Periode 18-Aug-2026 – 20-Aug-2026 · 107 entri · 3 hari kerja. Sumber: LinkIT360 Priority Tracker + OTT Daily Update Log.
54 dari 107 task selesai. Target harian 75% — gap 24.5 poin.
ATTENTIONKolom 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.
Bar kiri: komposisi status task pada periode ini. Meter kanan: progress keseluruhan produk menurut tracker.
Cross-stream ditandai — orang yang muncul di kedua source, indikator resource contention.
Rata-rata umur 4.6 hari. 3 bersumber dari infra/environment.
Produk priority score 77 (rank 3) dengan 31 task minggu ini tertahan. Risiko slip komitmen delivery e-Gov.
Mobile app adalah deliverable utama e-Gov Smart City. Overall produk stagnan di 65%.
Product is already live on Play Store; Phase 3 is stuck. 2 QA bugs (ABT-670/671) not yet started.
Multi-node rollout & OPS handover delayed; revenue-generating service.
Produk demo-ready (92%) tapi dev tidak bisa mulai iterasi berikutnya.
BA breakdown tidak bisa dilanjutkan; jadwal demo tidak bisa dikunci.
Product idle since before Aug 14. Needs a go/no-go decision so capacity doesn't hang.
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.
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.
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.
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.
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.
Summary OTT menyebut 30 task; row-level detail berisi 31 baris (selisih di Kimee). Workbook memakai row-level sebagai sumber kebenaran.
Aktifkan pengisian kolom Tokens Used dan AI Assisted, idealnya di-import dari platform TAM, bukan diketik manual.
Isi L1–L4 dan re-tag stream ke 4 AI-Native pillar agar governance framework divisi bisa berjalan.
Wajibkan Planned/Actual Hrs. Tanpa ini, Effort Variance dan capacity planning tidak bisa dihitung.
Call dengan Ricky & Dimas untuk ETA firm, atau re-plan scope. Stall 7 hari sudah melewati batas wajar.
| Produk | Nama | Role | Ticket | Task | Kategori | Status | Progress |
|---|---|---|---|---|---|---|---|
| Certificate of Origin (CO) Platform | Syiffa Putri Meillani | BA | BR-50 / BR-87 | CamCO epic oversight — BR-87 Demo Product closed, BR-99 public landing page dibuka | Coordination | In Progress | 100% |
| Certificate of Origin (CO) Platform | Budi Setio Nugroho | Dev | BR-99 | Landing page portal for public access (new today, due 21 Agu) | Feature | In Progress | 90% |
| ADCE Cambodia | Syiffa Putri Meillani | BA | BR-51 | ADCE epic — BA breakdown & follow-up task | Documentation | In Progress | 100% |
| ADCE Cambodia | Aldiama Hari Octavian | Dev | BR-100 | Landing page portal for public (new today, due 21 Agu) | Feature | In Progress | 80% |
| eGov Smart City | Ricky Alexander Tanjaya | BA | GOR-226 / GOR-227 | BRD & FSD Documentation — tidak ada update sejak 11 Agu | Documentation | Delay | 55% |
| eGov Smart City | Dimas Fahrul | Dev | GOR-246 / GOR-247 | Android & iOS App Implementation — tidak ada update sejak 11 Agu | Feature | Delay | 70% |
| EIR / MIRS (Laos & Burkina Faso) | Syiffa Putri Meillani | BA | BR-102 | Simbox report additional features (new today, due 20 Agu) | Feature | In Progress | 90% |
| EIR / MIRS (Laos & Burkina Faso) | Gilang Permana Putra | Dev | BR-82 / BR-92 | Add Daily Data & Demo Data Prep | Feature | Done | 100% |
| CamControl Inspection | Syiffa Putri Meillani | BA | BR-52 | CamControl epic — menunggu konfirmasi scope final dari Presales | Coordination | Blocked | 70% |
| CamControl Inspection | Budi Setio Nugroho | Dev | INFRA-CAMCTRL | Infra ticket: pembuatan Git repo + 3 developer invite (Budi x2, Gilang) | Infra/Ops | Blocked | 50% |
| SynapSea | Syiffa Putri Meillani | BA | BR-97 | Review fisherman KTP registration flow | QA/Testing | Done | 100% |
| SynapSea | Gilang Permana Putra | Dev | BR-83 / BR-93 | Register flow & Buyer Portal development | Feature | Done | 100% |
| FCS — Fiscal Cadastre Service | Syiffa Putri Meillani | BA | BR-101 | Revise doc & design (new today, due 20 Agu) | Documentation | In Progress | 90% |
| FCS — Fiscal Cadastre Service | Gilang Permana Putra | Dev | BR-98 | Revise Public portal (new today, due 21 Agu) | Feature | In Progress | 90% |
| MoC Expocam (CAM EXPO 2026) | Syiffa Putri Meillani | BA | BR-94 | Booth BRD & material — CAM EXPO 2026 event day | Coordination | Done | 100% |
| Kimee | Ni Komang Dwi Maharani | BA | — | Filed env-adjustment ticket ke tim infra | Infra/Ops | Done | 100% |
| Kimee | Ni Komang Dwi Maharani | BA | — | Game content ditambahkan ke CMS — Island 1-3 partial, Island 5 complete, Island 4 pending | Feature | Done | 100% |
| Kimee | Ni Komang Dwi Maharani | BA | N/A — monitoring/waiting, no ticket needed | Waiting on Naufal's HTML update to finish uploading all games | Support/Escalation | Monitoring | 40% |
| Kimee | Hasri Akbar Awal Rozaq | Dev | N/A — meeting/coordination | Meeting to finalize revamp additions | Coordination | Done | 100% |
| Kimee | Hasri Akbar Awal Rozaq | Dev | KID-151 | Recommendation path done — syncing & coordinating with R&D to deploy | Feature | In Progress | 50% |
| Kimee | Muhammad Luthfi Rahman | Dev | N/A — meeting/coordination | Meeting to finalize revamp additions | Coordination | Done | 100% |
| Kimee | Muhammad Luthfi Rahman | Dev | N/A — infra-side issue, no app-level ticket | CMS FE & BE deploy blocked by infra environment issue | Infra/Ops | Blocked | 15% |
| Lulladream | Ni Komang Dwi Maharani | BA | N/A — infra ticket filed in a separate Infra project | Filed env-adjustment ticket to the infra team | Infra/Ops | Done | 100% |
| Lulladream | Aldiama Hari Octavian | Dev | N/A — infra-side issue, no app-level ticket | CMS deploy blocked by backend issue | Bug Fix | Blocked | 15% |
| Lulladream | Aldiama Hari Octavian | Dev | ABT-670 / ABT-671 | Continuing Phase 3 features (coin economy, sharing, preview) | Feature | In Progress | 50% |
| Life Fit | Ni Komang Dwi Maharani | BA | N/A — informal check by BA, no dedicated ticket | Test registration flow on APK (Google SSO & WhatsApp) | QA/Testing | Done | 100% |
| Life Fit | Ni Komang Dwi Maharani | BA | N/A — administrative (created ticket(s) in LF project) | Created Jira task for QA testing of registration flow (APK) | Coordination | Done | 100% |
| Life Fit | Achmad Setiadji Nugroho | Dev | LF-196 | Waiting on QA sign-off before deploying to production | Support/Escalation | Monitoring | 40% |
| Life Fit | Muhammad Luthfi Rahman | Dev | LF-194/LF-195 | Waiting on QA sign-off before deploying to production | Support/Escalation | Monitoring | 40% |
| Life Fit | Indrapati | QA | LF-196 | Testing CMS notification menu, Portal update notif, APK registration flow | QA/Testing | In Progress | 50% |
| RusVPN | Silla | BA | RVPN-255 | Monitoring agent rollout — waiting on infra team for server setup | Support/Escalation | Monitoring | 40% |
| RusVPN | Muhammad Luthfi Rahman | Dev | RVPN-255 | Agent rollout to 5 nodes delayed — blocked by infra port restriction | Infra/Ops | Blocked | 15% |
| MinuteX | Dimas Fahrul | Dev | Could not create — no permission on LMA project | Deployed to staging, queued for QA testing (Teams Meeting feature) | Feature | In Progress | 50% |
| SpeakEasy | Ni Komang Dwi Maharani | BA | SE-250/ SE-251 | Jira task: Excel upload & Daily Challenge portal edit — assigned to Luthfi | Coordination | Done | 100% |
| SpeakEasy | Ni Komang Dwi Maharani | BA | SE-252 | Jira task: find-your-level assessment issue (78 → 9 questions) | Coordination | Done | 100% |
| SpeakEasy | Ni Komang Dwi Maharani | BA | SE-253 | Tested Daily Challenge portal edit | QA/Testing | Done | 100% |
| SpeakEasy | Ni Komang Dwi Maharani | BA | SE-254 | Tested find-your-level assessment on portal | QA/Testing | Done | 100% |
| SpeakEasy | Muhammad Luthfi Rahman | Dev | SE-250 | Fixed Daily Challenge portal edit issue | Bug Fix | Done | 100% |
| SpeakEasy | Muhammad Luthfi Rahman | Dev | SE-251 | Updating Excel-upload logic for questions | Feature | In Progress | 50% |
| SpeakEasy | Muhammad Luthfi Rahman | Dev | SE-252 | Fixed find-your-level assessment (78 → 9 questions) | Bug Fix | Done | 100% |
| RuangRasa | Ni Komang Dwi Maharani | BA | N/A — meeting/coordination | Team meeting scheduled Thu 20 Aug — AI engine integration discussion | Coordination | To Do | 10% |
| RuangRasa | Muhammad Affan Ilhamsyah | BA | N/A — meeting/coordination | Team meeting scheduled Thu 20 Aug — AI engine integration discussion | Coordination | To Do | 10% |
| Booksnap | Ni Komang Dwi Maharani | BA | BN-533 - BN-541 | Created Jira tasks based on sprint from Keket | Coordination | Done | 100% |
| Booksnap | Ni Komang Dwi Maharani | BA | N/A — coordination/documentation, no ticket needed | Shared Figma designs with dev team | Documentation | Done | 100% |
| Booksnap | Gilang Permana Putra | Dev | BN-533 - BN-536 | Started new feature per Jira & Figma | Feature | In Progress | 50% |
| Fantasy Eleven | Bimo Prakoso Wibowo | BA | N/A — pre-kickoff, no active ticket | No new update — waiting for kickoff, CMS slicing pending | Coordination | Blocked | 15% |
| Kimee | Ni Komang Dwi Maharani | BA | KID-153 | Setting up Stripe account (thin & snapshot) | Infra/Ops | Done | 100% |
| Kimee | Ni Komang Dwi Maharani | BA | KID-155 | Mini game content added to CMS — Islands 1-3 done | Feature | Done | 100% |
| Kimee | Ni Komang Dwi Maharani | BA | N/A — monitoring/waiting, no ticket needed | Island 4 not built yet — waiting on update from Naufal | Support/Escalation | Monitoring | 40% |
| Kimee | Ni Komang Dwi Maharani | BA | N/A — informal confirmation, no ticket needed | TTS generator audio (WAV) confirmed with the game team | Coordination | Done | 100% |
| Kimee | Hasri Akbar Awal Rozaq | Dev | KID-156 | 7-day path feature added | Feature | Done | 100% |
| Kimee | Hasri Akbar Awal Rozaq | Dev | KID-157 | TTS generator feature added | Feature | Done | 100% |
| Kimee | Muhammad Luthfi Rahman | Dev | KID-158 | Kimee deployed to production | Infra/Ops | Done | 100% |
| Kimee | Muhammad Luthfi Rahman | Dev | KID-153/ KID-154 | Setting up Stripe for Kimee | Infra/Ops | Done | 100% |
| Lulladream | Ni Komang Dwi Maharani | BA | N/A — coordination follow-up (ticket already filed, see infra project) | Follow-up with infra team on the backend staging CMS issue | Infra/Ops | In Progress | 50% |
| Lulladream | Ni Komang Dwi Maharani | BA | N/A — administrative (editing existing tickets) | Updated Jira task descriptions with detailed flow explanations | Documentation | Done | 100% |
| Lulladream | Ni Komang Dwi Maharani | BA | ABT-672 | Created Jira task for Dimas — APK notification feature | Coordination | Done | 100% |
| Lulladream | Aldiama Hari Octavian | Dev | ABT-673 | Updated role & permissions management in CMS | Feature | Done | 100% |
| Lulladream | Aldiama Hari Octavian | Dev | ABT-674 | Updated user management in CMS | Feature | Done | 100% |
| Lulladream | Aldiama Hari Octavian | Dev | ABT-670 / ABT-671 | Waiting on infra to fix backend staging CMS before env can be checked | Infra/Ops | Blocked | 15% |
| Booksnap | Ni Komang Dwi Maharani | BA | N/A — informal check by BA, no dedicated ticket | Testing new updates: sign-out button color, comment popup nav bar, close button icon | QA/Testing | In Progress | 50% |
| Booksnap | Gilang Permana Putra | Dev | BN-533 | Updated sign-out button primary color | Feature | Done | 100% |
| Booksnap | Gilang Permana Putra | Dev | BN-535 | Implemented comment popup nav bar hide | Feature | Done | 100% |
| Booksnap | Gilang Permana Putra | Dev | BN-536 | Added close button icon | Feature | Done | 100% |
| SpeakEasy | Ni Komang Dwi Maharani | BA | N/A — meeting/coordination | Meeting with content team on question template | Coordination | Done | 100% |
| SpeakEasy | Muhammad Luthfi Rahman | Dev | N/A — meeting/coordination | Explained template usage flow to content team | Coordination | Done | 100% |
| Life Fit | Ni Komang Dwi Maharani | BA | N/A — monitoring/waiting, no ticket needed | Monitoring CMS testing from QA | Support/Escalation | Monitoring | 40% |
| Life Fit | Achmad Setiadji Nugroho | Dev | LF-198 | Waiting on QA sign-off before deploying to production | Support/Escalation | Monitoring | 40% |
| Life Fit | Muhammad Luthfi Rahman | Dev | N/A — monitoring/waiting, no ticket needed | Waiting on QA sign-off before deploying to production | Support/Escalation | Monitoring | 40% |
| Life Fit | Indrapati | QA | LF-196 / LF-197 | Finished testing CMS notification flow | QA/Testing | Done | 100% |
| Life Fit | Andhika | QA | LF-194 / LF-195 | Started testing APK registration flow (Google SSO & WhatsApp) | QA/Testing | In Progress | 50% |
| MinuteX | Dimas Fahrul | Dev | Could not create — no permission on LMA project | Deployed to staging, queued for QA testing (Teams Meeting feature) | Feature | In Progress | 50% |
| Fantasy Eleven | Bimo Prakoso Wibowo | BA | N/A — pre-kickoff, no active ticket | No new update — waiting for kickoff, CMS slicing pending | Coordination | Blocked | 15% |
| RuangRasa | Ni Komang Dwi Maharani | BA | N/A — infra ticket filed in a separate Infra project | Filed infra ticket to prep RuangRasa environment | Infra/Ops | Done | 100% |
| RusVPN | Muhammad Luthfi Rahman | Dev | RVPN-260 | Preparing domain pointing & subdomain for the new landing page | Infra/Ops | In Progress | 50% |
| Kimee | Ni Komang Dwi Maharani | BA | N/A — informal check by BA, no dedicated ticket | Testing report generator | QA/Testing | In Progress | 50% |
| Kimee | Ni Komang Dwi Maharani | BA | N/A — administrative (planning to request from QA) | Rencana minta smoke test Portal & CMS production ke QA besok (Jumat) | Coordination | To Do | 10% |
| Kimee | Hasri Akbar Awal Rozaq | Dev | KID-160 | Report generator selesai | Feature | Done | 100% |
| Kimee | Muhammad Luthfi Rahman | Dev | N/A — monitoring/waiting, no ticket needed | Menunggu hasil smoke test — belum diminta ke QA | Support/Escalation | Monitoring | 40% |
| Lulladream | Ni Komang Dwi Maharani | BA | N/A — infra ticket filed in a separate Infra project | Ticket infra: tambah CORS di backend staging | Infra/Ops | Done | 100% |
| Lulladream | Ni Komang Dwi Maharani | BA | N/A — infra ticket filed in a separate Infra project | Ticket infra: issue staging FE portal (sudah solve) | Infra/Ops | Done | 100% |
| Lulladream | Ni Komang Dwi Maharani | BA | N/A — infra ticket filed in a separate Infra project | Ticket infra: staging folder upload tidak writable, generate story gagal tersimpan | Infra/Ops | Done | 100% |
| Lulladream | Aldiama Hari Octavian | Dev | ABT-675 | Update management List Data Subscriptions (Plan, Package, dll) | Feature | Done | 100% |
| Lulladream | Aldiama Hari Octavian | Dev | ABT-676 | Fixing Detail Story Page | Bug Fix | Done | 100% |
| Booksnap | Ni Komang Dwi Maharani | BA | N/A — informal check by BA, no dedicated ticket | Selesai testing recommendation chip white fill & audio detail overlay | QA/Testing | Done | 100% |
| Booksnap | Gilang Permana Putra | Dev | BN-537 | Recommendation chip white fill ditambahkan | Feature | Done | 100% |
| Booksnap | Gilang Permana Putra | Dev | BN-538 | Audio detail overlay ditambahkan | Feature | Done | 100% |
| SpeakEasy | Ni Komang Dwi Maharani | BA | N/A — monitoring/waiting, no ticket needed | Monitoring & maintenance, menunggu feedback user/team content | Support/Escalation | Monitoring | 40% |
| SpeakEasy | Muhammad Luthfi Rahman | Dev | N/A — monitoring/waiting, no ticket needed | Monitoring & maintenance, menunggu feedback user/team content | Support/Escalation | Monitoring | 40% |
| Life Fit | Ni Komang Dwi Maharani | BA | N/A — informal check by BA, no dedicated ticket | Selesai testing CMS staging — ada bug, sudah info ke Aji | QA/Testing | Done | 100% |
| Life Fit | Achmad Setiadji Nugroho | Dev | LF-202 | Fixing staging CMS supaya fungsi create jalan (bug dari testing Rani) | Bug Fix | In Progress | 50% |
| Life Fit | Achmad Setiadji Nugroho | Dev | N/A — informal check, no dedicated ticket | Pengecekan & push notification di staging | QA/Testing | In Progress | 50% |
| Life Fit | Muhammad Luthfi Rahman | Dev | LF-205 | Mulai menyesuaikan fitur notifikasi dari Portal ke APK | Feature | In Progress | 50% |
| Life Fit | Andhika | QA | LF-194 / LF-195 | Selesai testing flow registrasi APK (Google SSO & WhatsApp Link) | QA/Testing | Done | 100% |
| MinuteX | Bimo Prakoso | BA | N/A — monitoring/waiting, no ticket needed | Monitoring progress fitur Teams Meeting | Support/Escalation | Monitoring | 40% |
| MinuteX | Dimas Fahrul | Dev | Could not create — no permission on LMA project | Deploy ke staging, antri QA testing (fitur Teams Meeting) | Feature | In Progress | 50% |
| Fantasy Eleven | Bimo Prakoso Wibowo | BA | N/A — pre-kickoff, no active ticket | Tidak ada update baru — masih menunggu kickoff | Coordination | Blocked | 15% |
| Fantasy Eleven | Gilang Permana Putra | Dev | N/A — pre-kickoff, no active ticket | Dev team dikonfirmasi, menunggu kickoff untuk mulai | Coordination | Monitoring | 40% |
| RuangRasa | Ni Komang Dwi Maharani | BA | N/A — meeting/coordination | Meeting tim bahas AI Engine | Coordination | Done | 100% |
| RuangRasa | Muhammad Affan Ilhamsyah | BA | N/A — meeting/coordination | BA khusus AI engine — meeting tim bahas AI Engine | Coordination | Done | 100% |
| RuangRasa | Hasri Akbar Awal Rozaq | Dev | N/A — meeting/coordination | Dev lead AI engine — meeting tim bahas AI Engine | Coordination | Done | 100% |
| RuangRasa | Yafi | Dev | N/A — tentative, no ticket needed yet | Kemungkinan bantu build AI engine (belum pasti) | Coordination | To Do | 10% |
| RusVPN | Silla | BA | N/A — meeting/coordination | Meeting knowledge-transfer — handover ke Rani dimulai | Coordination | Done | 100% |
| RusVPN | Ni Komang Dwi Maharani | BA | N/A — meeting/coordination | Meeting knowledge-transfer — ambil alih dari Silla | Coordination | Done | 100% |
| RusVPN | Muhammad Luthfi Rahman | Dev | N/A — meeting/coordination | Meeting knowledge-transfer | Coordination | Done | 100% |
| Fantasy Eleven | Farhan | Dev | N/A — pre-kickoff, no active ticket | Dev team dikonfirmasi, menunggu kickoff untuk mulai | Coordination | Monitoring | 40% |
| Fantasy Eleven | Yafi | Dev | N/A — pre-kickoff, no active ticket | Dev team dikonfirmasi, menunggu kickoff untuk mulai | Coordination | Monitoring | 40% |