All active tasks, pending human actions, and in-progress work across LUCA LLC and Skyline — ALEX + PORTER — Updated April 7, 2026
P1 Critical
6
Needs action today
HOT
P2 High
8
This week
THIS WEEK
P3 Medium
7
This month
SPRINT
Completed — Session 35
12
This session
DONE ✓
Human Actions Needed
9
Samuel or Lucy must act
REQUIRES YOU
P1 — Critical — Act Today
P1
SAMUEL
Cloudflare payment method — Invoice IN-61712314 due TODAY
Payment failed on IN-61712308. New invoice due April 7. Failure = hub.lucatechnology.com + Zero Trust goes dark. Update card at dash.cloudflare.com → Billing.
ACT NOW
P1
SAMUEL
Disable Anthropic auto-recharge NOW
$1,295.94 charged in 3 days vs $500/month budget. console.anthropic.com → Billing → disable auto-recharge → buy $500 prepaid bundle.
ACT NOW
P1
LEDGER
Mamonga LLC Form 1065 — PAST DUE (March 15)
Partnership return for Mamonga LLC (Aibora 75% / Samuel 25%) — past deadline. Penalties accruing. File or file extension immediately. LEDGER coordinates with CPA.
PAST DUE
P1
LUCY
Delete /api/chat-debug endpoint from luca-platform
Security vulnerability. Command: git rm apps/web/app/api/chat-debug/route.ts → commit → push to main. Do not delay.
SECURITY
P1
SAMUEL
Follow up on $1,031.76 Anthropic dispute
Dispute filed with Anthropic support. Monitor email for response. Credit expected within 5–10 business days. Keep ticket open.
PENDING
P1
LUCY
Merge dev → main and push to production
Pending changes in dev-next need to reach main. Also: move luca-platform repo out of Dropbox to ~/Code/luca-platform to stop Git conflicts.
PENDING
P2 — High Priority — This Week
P2
SAMUEL + LUCY
Upload 7 DocuSign templates
All 7 HR/legal templates ready in LUCAOS. Upload to DocuSign. Attorney review required before first use. COMPLY tracks execution.
PENDING
P2
FORGE + LUCY
Start skylinehomecare.org build
Target: live by April 12. Research complete. Lucy to confirm repo structure (new vs monorepo), then FORGE begins build. ECHO owns copy.
IN PROGRESS
P2
NOLAN + MORGAN
Hire Attorney AI Agent
NOLAN to research role requirements → MORGAN to create agent → Attorney agent reviews all 7 legal templates before DocuSign upload.
QUEUED
P2
ATLAS
Google Workspace enrollment via PAX8 (VAR)
30-day process. ATLAS to initiate PAX8 enrollment. GWS for LUCA LLC + Skyline email accounts.
PENDING
P2
ATLAS
Microsoft CSP enrollment
30–60 day process. ATLAS to initiate. Microsoft 365 licensing for LUCA clients via CSP reseller channel.
PENDING
P2
HUB — NOW LIVE
LUCA Hub dashboards — building all 10 new dashboards
hub.lucatechnology.com is LIVE with Zero Trust. Building: AI Cost, Engineering Status, Legal, Credentialing, Patient Ops, WIP, Payroll, Email Ops, Skyline Website Status. In progress now.
IN PROGRESS
P3 — Medium Priority — This Month
P3
FORGE
Upgrade rate limiter to Upstash Redis
Current basic rate limiting insufficient for production. Sprint backlog item. FORGE leads. Lucy executes.
BACKLOG
P3
NEXUS + SENTINEL
Zero Trust for os.lucatechnology.com (Phase 2 prep)
Configure Cloudflare Access policy before LUCA OS portal launches. NEXUS sets up, SENTINEL audits.
BACKLOG
P3
COMPLY + CRED
DMEPOS enrollment — Skyline medical supply
Surety bond + NSC enrollment for DME supplier status. Revenue expansion opportunity. COMPLY + CRED coordinate.