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Planning backlog · CODA · Showing 131 requirements
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Showing the first 60 of 131 matching requirements. Narrow the queue or company filter to see more.
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AI gate
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Tab counts are overlapping filters, not exclusive buckets. A planning-ready requirement can still be AI_SYSTEM blocked while the spec is draft or fields are missing.
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Recommended action: Open a row to review readiness, artifacts, and next staff action.
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Computed from requirement text — does not change Requirement.app.
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| Requirement | Company / Project | App | Suggested app | Confidence | Branch | Stage / spec | AI_SYSTEM readiness | Missing / needs | Next staff action | Latest artifact | Open |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
CODA0009253
Build a Community Events Calendar for Creating and Managing Events
|
CODA
CODA internal
|
Data Analysis | AI Services | low |
26.09_CODA_SHARE_AI_ER
source: 26.09_CODA_SHARE_AI_CM
|
Spec:
Draft
Backlog:
Planning-ready
|
Blocked | Spec is draft — refine then lock | Reviewer: Blocked Generate Lane B artifacts Staff review required before production use Improve wording | No AI_SYSTEM artifacts yet | Open |
|
CODA0009220
Improve the Nyakach CEIS Command Center with Clear Next-Action Guida
|
CODA
CODA internal
|
Data Analysis | Finance / Ledger | low |
26.09_CODA_SHARE_FIN_DO
source: 26.09_CODA_SHARE_FIN_CM
|
Spec:
Locked
Backlog:
Planning-ready
|
Ready | — | Reviewer: Ready Prepare seven-docs Open Lane D documentation preparation before generating Cursor handoff. Improve wording | Handoff | Open |
|
CODA0009126
Shareholder Platform — POST-DEAL-1 Ownership Ledger Strengthening
CODA-SHAREHOLDER-POST-DEAL
· P1
|
CODA | Investing / Shareholders | Investing / Shareholders | low |
26.09_CODA_SHARE_INV_CM
|
Spec:
Locked
Backlog:
Planning-ready
|
Ready (review warnings) | — | Reviewer: Ready (review warnings) Prepare seven-docs Open Lane D documentation preparation before generating Cursor handoff. Review developer handoff | Handoff · GQI · Prompt pack · QA missing | Open |
|
CODA0009125
CODA Partnership, Valuation & Deal Desk — Slice 4 Deal Builder and Nego…
CODA-DEAL-DESK
· P4
Add a staff-only Deal Builder to Partnership Valuation / Deal Desk.
Authorized staff…
|
CODA | Partnership Valuation / Deal Desk | Partnership Valuation / Deal Desk | low |
26.09_CODA_UAT_CM
source: 26.09_CODA_STG_CM
|
Spec:
Locked
Backlog:
Planning-ready
|
Ready (review warnings) | — | Reviewer: Ready (review warnings) Prepare seven-docs Open Lane D documentation preparation before generating Cursor handoff. Improve wording | Handoff · GQI | Open |
|
CODA0009124
CODA Partnership, Valuation & Deal Desk — Slice 3 Partner Contribution …
CODA-DEAL-DESK
· P3
|
CODA | Partnership Valuation / Deal Desk | Partnership Valuation / Deal Desk | low |
26.09_CODA_UAT_CM
source: 26.09_CODA_STG_CM
|
Spec:
Locked
Backlog:
Planning-ready
|
Ready (review warnings) | — | Reviewer: Ready (review warnings) Prepare seven-docs Open Lane D documentation preparation before generating Cursor handoff. Review developer handoff | Handoff · GQI · Prompt pack · QA missing | Open |
|
CODA0009123
CODA Partnership, Valuation & Deal Desk — Slice 2 Stake Investment and …
CODA-DEAL-DESK
· P2
Build Slice 2 of the CODA Partnership, Valuation & Deal Desk within the existing partne…
|
CODA | Partnership Valuation / Deal Desk | Partnership Valuation / Deal Desk | low |
26.09_CODA_UAT_CM
source: 26.09_CODA_STG_CM
|
Spec:
Locked
Backlog:
Planning-ready
|
Ready (review warnings) | — | Reviewer: Ready (review warnings) Prepare seven-docs Open Lane D documentation preparation before generating Cursor handoff. Review developer handoff | Handoff · GQI · Prompt pack · QA missing | Open |
|
CODA0009122
CODA Partnership, Valuation & Deal Desk — Slice 1 Product Registry and
CODA-DEAL-DESK
· P1
Build the first internal slice of the CODA Partnership, Valuation & Deal Desk as the ex…
|
CODA | Shared Platform | Shared Platform | low |
26.09_CODA_UAT_CM
source: 26.09_CODA_STG_CM
|
Spec:
Locked
Backlog:
Planning-ready
|
Ready (review warnings) | — | Reviewer: Ready (review warnings) Prepare seven-docs Open Lane D documentation preparation before generating Cursor handoff. Review developer handoff | Handoff · GQI · Prompt pack · QA missing | Open |
|
CODA0009121
Command Center Reorganization — Reduce Page Length, Remove Duplicate Wo…
CODA-COMMAND-CENTER
· P1
Reorganize the authenticated /dashboard/ Command Center so that it provides a concise s…
|
CODA | Dashboard / Unified Dashboard | Finance / Ledger | low |
26.09_CODA_UAT_CM
source: 26.09_CODA_SHARE_FIN_CM
|
Spec:
Locked
Backlog:
Planning-ready
|
Ready | — | Reviewer: Ready Prepare seven-docs Open Lane D documentation preparation before generating Cursor handoff. Improve wording | No AI_SYSTEM artifacts yet | Open |
|
CODA0009088
Improve CODA UAT Login Page Guidance and Training Navigation
|
CODA
CODA internal
|
Data Analysis | Finance / Ledger | low |
26.09_CODA_SHARE_FIN_NF
source: 26.09_CODA_SHARE_FIN_CM
|
Spec:
Locked
Backlog:
Planning-ready
|
Ready | — | Reviewer: Ready Prepare seven-docs Open Lane D documentation preparation before generating Cursor handoff. Improve wording | No AI_SYSTEM artifacts yet | Open |
|
CODA0009055
Improve Professional Services Project Story Submission Guidance in UAT
|
CODA
CODA internal
|
Data Analysis | Finance / Ledger | low |
26.09_CODA_SHARE_FIN_NF
source: 26.09_CODA_SHARE_FIN_CM
|
Spec:
Locked
Backlog:
Planning-ready
|
Ready | — | Reviewer: Ready Prepare seven-docs Open Lane D documentation preparation before generating Cursor handoff. Improve wording | No AI_SYSTEM artifacts yet | Open |
|
CODA0009022
FastAPI Weekly Training Schedule
|
CODA
CODA internal
|
APP | Management / Requirements | low |
26.09_CODA_SHARE_MGMT_BN
source: 26.09_CODA_SHARE_MGMT_CM
|
Spec:
Locked
Backlog:
Planning-ready
|
Ready | — | Reviewer: Ready Prepare seven-docs Open Lane D documentation preparation before generating Cursor handoff. Improve wording | No AI_SYSTEM artifacts yet | Open |
|
CODA0008989
Management / Requirements, Professional Services, AI Services.
|
CODA
CODA internal
|
Management / Requirements, Professional Services, AI Services. | Management / Requirements | low |
26.09_CODA_SHARE_MGMT_EN
source: 26.09_CODA_SHARE_MGMT_CM
|
Spec:
Locked
Backlog:
Planning-ready
|
Ready (review warnings) | — | Reviewer: Ready (review warnings) Prepare seven-docs Open Lane D documentation preparation before generating Cursor handoff. Improve wording | Handoff · GQI · Prompt pack · QA missing | Open |
|
CODA0008956
Improve CODA UAT Password Reset Page with Training Context, Support Pat…
CODA should improve the UAT password reset page on codamakutano.herokuapp.com so that A…
|
CODA
CODA internal
|
Data Analysis | AI Services | low |
26.09_CODA_SHARE_AI_NF
source: 26.09_CODA_SHARE_AI_CM
|
Spec:
Locked
Backlog:
Planning-ready
|
Ready | — | Reviewer: Ready Prepare seven-docs Open Lane D documentation preparation before generating Cursor handoff. Improve wording | Handoff | Open |
|
CODA0008923
Food Catalog Quantity, Pricing, Total Amount, and Creation Workflow Enh…
|
CODA
CODA internal
|
Data Analysis | Finance / Ledger | low |
26.09_CODA_SHARE_FIN_OA
source: 26.09_CODA_SHARE_FIN_CM
|
Spec:
Locked
Backlog:
Planning-ready
|
Ready (review warnings) | — | Reviewer: Ready (review warnings) Prepare seven-docs Open Lane D documentation preparation before generating Cursor handoff. Improve wording | No AI_SYSTEM artifacts yet | Open |
|
CODA0008824
career page
|
CODA
CODA internal
|
Data Analysis | Shared Platform | medium |
26.09_CODA_UAT_EN
source: 26.09_CODA_STG_EN
|
Spec:
Locked
Backlog:
Planning-ready
|
Ready | — | Reviewer: Ready Prepare seven-docs Open Lane D documentation preparation before generating Cursor handoff. Improve wording | No AI_SYSTEM artifacts yet | Open |
|
CODA0008796
CAS to CODA Transformation — Phase 5 Controlled Automation Feedback Loop
CAS-CODA-TRANSFORM
· P5
|
CODA | CAS / Management | Finance / Ledger | low |
26.09_CODA_SHARE_FIN_CM
|
Spec:
Draft
Backlog:
Planning-ready
|
Blocked | Spec is draft — refine then lock | Reviewer: Blocked Generate Lane B artifacts Staff review required before production use Improve wording | No AI_SYSTEM artifacts yet | Open |
|
CODA0008795
CAS to CODA Transformation — Phase 4 Decision Intelligence
CAS-CODA-TRANSFORM
· P4
|
CODA | CAS / Management | Shared Platform | low |
26.09_CODA_UAT_CM
source: 26.09_CODA_STG_CM
|
Spec:
Draft
Backlog:
Planning-ready
|
Blocked | Spec is draft — refine then lock | Reviewer: Blocked Generate Lane B artifacts Staff review required before production use Improve wording | No AI_SYSTEM artifacts yet | Open |
|
CODA0008794
CAS to CODA Transformation — Phase 3 Connected Document Sources
CAS-CODA-TRANSFORM
· P3
|
CODA | CAS / Management | Shared Platform | low |
26.09_CODA_UAT_CM
source: 26.09_CODA_STG_CM
|
Spec:
Draft
Backlog:
Planning-ready
|
Blocked | Spec is draft — refine then lock | Reviewer: Blocked Generate Lane B artifacts Staff review required before production use Improve wording | No AI_SYSTEM artifacts yet | Open |
|
CODA0008793
CAS to CODA Transformation — Phase 2 Idempotent Candidate Promotion
CAS-CODA-TRANSFORM
· P2
|
CODA | CAS / Management | Management / Requirements | low |
26.09_CODA_SHARE_MGMT_CM
|
Spec:
Draft
Backlog:
Planning-ready
|
Blocked | Spec is draft — refine then lock | Reviewer: Blocked Generate Lane B artifacts Staff review required before production use Improve wording | No AI_SYSTEM artifacts yet | Open |
|
CODA0008792
CAS to CODA Transformation — Phase 1 Staff Assessment Pilot (No Promoti…
CAS-CODA-TRANSFORM
· P1
|
CODA | CAS / Management | Shared Platform | low |
26.09_CODA_UAT_CM
source: 26.09_CODA_STG_CM
|
Spec:
Draft
Backlog:
Planning-ready
|
Blocked | Spec is draft — refine then lock | Reviewer: Blocked Generate Lane B artifacts Staff review required before production use Improve wording | No AI_SYSTEM artifacts yet | Open |
|
CODA0008791
CAS to CODA Transformation — Phase 0 Security and Shared-Environment Ga…
CAS-CODA-TRANSFORM
· P0
|
CODA | CAS / Management | Shared Platform | low |
26.09_CODA_UAT_CM
source: 26.09_CODA_STG_CM
|
Spec:
Draft
Backlog:
Planning-ready
|
Blocked | Spec is draft — refine then lock | Reviewer: Blocked Generate Lane B artifacts Staff review required before production use Improve wording | No AI_SYSTEM artifacts yet | Open |
|
CODA0008764
CODA Intelligence and Action Engine — Phase 7 Optional Web Search and A…
CODA-AI-ENGINE
· P7
Add explicitly optional advanced capabilities that were deferred from earlier phases:
…
|
CODA
CODA internal
|
AI Services / Management | AI Services | low |
26.09_CODA_SHARE_AI_CM
|
Spec:
Locked
Backlog:
Planning-ready
|
Ready (review warnings) | — | Reviewer: Ready (review warnings) Prepare seven-docs Open Lane D documentation preparation before generating Cursor handoff. Improve wording | No AI_SYSTEM artifacts yet | Open |
|
CODA0008763
CODA Intelligence and Action Engine — Phase 6 Client-Safe and Multi-Sur…
CODA-AI-ENGINE
· P6
Optionally extend the Intelligence Engine beyond staff-only Requirements to additional …
|
CODA
CODA internal
|
AI Services / Management | AI Services | low |
26.09_CODA_SHARE_AI_CM
|
Spec:
Draft
Backlog:
Planning-ready
|
Blocked | Spec is draft — refine then lock | Reviewer: Blocked Generate Lane B artifacts Staff review required before production use Improve wording | No AI_SYSTEM artifacts yet | Open |
|
CODA0008762
CODA Intelligence and Action Engine — Phase 5 Evaluation, Cost Controls…
CODA-AI-ENGINE
· P5
Productionize the Intelligence Engine with evaluation harnesses, cost/latency budgets, …
|
CODA
CODA internal
|
AI Services / Management | AI Services | low |
26.09_CODA_SHARE_AI_CM
|
Spec:
Draft
Backlog:
Planning-ready
|
Blocked | Spec is draft — refine then lock | Reviewer: Blocked Generate Lane B artifacts Staff review required before production use Improve wording | No AI_SYSTEM artifacts yet | Open |
|
CODA0008761
CODA Intelligence and Action Engine — Phase 4 Controlled Confirmed Acti…
CODA-AI-ENGINE
· P4
|
CODA
CODA internal
|
AI Services / Management | AI Services | low |
26.09_CODA_SHARE_AI_CM
|
Spec:
Draft
Backlog:
Planning-ready
|
Blocked | Spec is draft — refine then lock | Reviewer: Blocked Generate Lane B artifacts Staff review required before production use Improve wording | No AI_SYSTEM artifacts yet | Open |
|
CODA0008760
CODA Intelligence and Action Engine — Phase 3 Wider CODA Knowledge and …
CODA-AI-ENGINE
· P3
Expand the staff Intelligence Engine beyond a single pinned requirement to actor-scoped…
|
CODA
CODA internal
|
AI Services / Management | AI Services | low |
26.09_CODA_SHARE_AI_CM
|
Spec:
Draft
Backlog:
Planning-ready
|
Blocked | Spec is draft — refine then lock | Reviewer: Blocked Generate Lane B artifacts Staff review required before production use Improve wording | No AI_SYSTEM artifacts yet | Open |
|
CODA0008759
CODA Intelligence and Action Engine — Phase 2 Requirement Intelligence …
CODA-AI-ENGINE
· P2
Extend the Intelligence Engine so staff can invoke requirement intelligence domain serv…
|
CODA
CODA internal
|
AI Services / Management | AI Services | low |
26.09_CODA_SHARE_AI_CM
|
Spec:
Draft
Backlog:
Planning-ready
|
Blocked | Spec is draft — refine then lock | Reviewer: Blocked Generate Lane B artifacts Staff review required before production use Improve wording | No AI_SYSTEM artifacts yet | Open |
|
CODA0008758
CODA Intelligence and Action Engine — Phase 1 Staff Read-Only Requireme…
CODA-AI-ENGINE
· P1
Build Phase 1 of the CODA Intelligence and Action Engine: a feature-flagged, staff-only…
|
CODA
CODA internal
|
AI Services / Management | AI Services | low |
26.09_CODA_SHARE_AI_CM
|
Spec:
Draft
Backlog:
Planning-ready
|
Blocked | Spec is draft — refine then lock | Reviewer: Blocked Generate Lane B artifacts Staff review required before production use Improve wording | No AI_SYSTEM artifacts yet | Open |
|
CODA0008730
CEIS Standard Cost Library and Activity-Based Budget Estimator
|
CODA
CODA internal
|
Electoral Intelligence / CEIS | Shared Platform | low |
26.09_CODA_UAT_CM
source: 26.09_CODA_STG_CM
|
Spec:
Draft
Backlog:
Planning-ready
|
Blocked | Spec is draft — refine then lock | Reviewer: Blocked Generate Lane B artifacts Staff review required before production use Improve wording | No AI_SYSTEM artifacts yet | Open |
|
CODA0008729
CEIS Party / Organization System (Path B) — Full Commercial & Portfolio…
|
CODA
CODA internal
|
AI Services, Finance / Ledger, Management / Requirements. | Shared Platform | low |
26.09_CODA_UAT_SI
source: 26.09_CODA_STG_SI
|
Spec:
Locked
Backlog:
Planning-ready
|
Ready (review warnings) | — | Reviewer: Ready (review warnings) Prepare seven-docs Open Lane D documentation preparation before generating Cursor handoff. Improve wording | Handoff · GQI · Prompt pack · QA missing | Open |
|
CODA0008728
Payment Information feature
|
CODA
CODA internal
|
Data Analysis | Shared Platform | medium |
26.09_CODA_UAT_BN
source: 26.09_CODA_STG_BN
|
Spec:
Draft
Backlog:
Planning-ready
|
Blocked | Spec is draft — refine then lock | Reviewer: Blocked Generate Lane B artifacts Staff review required before production use Improve wording | No AI_SYSTEM artifacts yet | Open |
|
CODA0008727
transaction records
|
CODA
CODA internal
|
Data Analysis | Shared Platform | high |
26.09_CODA_UAT_BN
source: 26.09_CODA_STG_BN
|
Spec:
Draft
Backlog:
Planning-ready
|
Blocked | Spec is draft — refine then lock | Reviewer: Blocked Generate Lane B artifacts Staff review required before production use Improve wording | No AI_SYSTEM artifacts yet | Open |
|
CODA0008726
LoginHistory feature
|
CODA
CODA internal
|
Data Analysis | Shared Platform | medium |
26.09_CODA_UAT_BN
source: 26.09_CODA_STG_BN
|
Spec:
Draft
Backlog:
Planning-ready
|
Blocked | Spec is draft — refine then lock | Reviewer: Blocked Generate Lane B artifacts Staff review required before production use Improve wording | No AI_SYSTEM artifacts yet | Open |
|
CODA0008725
Tracker feature
|
CODA
CODA internal
|
Data Analysis | Shared Platform | medium |
26.09_CODA_UAT_BN
source: 26.09_CODA_STG_BN
|
Spec:
Draft
Backlog:
Planning-ready
|
Blocked | Spec is draft — refine then lock | Reviewer: Blocked Generate Lane B artifacts Staff review required before production use Improve wording | No AI_SYSTEM artifacts yet | Open |
|
CODA0008692
Enhance CustomerUser Profiles with Location
|
CODA
CODA internal
|
Data Analysis | Shared Platform | high |
26.09_CODA_UAT_SA
source: 26.09_CODA_STG_SA
|
Spec:
Draft
Backlog:
Planning-ready
|
Blocked | Spec is draft — refine then lock | Reviewer: Blocked Generate Lane B artifacts Staff review required before production use Improve wording | No AI_SYSTEM artifacts yet | Open |
|
CODA0008495
Score Contact, Location, Category and Subcategory Management
|
CODA
CODA internal
|
Data Analysis | Shared Platform | medium |
26.09_CODA_UAT_BN
source: 26.09_CODA_STG_BN
|
Spec:
Draft
Backlog:
Planning-ready
|
Blocked | Spec is draft — refine then lock | Reviewer: Blocked Generate Lane B artifacts Staff review required before production use Improve wording | No AI_SYSTEM artifacts yet | Open |
|
CODA0008494
Customer User Profile, Location, Role and Resume Management
|
CODA | account | Shared Platform | high |
26.09_CODA_UAT_BN
source: 26.09_CODA_STG_BN
|
Spec:
Locked
Backlog:
Planning-ready
|
Ready | — | Reviewer: Ready Prepare seven-docs Open Lane D documentation preparation before generating Cursor handoff. Improve wording | No AI_SYSTEM artifacts yet | Open |
|
CODA0008461
User Groups Management – Active, Featured and User Assignment Controls
|
CODA | ACCOUNT | Shared Platform | medium |
26.09_CODA_UAT_BN
source: 26.09_CODA_STG_BN
|
Spec:
Draft
Backlog:
Planning-ready
|
Blocked | Spec is draft — refine then lock | Reviewer: Blocked Generate Lane B artifacts Staff review required before production use Improve wording | No AI_SYSTEM artifacts yet | Open |
|
CODA0008429
Community Events Calendar Management
|
CODA
CODA internal
|
AI Services | AI Services | low |
26.09_CODA_SHARE_AI_JA
source: 26.09_CODA_SHARE_AI_CM
|
Spec:
Locked
Backlog:
Planning-ready
|
Ready (review warnings) | — | Reviewer: Ready (review warnings) Prepare seven-docs Open Lane D documentation preparation before generating Cursor handoff. Improve wording | Handoff · GQI · Prompt pack · QA missing | Open |
|
CODA0008428
Finance / Ledger, Management / Requirements, Shared Platform
|
CODA
CODA internal
|
Finance / Ledger, Management / Requirements, Shared Platform | Finance / Ledger | low |
26.09_CODA_SHARE_AI_SI
source: 26.09_CODA_SHARE_FIN_CM
|
Spec:
Locked
Backlog:
Planning-ready
|
Ready (review warnings) | — | Reviewer: Ready (review warnings) Prepare seven-docs Open Lane D documentation preparation before generating Cursor handoff. Review developer handoff | Handoff · GQI · Prompt pack · QA missing | Open |
|
CODA0008395
CODA Deployment Console for UAT Branch Releases
|
CODA
CODA internal
|
Management / Requirements | Management / Requirements | low |
26.09_CODA_SHARE_MGMT_CM
|
Spec:
Locked
Backlog:
Planning-ready
|
Ready (review warnings) | — | Reviewer: Ready (review warnings) Prepare seven-docs Open Lane D documentation preparation before generating Cursor handoff. Review developer handoff | Handoff · GQI · Prompt pack · QA | Open |
|
CODA0008363
Improve Assignment Content, Prompt Recommendations, UAT Routes, and
Update assignment content and configuration so every assignment displays an assignment-…
|
CODA
CODA internal
|
Mnagement | Finance / Ledger | low |
26.09_CODA_SHARE_FIN_CM
|
Spec:
Locked
Backlog:
Planning-ready
|
Ready | — | Reviewer: Ready Prepare seven-docs Open Lane D documentation preparation before generating Cursor handoff. Improve wording | No AI_SYSTEM artifacts yet | Open |
|
CODA0008362
Improve Assignment Instruction Clarity and Language Simplicity
|
CODA
Client / project requirement
|
Data Analysis | Professional Services | low |
26.09_CODA_SHARE_PS_CM
|
Spec:
Draft
Backlog:
Planning-ready
|
Blocked | Spec is draft — refine then lock | Reviewer: Blocked Generate Lane B artifacts Staff review required before production use Improve wording | No AI_SYSTEM artifacts yet | Open |
|
CODA0008065
Transaction Management Module
|
CODA
CODA internal
|
ACCOUNT APP | Finance / Ledger | low |
26.09_CODA_SHARE_FIN_ER
source: 26.09_CODA_SHARE_FIN_CM
|
Spec:
Locked
Backlog:
Planning-ready
|
Ready | — | Reviewer: Ready Prepare seven-docs Open Lane D documentation preparation before generating Cursor handoff. Improve wording | No AI_SYSTEM artifacts yet | Open |
|
CODA0007504
Implement Phase 1 of CODA's Contract Origination Platform (COP) as a sh…
Implement Phase 1 of CODA's Contract Origination Platform (COP) as a shared, governed c…
|
CODA
CODA internal
|
application | Professional Services | low |
26.09_CODA_SHARE_PS_JA
source: 26.09_CODA_SHARE_PS_CM
|
Spec:
Locked
Backlog:
Planning-ready
|
Ready (review warnings) | — | Reviewer: Ready (review warnings) Prepare seven-docs Open Lane D documentation preparation before generating Cursor handoff. Improve wording | Handoff · GQI · Prompt pack · QA missing | Open |
|
CODA0007471
**Centralize Donation, Volunteer, and Help Options on the Support Landi…
|
CODA
Client / project requirement
|
Shared Platform | Shared Platform | low |
26.09_CODA_UAT_NW
source: 26.09_CODA_STG_NW
|
Spec:
Locked
Backlog:
Planning-ready
|
Ready (review warnings) | — | Reviewer: Ready (review warnings) Prepare seven-docs Open Lane D documentation preparation before generating Cursor handoff. Review developer handoff | Handoff · GQI · Prompt pack · QA missing | Open |
|
CODA0007438
Management / Requirements, AI Services, Professional Services.
|
CODA | Management / Requirements, AI Services, Professional Services. | Management / Requirements | low |
26.09_CODA_SHARE_MGMT_NW
source: 26.09_CODA_SHARE_MGMT_CM
|
Spec:
Locked
Backlog:
Planning-ready
|
Ready (review warnings) | — | Reviewer: Ready (review warnings) Prepare seven-docs Open Lane D documentation preparation before generating Cursor handoff. Review developer handoff | Handoff · GQI · Prompt pack · QA missing | Open |
|
CODA0007373
Career Portal for Coda Analytics
|
CODA
CODA internal
|
shared platform | Shared Platform | low |
26.09_CODA_UAT_EN
source: 26.09_CODA_STG_EN
|
Spec:
Locked
Backlog:
Planning-ready
|
Ready (review warnings) | — | Reviewer: Ready (review warnings) Prepare seven-docs Open Lane D documentation preparation before generating Cursor handoff. Review developer handoff | Handoff · GQI · Prompt pack · QA missing | Open |
|
CODA0007372
Single Page Application (SPA)
|
CODA
CODA internal
|
LOOKING FOR TALENT PAGE | Shared Platform | high |
26.09_CODA_UAT_SI
source: 26.09_CODA_STG_SI
|
Spec:
Locked
Backlog:
Planning-ready
|
Ready | — | Reviewer: Ready Prepare seven-docs Open Lane D documentation preparation before generating Cursor handoff. Improve wording | Handoff | Open |
|
CODA0007339
Develop a Centralized User Application Submission and Management System
|
CODA | Data Analysis | Shared Platform | low |
26.09_CODA_UAT_NW
source: 26.09_CODA_STG_NW
|
Spec:
Locked
Backlog:
Planning-ready
|
Ready | — | Reviewer: Ready Prepare seven-docs Open Lane D documentation preparation before generating Cursor handoff. Improve wording | No AI_SYSTEM artifacts yet | Open |
|
CODA0007273
DAF v2 Technical Overhaul, Workflow Integration, Payroll, and UAT Defect
Update DAF v2 to provide a complete and controlled workflow from task assignment throug…
|
CODA
CODA internal
|
management | Management / Requirements | low |
26.09_CODA_SHARE_MGMT_NF
source: 26.09_CODA_SHARE_MGMT_CM
|
Spec:
Draft
Backlog:
Planning-ready
|
Blocked | Spec is draft — refine then lock | Reviewer: Blocked Generate Lane B artifacts Staff review required before production use Improve wording | No AI_SYSTEM artifacts yet | Open |
|
CODA0007241
Requirement Backlog Enrichment with Acceptance Criteria and Duplicate D…
|
CODA
CODA internal
|
Finance / Ledger | Finance / Ledger | low |
26.09_CODA_SHARE_FIN_SI
source: 26.09_CODA_SHARE_FIN_CM
|
Spec:
Locked
Backlog:
Planning-ready
|
Ready (review warnings) | — | Reviewer: Ready (review warnings) Prepare seven-docs Open Lane D documentation preparation before generating Cursor handoff. Improve wording | Handoff · GQI · Prompt pack · QA missing | Open |
Requirement intelligence & diagnostics
Requirement Intelligence
Review intake sources, candidate requirements, and source patterns before implementation planning.
Developer/admin diagnostics
These read-only diagnostics are for technical staff. They are not required for normal requirement review.
Source correlation (read-only CLI):
manage.py ai_system_source_correlation
— docs/apps/ai_services/42_AI_SYSTEM_CROSS_SOURCE_CORRELATION_RUNBOOK.md
· Production pilot checklist:
docs/apps/ai_services/43_AI_SYSTEM_REQUIREMENT_INTELLIGENCE_PRODUCTION_PILOT_RUNBOOK.md
Implementation audit (read-only CLI):
manage.py ai_system_requirement_implementation_audit
— docs/apps/ai_services/37_AI_SYSTEM_REQUIREMENT_IMPLEMENTATION_AUDIT_RUNBOOK.md