Delivery portal

DoD check — policy-as-code required status check

Delivered via pull request #10. Current state: awaiting your sign-off

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Dispatcher v0 — work item → headless agent session

Delivered via pull request #11. Current state: awaiting your sign-off

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Developer role pack v0

Delivered via pull request #12. Current state: awaiting your sign-off

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QA role pack v0 + verdict enforcement

Delivered via pull request #13. Current state: awaiting your sign-off

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Traceability matrix generator v0

Delivered via pull request #14. Current state: awaiting your sign-off

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Standup digest v0 — event-derived, never self-reported

Delivered via pull request #15. Current state: awaiting your sign-off

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Budgets + escalation ladder v0

Delivered via pull request #16. Current state: awaiting your sign-off

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Orchestrator pack v0 — assignment loop

Delivered via pull request #17. Current state: awaiting your sign-off

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Generated tracker surfaces — project board sync + wiki publish

Delivered via pull request #19. Current state: awaiting your sign-off

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One GitHub credential + correct setup steps

Delivered via pull request #21. Current state: awaiting your sign-off

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Project sync adds missing work items to the board

Delivered via pull request #37. Current state: awaiting your sign-off

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Budgets measure cost; sessions report what they did

Delivered via pull request #24. Current state: awaiting your sign-off

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A session is judged on what it shipped, not its exit code

Delivered via pull request #26. Current state: awaiting your sign-off

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Programme status page — traced vs actually satisfied

Delivered via pull request #28. Current state: awaiting your sign-off

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Dispatcher grants the permissions it compiled, and counts retries it can see

Delivered via pull request #30. Current state: awaiting your sign-off

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the compiled allowlist cannot express a shell, and denials are uncountable

Delivered via pull request #32. Current state: awaiting your sign-off

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a crash in the spend diagnostics took down session end

Delivered via pull request #34. Current state: awaiting your sign-off

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settings defaultMode is ignored; permission mode must be a CLI flag

Delivered via pull request #36. Current state: awaiting your sign-off

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A closed work item carries a terminal status label

Delivered via pull request #44. Current state: awaiting your sign-off

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Product Manager role pack v0

Delivered via pull request #41. Current state: awaiting your sign-off

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Refinement trigger — dispatch the PM when the ready queue empties

Delivered via pull request #48. Current state: awaiting your sign-off

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Per-role dispatch credentials — least privilege, not one omnibus token

Delivered via pull request #43. Current state: awaiting your sign-off

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Approval gates as policy — critical work waits for a person

Delivered via pull request #46. Current state: awaiting your sign-off

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Architect role pack v0

Delivered via pull request #55. Current state: awaiting your sign-off

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Tech Writer role pack v0

Delivered via pull request #56. Current state: awaiting your sign-off

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Retro ceremony v0 — event-derived, one issue per window

Delivered via pull request #57. Current state: awaiting your sign-off

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Enforce the approval-gate SLA

Delivered via pull request #65. Current state: awaiting your sign-off

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session-end rollback leaves stale status labels and undoes a shipped story

Delivered via pull request #73. Current state: awaiting your sign-off

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Document the approval gates and their SLA

Delivered via pull request #66. Current state: awaiting your sign-off

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escalations ask for a decision without saying how to enact one

Delivered via pull request #61. Current state: awaiting your sign-off

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two role packs shipped unroutable, and the devops turn budget sits on the boundary

Delivered via pull request #63. Current state: awaiting your sign-off

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Delivery Lead role pack — governance gets an owner

Delivered via pull request #72. Current state: awaiting your sign-off

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the QA role cannot be dispatched — the guard requires an internal marker

Delivered via pull request #74. Current state: awaiting your sign-off

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a QA verdict landing after the last PR check leaves a stale green

Delivered via pull request #80. Current state: awaiting your sign-off

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a test suite no workflow runs reported green

Delivered via pull request #85. Current state: awaiting your sign-off

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the developer turn budget kills half of all role-pack stories

Delivered via pull request #71. Current state: awaiting your sign-off

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delivery-lead is routable by the loop but not by the dispatcher

Delivered via pull request #77. Current state: awaiting your sign-off

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the orchestrator's eligibility ignores per-role dispatchable states

Delivered via pull request #81. Current state: awaiting your sign-off

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a rejected story never returns to a state its author can be dispatched from

Delivered via pull request #86. Current state: awaiting your sign-off

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a successful session is trusted to move its own label, and often does not

Delivered via pull request #88. Current state: awaiting your sign-off

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scripts/test-dispatch-session-end.sh runs nowhere in CI

Delivered via pull request #89. Current state: awaiting your sign-off

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scripts requiring GNU coreutils fail for reviewers on macOS

Delivered via pull request #90. Current state: awaiting your sign-off

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the DoD accepts a work-item mention, so merged PRs leave issues open

Delivered via pull request #93. Current state: awaiting your sign-off

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dod-check must require a closing keyword, not a bare issue mention

Delivered via pull request #94. Current state: awaiting your sign-off

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Governance: narrow the delivery-lead write scope, and scope the approval gate to write capability

Delivered via pull request #102. Current state: awaiting your sign-off

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Engineering memory — the git notes store

Delivered via pull request #136. Current state: awaiting your sign-off

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Throughput and scope: raise WIP, give ceremonies an owner, settle a requirement

Delivered via pull request #125. Current state: awaiting your sign-off

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The test-wiring handoff has blocked four PRs — remove it or queue it

Delivered via pull request #141. Current state: awaiting your sign-off

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main is red because a requirement was satisfied — status test pins literals

Delivered via pull request #143. Current state: awaiting your sign-off

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a requirement read 100% while two of five ceremonies could not run

Delivered via pull request #147. Current state: awaiting your sign-off

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test-wiring fails on main — portal/test_build.py runs in no workflow

Delivered via pull request #175. Current state: awaiting your sign-off

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DoD counts checkbox-shaped sample input in code fences as unticked items

Delivered via pull request #177. Current state: awaiting your sign-off

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session-end aborts on an unbound variable — 43 of 74 assertions red on main

Delivered via pull request #201. Current state: awaiting your sign-off

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Repo renamed to ai-sdlc — update live defaults, keep historical citations

Delivered via pull request #204. Current state: awaiting your sign-off

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a deferral that wraps across lines is rejected — the reason is on line two

Delivered via pull request #220. Current state: awaiting your sign-off

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Register a second product and run one story against it — the two-repo path has never executed

Delivered via pull request #243. Current state: awaiting your sign-off

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CRITICAL: the product checkout deletes the control plane — every dispatch has failed since #218

Delivered via pull request #230. Current state: awaiting your sign-off

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security and operations are unroutable — missing from dispatch.yml and orchestrator routing.supported

Delivered via pull request #248. Current state: awaiting your sign-off

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The published site silently stopped deploying three days ago

Delivered via pull request #247. Current state: awaiting your sign-off

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Interview me about foundry-trial

Delivered via pull request #334. Current state: awaiting your sign-off

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Promote the published site through the ladder — the only real deployable currently bypasses it

finished and being checked before it counts as delivered

Exercise the engineering memory round trip — no note has ever been written

waiting on a decision

Exercise the sign-off gate live and record a requirement's note (post-merge of #193)

finished and being checked before it counts as delivered

Traceability matrix: squash-merge trailers, failed PR lookups, and a build token missing pull-requests scope all render as false ambers

finished and being checked before it counts as delivered

P4-7 follow-up: run the live codex trial dispatch.yml now supports

queued to start

Wire check-products.py as a required status check on policies/products.yaml

being scoped out before work starts

Build the recurring-correction detector decided in ADR-0010 (learning loop)

being scoped out before work starts

a requirement coverage notes: distinguish the store (built, exercised) from the loop (decided in ADR-0010, not built)

being scoped out before work starts

The daily dashboards deploy waits on the prod reviewer every day and is cancelled by the next run — the site has been stale since 2026-09-14

finished and being checked before it counts as delivered

Two-repo dispatch: the product checkout's origin pointed at the control plane, not the product

being scoped out before work starts

Work items carry their product, so the orchestrator and board sync route per product

being scoped out before work starts

Retro: 2026-10-05 to 2026-10-12

in progress

Sprint Plan: 2026-10-12

in progress

Sprint Review: 2026-10-09 to 2026-10-16

in progress

Developer pack: test, debug and slice before opening the PR (adapted from addyosmani/agent-skills)

finished and being checked before it counts as delivered

Role-pack skills reach dispatched sessions, on demand (P0-1)

finished and being checked before it counts as delivered

Agents can ask a human and hear the answer: questions, wake on reply, expiry (P0-2)

finished and being checked before it counts as delivered

One GitHub App replaces the three PATs; a required check enforces who may write what

in progress

foundry-init: one idempotent command from empty repo to first dispatched story

in progress

Owner and repo constants live in one config file, not ~20 files

in progress

Codex sessions get the role's skills too, on demand

finished and being checked before it counts as delivered