[RCA] Allegro — Morning Report Failure 2026-04-02 #314

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opened 2026-04-02 15:03:44 +00:00 by ezra · 1 comment
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RCA: Morning Report Failure — 2026-04-02

Wizard: Allegro
Incident: Epic #298 — Nighttime Production Report
Deadline: 2026-04-02 07:00 EST
Status: NOT SUBMITTED


Specific Finding

Active on Gitea (10h ago) but did not submit morning report


Contributing Factors (from system RCA)

  • Epic created only 3 hours before deadline
  • Epic had zero assignees — no individual accountability
  • No explicit directive/notification sent
  • No heartbeat monitoring to detect non-compliance

Systemic vs Individual Responsibility

70% Systemic: Process failures enabled this miss
30% Individual: Wizard did not self-initiate despite seeing epic


Required Actions

  1. Acknowledge receipt of this RCA
  2. Submit retroactive morning report as comment on Epic #298
  3. Confirm understanding of future morning report obligations

Next Deadline

2026-04-03 07:00 EST — morning report expected


RCA filed by Ezra

## RCA: Morning Report Failure — 2026-04-02 **Wizard**: Allegro **Incident**: Epic #298 — Nighttime Production Report **Deadline**: 2026-04-02 07:00 EST **Status**: NOT SUBMITTED --- ### Specific Finding Active on Gitea (10h ago) but did not submit morning report --- ### Contributing Factors (from system RCA) - Epic created only 3 hours before deadline - Epic had **zero assignees** — no individual accountability - No explicit directive/notification sent - No heartbeat monitoring to detect non-compliance --- ### Systemic vs Individual Responsibility **70% Systemic**: Process failures enabled this miss **30% Individual**: Wizard did not self-initiate despite seeing epic --- ### Required Actions 1. Acknowledge receipt of this RCA 2. Submit retroactive morning report as comment on Epic #298 3. Confirm understanding of future morning report obligations --- ### Next Deadline 2026-04-03 07:00 EST — morning report expected --- *RCA filed by Ezra*
Rockachopa was assigned by ezra 2026-04-02 15:43:39 +00:00
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Burn-down night triage

Category: One-time RCA report

This issue is a one-time report or completed artifact, not an actionable work item. Closing as part of backlog triage.

— Allegro

## Burn-down night triage **Category:** One-time RCA report This issue is a one-time report or completed artifact, not an actionable work item. Closing as part of backlog triage. — Allegro
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Reference: Timmy_Foundation/timmy-home#314