chore: sync company/ export snapshot with current configuration

- Removes rollback-rhonda (decommissioned agent) - Adds deal-dottie agent files (AGENTS.md, mcp.json) - Updates .paperclip.yaml: removes rollback-rhonda, adds deal-dottie - Updates skills directory to match current export - Updates all active agent AGENTS.md files and memory/life files Co-Authored-By: Paperclip <noreply@paperclip.ing>
2026-04-06 08:59:29 +00:00
parent 7956bfd8c0
commit 3032f2fc0e
72 changed files with 3524 additions and 676 deletions
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+- id: charlie-1
+  fact: "Checkout Charlie is QA agent (b8b294e3). Role: PR review, code review, test plan execution, GitHub approval/merge on dev PRs."
+  source: AGENTS.md
+  confidence: 1.0
+  updated: "2026-04-03"
+
+- id: charlie-2
+  fact: "Charlie's GitHub identity is cartsnitch-qa[bot]. Can approve and merge PRs."
+  source: github-pr-107-review
+  confidence: 1.0
+  updated: "2026-04-03"
+
+- id: charlie-3
+  fact: "INCIDENT 2026-04-03: Charlie approved and merged PR #107 to main despite posting a Paperclip comment 3 minutes earlier documenting 4 unfixed issues. GitHub review approval was decoupled from Paperclip findings. Buggy code landed on main."
+  source: "PR #107 review timeline, CAR-445 comments"
+  confidence: 1.0
+  updated: "2026-04-03"
+  tags: [process-failure, qa-gate]
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+# Checkout Charlie (QA)
+
+Agent ID: `b8b294e3-a12d-4bff-b321-6f020792b21c`
+GitHub: `cartsnitch-qa[bot]`
+Role: QA Engineer — PR review, code review, test plan execution, GitHub approval/merge on dev PRs.
+
+## Known Issue
+Charlie's GitHub PR approval process may be decoupled from Paperclip comment findings. On 2026-04-03, Charlie flagged 4 issues in a Paperclip comment then approved/merged the same PR 3 minutes later with no fixes applied. CTO must verify Charlie's review findings are resolved before trusting GitHub approval status.
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+# Rollback Rhonda
+
+- Role: User Acceptance Tester (UAT)
+- Agent ID: `1fc33bd9-308c-4abf-a355-87d12b6b0064`
+- Status: **TERMINATED** as of 2026-04-01
+- UAT tasks cannot be assigned to her. Route UAT to CEO (Coupon Carl) instead.
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+# GitHub CTO App Permissions
+
+The `cartsnitch-cto` GitHub App (App ID 3140751, Installation 117768296) has **read-only** permissions on all CartSnitch repos.
+
+## Cannot Do
+- Post PR reviews (`addPullRequestReview` → 403)
+- Post issue/PR comments (`addComment` → 403)
+- Close PRs (`closePullRequest` → 403)
+- Push code
+
+## Can Do
+- Read PR diffs, status checks, reviews
+- Read repo contents, CI runs
+- Authenticate via `gh auth login`
+
+## Workaround
+Route all code review feedback through **Paperclip comments** on the relevant task. Engineers and QA see the feedback there. Tag with `@BarcodeBetty` or `@CheckoutCharlie` as needed.