Task: Health review 2 — sprint 18 backlog audit and shape check
Table of Contents
This page documents a task in the Sprint health review — System 2 analysis story. It captures the goal, current status, acceptance, and any notes or results.
Goal
Perform a second System 2 health review of sprint 18 at or near sprint close. The focus is correctness of the backlog record rather than load metrics: find stories and tasks with wrong state (e.g. code merged but still STARTED), verify every artefact follows the story/task document contract (required fields, section shapes), and flag or fix anything that would leave the sprint record inconsistent.
Status
| Field | Value |
|---|---|
| State | DONE |
| Parent story | Sprint health review — System 2 analysis |
| Now | Complete. |
| Waiting on | Nothing. |
| Next | None. |
| Last touched | 2026-05-26 |
Acceptance
- Every sprint 18 story has the correct State (DONE if all tasks are merged and closed, STARTED only if active work remains).
- Every sprint 18 task has:
#+branch:set,#+pr:set (if DONE), a* PRstable with[[url][#NNN]]link (if DONE), andNow: Complete.(if DONE). - No story or task has a placeholder Goal, empty Acceptance, or un-cleared Plan section.
Plan
Notes
PRs
Review
| # | Comment summary | File | Decision | Notes |
|---|---|---|---|---|
| 1 | * Plan placeholder not cleared in DONE task |
task_health_review_2.org:55 | Applied | Removed placeholder text. Fixed in 23ce965b5. |
| 2 | #+branch: empty on task_implement_sprint_reviewer |
task_implement_sprint_reviewer.org:12 | Applied | Set feature/sprint-health-review. Fixed in 23ce965b5. |
| 3 | Waiting on / Next stale in task_fix_db_operations |
task_fix_db_operations_use_env.org:35 | Applied | Set Nothing. / None.. Fixed in 23ce965b5. |
| 4 | Next stale in task_implement_runbook_doc_type |
task_implement_runbook_doc_type.org:31 | Applied | Set None.. Fixed in 23ce965b5. |
| 5 | Next stale in system_model_readability story |
system_model_readability/story.org:27 | Applied | Set None.. Fixed in 23ce965b5. |
| 6 | Waiting on / Next stale in task_rewrite_system_model |
task_rewrite_system_model.org:31 | Applied | Set Nothing. / None.. Fixed in 23ce965b5. |
| 7 | Next stale in site_pdf_and_manual_book story |
site_pdf_and_manual_book/story.org:30 | Applied | Set None.. Fixed in 23ce965b5. |
| 8 | Next stale in task_implement_product_backlog_listing |
task_implement_product_backlog_listing.org:35 | Applied | Set None. and #+branch: feature/compass-product-backlog. Fixed in 23ce965b5. |
| 9 | Next stale in task_fix_workspace_portfolio_book_visibility |
task_fix_workspace_portfolio_book_visibility.org:33 | Applied | Set None.. Fixed in 23ce965b5. |
| 10 | #+pr: field reportedly empty |
task_health_review_2.org:12 | Not changed | Already set to 867 when PR was raised. |
PR #871 review round 1
| # | Comment summary | File | Decision | Notes |
|---|---|---|---|---|
| 1 | Step reference says "step 9" after renumbering | run_sprint_health_review/runbook.org:111 | Applied | Changed to "step 10". Fixed in 64cc63f3a. |
| 2 | Now field uses prose date instead of Complete. |
task_investigate_rfl_complexity.org:31 | Applied | Set Now: Complete.. Fixed in 64cc63f3a. |
Result
Review on 2026-05-26 (day 5 of 7)
Goal alignment
| Goal | Coverage | Stories (DONE / STARTED / BACKLOG) | Verdict |
|---|---|---|---|
| ORE imports into workspaces | WEAK | 1 / 1 / 3 | AMBER |
| More ORE types | WEAK | 0 / 0 / 1 | RED |
| Compass tool | STRONG | 9 / 0 / 2 | GREEN |
| Backlog refinement tooling | STRONG | 2 / 0 / 0 | GREEN |
Goal 1 (ORE imports) has improved marginally since review 1: one story
(ore_samples_support) is now STARTED and one task (portfolio/book
visibility fix, PR #850) has merged. Three stories remain BACKLOG.
With two days left only incremental progress is realistic.
Goal 2 (more ORE types) is fully unstarted — ore_types_example_1 is
still BACKLOG with no tasks. This goal will not be achieved this sprint.
Goal 3 (compass) is GREEN: nine stories DONE, two still BACKLOG
(compass_product_backlog and compass_pr_review) but the core tool
is shipped and functional.
Goal 4 (backlog refinement tooling) is complete.
Scope not serving goals: runbook_support, site_pdf_and_manual_book,
sprint_health_review, system_model_readability, user_manual_pdf_build,
ores_studio_emacs_dashboard, tufte_skill_port, port_domain_concept_notes
are enabler/housekeeping stories with no direct mapping to the four goals.
These are legitimate; they should not close the sprint if the primary goals
remain unachieved.
Sprint load
| Metric | Value | Target | Status |
|---|---|---|---|
| Commits so far | 306 | — | — |
| Elapsed days | 5 of 7 | ≤ 7 days | GREEN |
| Commits/day | 61.2 | — | — |
| Projected at close | ~428 | ≤ 300 | RED |
At 306 commits over 5 days the sprint has already exceeded the 300-commit target. Projected close is ~428, well into the RED band. This is a characteristic pattern of an enabling sprint: many small PRs for tooling, docs, and agile scaffolding rather than large feature branches.
Recommendation: Accept the overrun — the nature of this sprint (compass, runbooks, dashboard, site, agile tooling) inherently produces many small commits. Revisit the 300-commit threshold; it may be too tight for sprints with a heavy tooling/doc component.
PR velocity
| Metric | Value | Notes |
|---|---|---|
| PRs merged | 71 | Over 5 days |
| PRs/day | 14.2 | High; tooling sprint pattern |
| Open PRs | 2 | #865, #866 |
| Longest open PR | <1 day | Both raised today |
| WIP accumulation | None | Clean |
PR #865 (workspace list and detail improvements) and PR #866 (manual screenshots + tufte polish) were both raised today and are not WIP accumulation. Merge cadence is healthy.
Recommendation: No action required.
Story and task balance — shape audit
This review's primary focus. The following items have incorrect state or missing required fields.
Tasks with merged PR but wrong state:
| Task | Story | Current state | Correct state | PR |
|---|---|---|---|---|
| task_fix_workspace_portfolio_book_visibility | ore_samples_support | STARTED | DONE | #850 |
| task_fix_db_operations_use_env | ores_studio_emacs_dashboard | STARTED | DONE | #849 |
| task_implement_runbook_doc_type | runbook_support | STARTED | DONE | #860 |
| task_rewrite_system_model | system_model_readability | STARTED | DONE | #862 |
| task_implement_product_backlog_listing | compass_product_backlog | BACKLOG | DONE | #824 |
Stories with stale state (all tasks done, story still open):
| Story | Current state | Correct state | Reason |
|---|---|---|---|
| site_pdf_and_manual_book | STARTED | DONE | Only task task_fix_pdf_and_book_class is DONE |
| system_model_readability | STARTED | DONE | Only task PR #862 is merged |
Tasks with empty #+pr: despite a known PR:
| Task | Story | Known PR |
|---|---|---|
| task_health_review_1 | sprint_health_review | None (written directly; no dedicated PR) |
| task_implement_sprint_reviewer | sprint_health_review | #839 — field empty; PRs table has the link |
compass_product_backlog story is BACKLOG but task_implement_product_backlog_listing
has PR #824 (merged). The story should be at least DONE for that task.
task_compass_remember_command is DISCOVERED — either start it or park it.
DONE/total ratio: 17/31 = 55% (sprint.org table); with above fixes applied → 19/31 = 61%. Two days remaining.
Focus signal
| Metric | Value | Verdict |
|---|---|---|
| Simultaneously STARTED | 7 | AMBER |
| Distinct active worktrees | 4 | — |
| Theme coherence | Mixed | AMBER |
Seven stories are nominally STARTED but four of them will be DONE
once the shape fixes above are applied (site_pdf_and_manual_book,
system_model_readability, ores_studio_emacs_dashboard tasks, runbook_support).
Real in-flight count is 3: ore_samples_support, user_manual_pdf_build,
sprint_health_review. That is GREEN.
Overall verdict
| Dimension | Verdict |
|---|---|
| Goal alignment | AMBER |
| Sprint load | RED |
| PR velocity | GREEN |
| Story/task balance | AMBER |
| Focus signal | AMBER |
| Overall | AMBER |
Sprint 18 is on day 5 of 7. The two primary goals (ORE imports, ORE
types) remain substantially unachieved; the sprint will close with
them BACKLOG or minimally started. The sprint has instead delivered
strong compass, tooling, and agile infrastructure output. The record
is in reasonable shape but has a cluster of tasks and stories with
stale STARTED or BACKLOG states where the code has in fact shipped —
these should be corrected before sprint close so the retrospective
reads accurately. Sprint load is RED at 306 commits but this is a
structural feature of tooling sprints rather than a signal of
dysfunction. The most important action before close: fix the five
stale tasks and two stale stories flagged above, and make a binary
decision on whether to start ore_types_example_1 in the remaining
two days or formally defer it.