport/EscalationDone100%
21-Aug-2026HRIS CCTV AttendanceMuhammad Mishbakhuz ZuhailDevRNDS-889HRIS to CCTV Absences Backend API IntegrationSupport/EscalationMonitoring90%
21-Aug-2026VendissimoMuhammad Affan IlhamsyahBARNDS-896Build Trucking Mapping Tracker Page (Coming Soon Mock Only)FeatureDone100%
21-Aug-2026CCTV VendissimoMuhammad Affan IlhamsyahBARNDS-897Build CCTV Dashboard PageFeatureDone100%
21-Aug-2026CCTV VendissimoMuhammad Affan IlhamsyahBARNDS-898Build CCTV Traffic System PageFeatureDone100%
21-Aug-2026CCTV VendissimoMuhammad Affan IlhamsyahBARNDS-899Build CCTV Analytics System PageFeatureDone100%
21-Aug-2026VendissimoMuhammad Affan IlhamsyahBARNDS-900Build User Management PageFeatureDone100%
21-Aug-2026VendissimoMuhammad Affan IlhamsyahBARNDS-906Build Stock Backend and APIFeatureMonitoring50%
21-Aug-2026VendissimoMuhammad Affan IlhamsyahBARNDS-907Build Trucking Mapping Tracker Backend (Coming Soon Mock Only)FeatureDone100%
21-Aug-2026VendissimoMuhammad Affan IlhamsyahBARNDS-908Build User Management Backend and APIFeatureDone100%
24-Aug-2026Booksnap (Singtel SG)Luthfi KiransyahBAIV-1820Requirement API & Business FlowDocumentationIn Progress
24-Aug-2026Booksnap (Singtel SG)Budi Setio NugrohoDevIV-1821Profile - Setup Subscribe LP If User Not SubscribedFeatureIn Progress
24-Aug-2026Booksnap (Singtel SG)ilham.nadhifDevIV-1822Preparing Server IntegrationInfra/OpsIn Progress
24-Aug-2026Booksnap (Singtel SG)Luthfi KiransyahBAIV-1823Cloning Portal SpeakeasyInfra/OpsIn Progress
24-Aug-2026Booksnap (Singtel SG)Budi Setio NugrohoDevIV-1824Portal / LP - Setup TnCFeatureIn Progress
24-Aug-2026Booksnap (Singtel SG)Luthfi KiransyahBAIV-1825Testing SubscribeQA/TestingIn Progress
24-Aug-2026Booksnap (Singtel SG)Luthfi KiransyahBAIV-1826Setup Domain PortalInfra/OpsIn Progress
24-Aug-2026Booksnap (Singtel SG)Budi Setio NugrohoDevIV-1827Setup Content Portal (Game, Language)FeatureIn Progress
24-Aug-2026Booksnap (Singtel SG)ilham.nadhifDevIV-1828Create Notification URLFeatureIn Progress
24-Aug-2026Booksnap (Singtel SG)Luthfi KiransyahBAIV-1829Input Data Requirement to ChecklistDocumentationTo Do0%
24-Aug-2026Booksnap (Singtel SG)Luthfi KiransyahBAIV-1830Testing End to End (SIT)QA/TestingIn Progress
24-Aug-2026Booksnap (Singtel SG)Luthfi KiransyahBAIV-1831Register Data to FeryCoordinationTo Do0%
24-Aug-2026Booksnap (Singtel SG)IndrapatiQAIV-1832Testing CMSQA/TestingDone100%
24-Aug-2026Booksnap (Singtel SG)Synatria SubektiDevIV-1833Implement Landing PageFeatureIn Progress
24-Aug-2026Booksnap (Singtel SG)Budi Setio NugrohoDevIV-1834Create Auto login mssidn PortalFeatureIn Progress
24-Aug-2026Booksnap (Singtel SG)Budi Setio NugrohoDevIV-1835Profile - Update Label Subscribe & Next RenewalFeatureIn Progress
24-Aug-2026Booksnap (Singtel SG)ilham.nadhifDevIV-1836Implement API Send OTPFeatureIn Progress
24-Aug-2026Booksnap (Singtel SG)Luthfi KiransyahBAIV-1837UAT with TelcoQA/TestingIn Progress
24-Aug-2026Booksnap (Singtel SG)Luthfi KiransyahBAIV-1838Preparing Design LPDocumentationIn Progress
24-Aug-2026Booksnap (Singtel SG)ilham.nadhifDevIV-1839Implement API OTP VerificationFeatureIn Progress
24-Aug-2026Booksnap (Singtel SG)Luthfi KiransyahBAIV-1840Implement to WakiadsCoordinationTo Do0%
24-Aug-2026Booksnap (Singtel SG)ilham.nadhifDevIV-1841Implement API UnsubscribeFeatureIn Progress
24-Aug-2026Booksnap (Singtel SG)Budi Setio NugrohoDevIV-1842Update Portal Using Local Language PolandFeatureIn Progress
24-Aug-2026Booksnap (Singtel SG)Budi Setio NugrohoDevIV-1843Profile - Setup Unsubscribe API / LPFeatureIn Progress
24-Aug-2026Booksnap (Singtel SG)Luthfi KiransyahBAIV-1844Input service catalogueDocumentationTo Do0%
24-Aug-2026Booksnap (Singtel SG)Budi Setio NugrohoDevIV-1845Hide booster page - Poland Speakeasy (Orange | Plus | Play | T-Mobile)FeatureIn Progress
24-Aug-2026Booksnap (Singtel SG)Luthfi KiransyahBAIV-1846Checking content not available in some languages - Poland Speakeasy (Orange | Plus | Play | T-Mobile)QA/TestingIn Progress
24-Aug-2026Booksnap (Singtel SG)ilham.nadhifDevIV-1847Adjustment Landing Page - Feedback from TelcoFeatureIn Progress
24-Aug-2026Booksnap (Singtel SG)Luthfi KiransyahBAIV-1848Testing PortalQA/TestingDone100%