PT LinkIT 360 · Engineering Division · W34

Daily Standup Governance Pack

Periode 18-Aug-202619-Aug-2026 · 75 entri · 2 hari kerja. Sumber: LinkIT360 Priority Tracker + OTT Daily Update Log.

Diperbarui 08.17 · auto-refresh 10 menit lagi
Entri75
Orang15
Produk17
Blocker7
Completion rate49.3%

37 dari 75 task selesai. Target harian 75% — gap 25.7 poin.

ATTENTION
100%Standup compliance — 15 orang aktif
10Item blocked / delay — batas 3
2Blocker P1 — butuh keputusan CTO
4.6Rata-rata umur blocker (hari)
3Blocker bersumber infrastruktur
0%AI adoption rate — telemetry belum ditangkap
Executive scorecard

KPI yang punya data

KPI 01
Standup Compliance
100.0%
target 95.0%
ON TRACK
KPI 02
Total Task Logged
75
75 entri · 15 orang
INFO
KPI 03
Task Completed (Done)
37
dari 75 task
INFO
KPI 04
Completion Rate
49.3%
target 75.0%
ATTENTION
KPI 05
Items Blocked / Delay
10
batas 3
ATTENTION
KPI 06
Blocker Aging > 2 Hari
3
batas 0
ATTENTION
KPI 10
AI Adoption Rate
0.0%
target 70.0%
ATTENTION
Telemetry gap

11 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 15
Rework Rate
NO DATA
batas 10.0%
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
75 entri
Delivery stream

Sebaran status per stream

DoneMenunggu / To DoIn ProgressBlocked / Delay
OTT Product Portfolio55.0% done
60
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
Fantasy Eleven2 task · 2 blocked
15%
RusVPN3 task · 1 blocked
35%
RuangRasa3 task
40%
MinuteX2 task
50%
CamControl Inspection2 task · 2 blocked
60%
Life Fit10 task
60%
eGov Smart City2 task · 2 blocked
63%
Lulladream9 task · 2 blocked
70%
Kimee15 task · 1 blocked
83%
Booksnap7 task
86%
ADCE Cambodia2 task
90%
FCS — Fiscal Cadastre Service2 task
90%
SpeakEasy9 task
94%
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
24
Muhammad Luthfi RahmanDev
12
Syiffa Putri MeillaniBA
7
Gilang Permana Putracross-stream · Dev
7
Aldiama Hari Octaviancross-stream · Dev
6
AkbarDev
4
Dimas Fahrulcross-stream · Dev
3
Budi Setio NugrohoDev
2
Achmad Setiadji NugrohoDev
2
IndrapatiQA
2
Bimo Prakoso WibowoBA
2
Ricky Alexander TanjayaBA
1
SillaBA
1
AffanBA
1
AndhikaQA
1
Blocker register

7 blocker aktif · 2 P1 · 3 eskalasi CTO

Rata-rata umur 4.6 hari. 3 bersumber dari infra/environment.

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 9 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 9 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 2 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 2 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 2 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 2 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 6 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.

Sumber

75 entri standup mentah

ProdukNamaRoleTicketTaskKategoriStatusProgress
Certificate of Origin (CO) PlatformSyiffa Putri MeillaniBABR-50 / BR-87CamCO epic oversight — BR-87 Demo Product closed, BR-99 public landing page dibukaCoordinationIn Progress100%
Certificate of Origin (CO) PlatformBudi Setio NugrohoDevBR-99Landing page portal for public access (new today, due 21 Agu)FeatureIn Progress90%
ADCE CambodiaSyiffa Putri MeillaniBABR-51ADCE epic — BA breakdown & follow-up taskDocumentationIn Progress100%
ADCE CambodiaAldiama Hari OctavianDevBR-100Landing page portal for public (new today, due 21 Agu)FeatureIn Progress80%
eGov Smart CityRicky Alexander TanjayaBAGOR-226 / GOR-227BRD & FSD Documentation — tidak ada update sejak 11 AguDocumentationDelay55%
eGov Smart CityDimas FahrulDevGOR-246 / GOR-247Android & iOS App Implementation — tidak ada update sejak 11 AguFeatureDelay70%
EIR / MIRS (Laos & Burkina Faso)Syiffa Putri MeillaniBABR-102Simbox report additional features (new today, due 20 Agu)FeatureIn Progress90%
EIR / MIRS (Laos & Burkina Faso)Gilang Permana PutraDevBR-82 / BR-92Add Daily Data & Demo Data PrepFeatureDone100%
CamControl InspectionSyiffa Putri MeillaniBABR-52CamControl epic — menunggu konfirmasi scope final dari PresalesCoordinationBlocked70%
CamControl InspectionBudi Setio NugrohoDevINFRA-CAMCTRLInfra ticket: pembuatan Git repo + 3 developer invite (Budi x2, Gilang)Infra/OpsBlocked50%
SynapSeaSyiffa Putri MeillaniBABR-97Review fisherman KTP registration flowQA/TestingDone100%
SynapSeaGilang Permana PutraDevBR-83 / BR-93Register flow & Buyer Portal developmentFeatureDone100%
FCS — Fiscal Cadastre ServiceSyiffa Putri MeillaniBABR-101Revise doc & design (new today, due 20 Agu)DocumentationIn Progress90%
FCS — Fiscal Cadastre ServiceGilang Permana PutraDevBR-98Revise Public portal (new today, due 21 Agu)FeatureIn Progress90%
MoC Expocam (CAM EXPO 2026)Syiffa Putri MeillaniBABR-94Booth BRD & material — CAM EXPO 2026 event dayCoordinationDone100%
KimeeNi Komang Dwi MaharaniBAFiled env-adjustment ticket ke tim infraInfra/OpsDone100%
KimeeNi Komang Dwi MaharaniBAGame content ditambahkan ke CMS — Island 1-3 partial, Island 5 complete, Island 4 pendingFeatureDone100%
KimeeNi Komang Dwi MaharaniBAN/A — monitoring/waiting, no ticket neededWaiting on Naufal's HTML update to finish uploading all gamesSupport/EscalationMonitoring40%
KimeeAkbarDevN/A — meeting/coordinationMeeting to finalize revamp additionsCoordinationDone100%
KimeeAkbarDevKID-151Recommendation path done — syncing & coordinating with R&D to deployFeatureIn Progress50%
KimeeMuhammad Luthfi RahmanDevN/A — meeting/coordinationMeeting to finalize revamp additionsCoordinationDone100%
KimeeMuhammad Luthfi RahmanDevN/A — infra-side issue, no app-level ticketCMS FE & BE deploy blocked by infra environment issueInfra/OpsBlocked15%
LulladreamNi Komang Dwi MaharaniBAN/A — infra ticket filed in a separate Infra projectFiled env-adjustment ticket to the infra teamInfra/OpsDone100%
LulladreamAldiama Hari OctavianDevN/A — infra-side issue, no app-level ticketCMS deploy blocked by backend issueBug FixBlocked15%
LulladreamAldiama Hari OctavianDevABT-670 / ABT-671Continuing Phase 3 features (coin economy, sharing, preview)FeatureIn Progress50%
Life FitNi Komang Dwi MaharaniBAN/A — informal check by BA, no dedicated ticketTest registration flow on APK (Google SSO & WhatsApp)QA/TestingDone100%
Life FitNi Komang Dwi MaharaniBAN/A — administrative (created ticket(s) in LF project)Created Jira task for QA testing of registration flow (APK)CoordinationDone100%
Life FitAchmad Setiadji NugrohoDevLF-196Waiting on QA sign-off before deploying to productionSupport/EscalationMonitoring40%
Life FitMuhammad Luthfi RahmanDevLF-194/LF-195Waiting on QA sign-off before deploying to productionSupport/EscalationMonitoring40%
Life FitIndrapatiQALF-196Testing CMS notification menu, Portal update notif, APK registration flowQA/TestingIn Progress50%
RusVPNSillaBARVPN-255Monitoring agent rollout — waiting on infra team for server setupSupport/EscalationMonitoring40%
RusVPNMuhammad Luthfi RahmanDevRVPN-255Agent rollout to 5 nodes delayed — blocked by infra port restrictionInfra/OpsBlocked15%
MinuteXDimas FahrulDevCould not create — no permission on LMA projectDeployed to staging, queued for QA testing (Teams Meeting feature)FeatureIn Progress50%
SpeakEasyNi Komang Dwi MaharaniBASE-250/ SE-251Jira task: Excel upload & Daily Challenge portal edit — assigned to LuthfiCoordinationDone100%
SpeakEasyNi Komang Dwi MaharaniBASE-252Jira task: find-your-level assessment issue (78 → 9 questions)CoordinationDone100%
SpeakEasyNi Komang Dwi MaharaniBASE-253Tested Daily Challenge portal editQA/TestingDone100%
SpeakEasyNi Komang Dwi MaharaniBASE-254Tested find-your-level assessment on portalQA/TestingDone100%
SpeakEasyMuhammad Luthfi RahmanDevSE-250Fixed Daily Challenge portal edit issueBug FixDone100%
SpeakEasyMuhammad Luthfi RahmanDevSE-251Updating Excel-upload logic for questionsFeatureIn Progress50%
SpeakEasyMuhammad Luthfi RahmanDevSE-252Fixed find-your-level assessment (78 → 9 questions)Bug FixDone100%
RuangRasaNi Komang Dwi MaharaniBAN/A — meeting/coordinationTeam meeting scheduled Thu 20 Aug — AI engine integration discussionCoordinationTo Do10%
RuangRasaAffanBAN/A — meeting/coordinationTeam meeting scheduled Thu 20 Aug — AI engine integration discussionCoordinationTo Do10%
BooksnapNi Komang Dwi MaharaniBABN-533 - BN-541Created Jira tasks based on sprint from KeketCoordinationDone100%
BooksnapNi Komang Dwi MaharaniBAN/A — coordination/documentation, no ticket neededShared Figma designs with dev teamDocumentationDone100%
BooksnapGilang Permana PutraDevBN-533 - BN-536Started new feature per Jira & FigmaFeatureIn Progress50%
Fantasy ElevenBimo Prakoso WibowoBAN/A — pre-kickoff, no active ticketNo new update — waiting for kickoff, CMS slicing pendingCoordinationBlocked15%
KimeeNi Komang Dwi MaharaniBAKID-153Setting up Stripe account (thin & snapshot)Infra/OpsDone100%
KimeeNi Komang Dwi MaharaniBAKID-155Mini game content added to CMS — Islands 1-3 doneFeatureDone100%
KimeeNi Komang Dwi MaharaniBAN/A — monitoring/waiting, no ticket neededIsland 4 not built yet — waiting on update from NaufalSupport/EscalationMonitoring40%
KimeeNi Komang Dwi MaharaniBAN/A — informal confirmation, no ticket neededTTS generator audio (WAV) confirmed with the game teamCoordinationDone100%
KimeeAkbarDevKID-1567-day path feature addedFeatureDone100%
KimeeAkbarDevKID-157TTS generator feature addedFeatureDone100%
KimeeMuhammad Luthfi RahmanDevKID-158Kimee deployed to productionInfra/OpsDone100%
KimeeMuhammad Luthfi RahmanDevKID-153/ KID-154Setting up Stripe for KimeeInfra/OpsDone100%
LulladreamNi 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%
LulladreamNi Komang Dwi MaharaniBAN/A — administrative (editing existing tickets)Updated Jira task descriptions with detailed flow explanationsDocumentationDone100%
LulladreamNi Komang Dwi MaharaniBAABT-672Created Jira task for Dimas — APK notification featureCoordinationDone100%
LulladreamAldiama Hari OctavianDevABT-673Updated role & permissions management in CMSFeatureDone100%
LulladreamAldiama Hari OctavianDevABT-674Updated user management in CMSFeatureDone100%
LulladreamAldiama Hari OctavianDevABT-670 / ABT-671Waiting on infra to fix backend staging CMS before env can be checkedInfra/OpsBlocked15%
BooksnapNi 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%
BooksnapGilang Permana PutraDevBN-533Updated sign-out button primary colorFeatureDone100%
BooksnapGilang Permana PutraDevBN-535Implemented comment popup nav bar hideFeatureDone100%
BooksnapGilang Permana PutraDevBN-536Added close button iconFeatureDone100%
SpeakEasyNi Komang Dwi MaharaniBAN/A — meeting/coordinationMeeting with content team on question templateCoordinationDone100%
SpeakEasyMuhammad Luthfi RahmanDevN/A — meeting/coordinationExplained template usage flow to content teamCoordinationDone100%
Life FitNi Komang Dwi MaharaniBAN/A — monitoring/waiting, no ticket neededMonitoring CMS testing from QASupport/EscalationMonitoring40%
Life FitAchmad Setiadji NugrohoDevLF-198Waiting on QA sign-off before deploying to productionSupport/EscalationMonitoring40%
Life FitMuhammad Luthfi RahmanDevN/A — monitoring/waiting, no ticket neededWaiting on QA sign-off before deploying to productionSupport/EscalationMonitoring40%
Life FitIndrapatiQALF-196 / LF-197Finished testing CMS notification flowQA/TestingDone100%
Life FitAndhikaQALF-194 / LF-195Started testing APK registration flow (Google SSO & WhatsApp)QA/TestingIn Progress50%
MinuteXDimas FahrulDevCould not create — no permission on LMA projectDeployed to staging, queued for QA testing (Teams Meeting feature)FeatureIn Progress50%
Fantasy ElevenBimo Prakoso WibowoBAN/A — pre-kickoff, no active ticketNo new update — waiting for kickoff, CMS slicing pendingCoordinationBlocked15%
RuangRasaNi Komang Dwi MaharaniBAN/A — infra ticket filed in a separate Infra projectFiled infra ticket to prep RuangRasa environmentInfra/OpsDone100%
RusVPNMuhammad Luthfi RahmanDevRVPN-260Preparing domain pointing & subdomain for the new landing pageInfra/OpsIn Progress50%