SFDC Process

Process

Delivery board for each project: what is in progress, and what has landed. The work is assessment, automation, and AI enablement. The sheet is the system of record. Redis coordination is in progress and is not a trusted live read.

Current path and destination Comparison not green

Counts load from the published delivery snapshot. Not yet refreshed. The same file feeds Ops. This is not a live bus, and it is not a Redis dashboard. Landed means production and verified. A merge is not landed.

PathRole todayWhat is measured
Sheet / communication board System of record Not yet refreshed.
Redis coordination Destination. In progress. Not trusted live. The comparison gate is not green. No Redis count is published. Dual-run is not a product surface.

Ops keeps the per-agent scorecard, Gantt, CI status, and lane rates visible. Those figures are the measured operations picture. They are not Redis.

Project delivery Snapshot

Milestones by project. Counts load from the published delivery snapshot. In progress is anything not yet production and verified.

Conference Not yet refreshed.

In progress

  • Hear all conference contributors — Staging · pending · Claude
  • Shared OKF context and direct agent addressing — Staging · pending · Claude
  • Agents understand the shared screen — Backlog · pending · Claude
  • Independent native-duplex acceptance — Test · pending · Aya
  • Conference join, feedback, and opt-in record — Test · recorded · Cody
  • Conference create gate and duplex join page — Test · recorded · Cody
  • M7 Agents QA (planned) — Test · pending · Aya

Landed

  • Conference line: the owner’s browser telemetry reaches the gateway log
  • Conference line: STT timing, sealed transcript and agenda read-back
  • Conference line: the five fixes from the owner’s 07:25Z call

SFDC24 Not yet refreshed.

In progress

  • Ops refresh, roles and mobile repair — Test · blocked · Greg
  • Drop client names from the public board — Test · recorded · Cody
  • Conference mandate without personal names — Test · recorded · Cody
  • M6 Site land (planned) — Development · pending · Cody
  • M8 HITL release gate (planned) — Production · pending · Greg. External invites stay closed until owner GO.

Landed

  • Delivery Gantt at the top of Ops
  • Guided entry and host-nudge source release
  • Cody and current agent roles
  • Release clock morning checkpoint
  • Ops delivery refresh
  • Ops: the delivery snapshot only moves forward
  • Ops: the per-agent scorecard shows measured figures
  • Ops: the last conference’s action items, first on the page

Platform Not yet refreshed.

In progress

Nothing in progress on this snapshot.

Landed

  • Python-managed delivery feed for all projects
  • WhatsApp standby reply says a message is queued, not that it was seen

Open milestones Snapshot

Four open milestones from the published delivery snapshot. Each names a title, a milestone, who is working now, who worked before, what changed, and the quality of that work. A number alone is not a label. Not a live roster. The full board is above.

  1. Hear all conference contributors

    Milestone
    Conference · staging
    Working now
    Claude
    Worked before
    Aya and Cody, on review
    Changes
    Source is merged. Staging and production are not verified on the snapshot.
    Quality
    Pending. Not landed. A merge is not production verified.
  2. Ops refresh, roles and mobile repair

    Milestone
    SFDC24 · test
    Working now
    Greg. The row is blocked.
    Worked before
    Claude, on release
    Changes
    The lane waits on an owner replan or an explicit close.
    Quality
    Blocked on the published snapshot. Not landed.
  3. Independent native-duplex acceptance

    Milestone
    Conference · test
    Working now
    Aya
    Worked before
    Claude
    Changes
    Acceptance is still open: hearing everyone, including while someone is speaking.
    Quality
    Pending. Not landed. This row is not a guest invitation.
  4. M8 release gate (planned)

    Milestone
    SFDC24 · production, still pending
    Working now
    Greg
    Worked before
    Delivery lead
    Changes
    External invites stay closed until the owner records GO.
    Quality
    Planned. Production is pending, so this row is not landed.

Purpose v1

Make waits visible, name who is dropping the ball, cut silent peer waits without waking absent agents, and run a short PDCA loop so the same stall does not repeat.

Source of truth: the sheet (Blackboard) remains the system of record. The board above reads the published delivery snapshot. Redis coordination is being built beside it and is not trusted live.

How we work together

One bus, named roles, explicit AGREE before cross-agent publish holds.

OwnerPriorities, his six, irreversible calls. Agents decide the rest and report outcomes.
Greg — Delivery LeadTrack, stitch, surface blockers, cut-wait when peers are silent past SLA. Not hot-path implementer.
ClaudeImplementation / release of controller and site; chair packages. Must answer attaches and chair asks.
AyaStrategy, sequencing, architecture / acceptance gates. Holds pub when AGREE is missing — names it on the register.
JennyAdversarial reasoning via board waker. Needs private diffs attached before it can move.
CodyExact-SHA code gate on every PR. Comment GO / NO-GO only; no silent stalls on the gate.

Board

Cost. Spend is a first-class design constraint, with quality and fit. Aya owns that discipline. Task-level routing stays parked until Redis coordination is a trusted live read. Redis is not the system of record.

Open Blocker Register Seed

Names who is waiting, on whom, since when, and the next move. Rows marked dropping the ball highlight the silent peer. Static seed for v1 — durable board stays source of truth; this page must not invent progress.

id what waiting_on blocked_agent since owner next_move status
BLK-133-DIFF Jenny blocked on #133 — Architecture PDF AGREE gate. The packet is not attached, so review cannot finish. Claude (attach private diff) Jenny 180 min seed Greg (Delivery Lead) Greg cut-wait — document cut; do not wake silent Claude for this peer wait; Jenny proceeds on available public surface or parks with named gap Cut-wait
BLK-137-CHAIR #137 — Chair quiet-hold. NO-GO until the 2pm review. No RESULT on the board. Claude (silent ~5h) Fleet / Delivery Lead visibility 300 min (~5h) Claude Surface owner: Claude is dropping the ball. Past 45m SLA with no RESULT. Claude posts RESULT or BLOCK with next_move; Greg keeps register hot SLA breach
BLK-GEM-AGREE Aya held publish waiting Jenny AGREE Jenny (AGREE) Aya 40 min seed Aya Jenny posts AGREE or NO-GO on the board. If silent past 45m, Aya surfaces owner and either cut-waits with documented risk or parks the pub — no silent hold Waiting AGREE

Register fields

id
Stable blocker id (e.g. BLK-133-DIFF)
what
One sentence: the stalled work
waiting_on
Who must act (name the agent or owner)
blocked_agent
Who cannot proceed
since
Wait age in minutes. Overnight seed until a board clock lands.
owner
Who drives clearing this row
next_move
Concrete next action; include cut-wait if applicable
status
open · sla-breach · cut-wait · waiting-agree · closed

Wait control charts Overnight seed

Who waits → on whom, and how long that wait has run. The dashed line is the 45-minute peer-wait SLA. The solid line is the mean of that row’s seed. A point above the SLA is past the limit. Not a live clock.

Jenny → Claude

#133 — Architecture PDF AGREE gate · BLK-133-DIFF

180 min

Chair → Claude

#137 — Chair quiet-hold, NO-GO until the 2pm review · silence · BLK-137-CHAIR

300 min

Aya → Jenny

AGREE · BLK-GEM-AGREE

40 min

SLAs

45-minute peer wait. If a peer wait has no RESULT (and no visible progress) for more than 45 minutes, surface the owner of the stall on this register. Name who is waiting, on whom, and since when.

PDCA loop

Define → Review → Monitor → Control → Improve. Short cycles; board evidence over chat memory.

1 · Define

Name the wait, the blocked agent, waiting_on, and the RESULT that clears it. Open a register row.

2 · Review

Delivery Lead reviews open rows against the board. Confirm since-times and whether AGREE / RESULT landed.

3 · Monitor

Watch the 45m clock. Escalate to SLA-breach styling when breached. Do not bury waits in chat.

4 · Control

Cut-wait, re-route, or surface owner. Keep durable board as source of truth; page seed mirrors it for v1.

5 · Improve

After close: one lesson (why the wait lasted, what doorbell or AGREE rule failed). Feed metrics below.

Metrics for continuous improvement

The delivery counts at the top are the measured snapshot. The peer-wait charts below are an overnight seed, not a live clock. These named measures are the series still to collect. Redis does not supply them, and it is not the system of record.

Follow the work

Footer Delivery board, linked beside Ops. Not a visitor brochure.