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Planning backlog · CODA · Showing 77 requirements
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Showing the first 60 of 77 matching requirements. Narrow the queue or company filter to see more.
Company / Project
Refinement
AI gate
Ready
Artifacts
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.
Current queue
AI_SYSTEM blocked
These requirements cannot generate AI_SYSTEM artifacts yet — commonly because the spec is still draft, the row is not planning-ready, or the requirement is done/read-only. Backlog planning-ready and spec draft can both apply; check Spec vs Backlog on each row.
Recommended action: Add acceptance criteria, lock the spec when ready, then recheck AI_SYSTEM readiness.
Suggested app mapping
Computed from requirement text — does not change Requirement.app.
Advanced filters
Search by ID, title, assignee, creator, company, app, program, phase, status, category, review state, or intake source.
| 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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
CODA0007207
The system should provide functionality to create, manage, and organize
|
CODA | Data Analysis | Management / Requirements | low |
26.09_CODA_SHARE_MGMT_CA
source: 26.09_CODA_SHARE_MGMT_CM
|
Spec:
Draft
Backlog:
Planning-ready
|
Blocked |
Missing
Acceptance criteria
|
Reviewer: Blocked Generate proposal → Review and apply selected fields Help write acceptance criteria | No AI_SYSTEM artifacts yet | Open |
|
CODA0007141
Design a presentation about Market research.
Design a presentation about Market research.
- Use canva to design.
- Follow compa…
|
CODA | Presentation | 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 |
|
CODA0006811
CODA Home Page
Design and develop the HOME PAGE for CODA analytics website that communicates the value…
|
CODA
CODA internal
|
Home Page | Shared Platform | high |
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 |
|
CODA0006514
**Design and develop a world-class online learning management system (L…
**Design and develop a world-class online learning management system (LMS)** for CODA t…
|
CODA
CODA internal
|
BI Training System | Shared Platform | low |
26.09_CODA_UAT_OA
source: 26.09_CODA_STG_OA
|
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 |
|
CODA0006481
DESIGN AND DEVELOP THE FOLLOWING PAGES FOR THE SHAREHOLD MEMBERS PAGE.
DESIGN AND DEVELOP THE FOLLOWING PAGES FOR THE SHAREHOLD MEMBERS PAGE.
1. Members & …
|
CODA
CODA internal
|
SHAREHOLD | Shared Platform | low |
26.09_CODA_UAT_NF
source: 26.09_CODA_STG_NF
|
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 |
|
CODA0006448
Design and implement a Service Category management feature in the main …
|
CODA | Data Analysis | Shared Platform | medium |
26.09_CODA_UAT_CA
source: 26.09_CODA_STG_CA
|
Spec:
Draft
Backlog:
Planning-ready
|
Blocked |
Missing
Acceptance criteria
|
Reviewer: Blocked Generate proposal → Review and apply selected fields Help write acceptance criteria | No AI_SYSTEM artifacts yet | Open |
|
CODA0006415
TEST & IMPROVE THE Employee DAF (Daily Activity Form) & Meeting Integra…
TEST & IMPROVE THE Employee DAF (Daily Activity Form) & Meeting Integration System:
…
|
CODA
CODA internal
|
EMPLOYEES DAF | 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 |
|
CODA0006382
Design and develop an update for the Budgeting Dashboard to feature a n…
Design and develop an update for the Budgeting Dashboard to feature a new "Budget Dashb…
|
CODA
CODA internal
|
Budgeting Dashboard | Shared Platform | low |
26.09_CODA_UAT_OA
source: 26.09_CODA_STG_OA
|
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 |
|
CODA0006251
Design and develop the Ledger Snapshots dashboard to provide a comprehe…
Design and develop the Ledger Snapshots dashboard to provide a comprehensive, auditable…
|
CODA
CODA internal
|
Website | Shared Platform | low |
26.09_CODA_UAT_NF
source: 26.09_CODA_STG_NF
|
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 |
|
CODA0006217
Design and generate the Sharehold Equity Pilot dashboard, a combination…
Design and generate the Sharehold Equity Pilot dashboard, a combination of financial, f…
|
CODA
CODA internal
|
Website | BSS / Contributions | low |
26.09_CODA_SHARE_BSS_NF
source: 26.09_CODA_SHARE_BSS_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 |
|
CODA0006118
DESIGN AND DEVELOP The Shareholders Management System THAT WILL BE ON C…
|
CODA
CODA internal
|
Website | BSS / Contributions | low |
26.09_CODA_SHARE_BSS_NF
source: 26.09_CODA_SHARE_BSS_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 |
|
CODA0006085
You need to create a database schema for the "Tracker" model, which wil…
|
CODA | websit | Management / Requirements | low |
26.09_CODA_SHARE_MGMT_CA
source: 26.09_CODA_SHARE_MGMT_CM
|
Spec:
Draft
Backlog:
Planning-ready
|
Blocked |
Missing
Acceptance criteria
|
Reviewer: Blocked Generate proposal → Review and apply selected fields Help write acceptance criteria | No AI_SYSTEM artifacts yet | Open |
|
CODA0005988
The error message indicates that the template trend_analysis_dashboard.…
|
CODA
CODA internal
|
Data Analysis | Shared Platform | high |
26.09_CODA_UAT_CA
source: 26.09_CODA_STG_CA
|
Spec:
Draft
Backlog:
Planning-ready
|
Blocked |
Missing
Acceptance criteria
|
Reviewer: Blocked Generate proposal → Review and apply selected fields Help write acceptance criteria | No AI_SYSTEM artifacts yet | Open |
|
CODA0005987
The error shown indicates that the API response is attempting to handle…
|
CODA
CODA internal
|
coda | Shared Platform | low |
26.09_CODA_UAT_CA
source: 26.09_CODA_STG_CA
|
Spec:
Draft
Backlog:
Planning-ready
|
Blocked |
Missing
Acceptance criteria
|
Reviewer: Blocked Generate proposal → Review and apply selected fields Help write acceptance criteria | No AI_SYSTEM artifacts yet | Open |
|
CODA0005986
The error shown indicates that the template activity_forecast_dashboard…
|
CODA
CODA internal
|
Data Analysis | Shared Platform | high |
26.09_CODA_UAT_CA
source: 26.09_CODA_STG_CA
|
Spec:
Draft
Backlog:
Planning-ready
|
Blocked |
Missing
Acceptance criteria
|
Reviewer: Blocked Generate proposal → Review and apply selected fields Help write acceptance criteria | No AI_SYSTEM artifacts yet | Open |
|
CODA0005755
1.
|
CODA | Data Analysis | Finance / Ledger | low |
26.09_CODA_SHARE_FIN_CA
source: 26.09_CODA_SHARE_FIN_CM
|
Spec:
Draft
Backlog:
Planning-ready
|
Blocked |
Missing
Acceptance criteria
|
Reviewer: Blocked Generate proposal → Review and apply selected fields Help write acceptance criteria | No AI_SYSTEM artifacts yet | Open |
|
CODA0005722
Implement or register a valid URL endpoint for accounts/credentials/rou…
|
CODA | web site | Shared Platform | high |
26.09_CODA_UAT_CA
source: 26.09_CODA_STG_CA
|
Spec:
Draft
Backlog:
Planning-ready
|
Blocked |
Missing
Acceptance criteria
|
Reviewer: Blocked Generate proposal → Review and apply selected fields Help write acceptance criteria | No AI_SYSTEM artifacts yet | Open |
|
CODA0005690
A validation problem exists in the Enter Score form inside the applicat…
|
CODA | Data Analysis | Management / Requirements | low |
26.09_CODA_SHARE_MGMT_CA
source: 26.09_CODA_SHARE_MGMT_CM
|
Spec:
Draft
Backlog:
Planning-ready
|
Blocked |
Missing
Acceptance criteria
|
Reviewer: Blocked Generate proposal → Review and apply selected fields Help write acceptance criteria | No AI_SYSTEM artifacts yet | 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