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Planning backlog · CODA · Showing 54 requirements
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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
Good candidates for prompt testing
Use this queue to test AI_SYSTEM prompt generation on requirements that appear ready enough for implementation planning.
Recommended action: Open ready candidates and test Lane B prompt generation with staff review.
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
CODA0008296
Tier Progress & Performance Engine
|
CODA | management | Management / Requirements | high |
26.09_CODA_SHARE_MGMT_JA
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 |
|
CODA0008263
Intelligent Help Center with Automated FAQ Search, Analytics, and AI-Po…
Describe the Requirement*
Develop an enhanced Help Center that enables users to search…
|
CODA | Data Analysis | Management / Requirements | medium |
26.09_CODA_SHARE_MGMT_OA
source: 26.09_CODA_SHARE_MGMT_CM
|
Spec:
In progress
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 |
|
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 |
|
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 |
|
CODA0007174
BSS / Contributions, Finance / Ledger, Management / Requirements
|
CODA | 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. Improve wording | Handoff · GQI · Prompt pack · QA missing | Open |
|
CODA0007108
Client Availability Scheduling and Management Module
|
CODA | Management / Requirements | Management / Requirements | high |
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 |
|
CODA0007083
Develop a Centralized Inflow Management and Tracking Module
|
CODA | Finance / Ledger | Finance / Ledger | low |
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 | Open |
|
CODA0007080
BSS / Contributions, Finance / Ledger, Management / Requirements.
|
CODA | BSS / Contributions, Finance / Ledger, Management / Requirements. | BSS / Contributions | low |
26.09_CODA_UAT_SI
source: 26.09_CODA_SHARE_BSS_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 |
|
CODA0007079
BSS / Contributions, Management / Requirements, AI Services.
|
CODA | BSS / Contributions, Management / Requirements, AI Services. | BSS / Contributions | low |
26.09_CODA_UAT_SI
source: 26.09_CODA_SHARE_BSS_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 |
|
CODA0007078
Management / Requirements, Shared Platform, AI Services
|
CODA | Management / Requirements, Shared Platform, AI Services | Management / Requirements | high |
26.09_CODA_SHARE_MGMT_SI
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 |
|
CODA0007077
Management / Requirements, AI Services.
|
CODA | Management / Requirements, AI Services. | Management / Requirements | high |
26.09_CODA_SHARE_MGMT_SI
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 |
|
CODA0007076
Management / Requirements, AI Services.
|
CODA | Management / Requirements, AI Services. | Management / Requirements | high |
26.09_CODA_SHARE_MGMT_SI
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 |
|
CODA0007075
Search Records Management Module
|
CODA | Management / Requirements | Management / Requirements | high |
26.09_CODA_SHARE_MGMT_JA
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 |
|
CODA0007042
Finance / Ledger, Management / Requirements, Shared Platform
|
CODA | 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 |
|
CODA0006813
Staff confirmed Management / Requirements as owning workstream for this
Design and develop a Full Portfolio page that showcases all projects in a clean, filter…
|
CODA
CODA internal
|
r: Management / Requirements. | Management / Requirements | low |
26.09_CODA_SHARE_MGMT_SI
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 | Open |
|
CODA0006812
Our Services and Get in Touch Page
Design and develop a combined Our Solutions and Get in Touch experience that presents t…
|
CODA
CODA internal
|
Our Services Page | 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. Improve wording | No AI_SYSTEM artifacts yet | Open |
|
CODA0006745
Management / Requirements, Shared Platform, AI Services
|
CODA | Management / Requirements, Shared Platform, AI Services | Management / Requirements | high |
26.09_CODA_SHARE_MGMT_SI
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 |
|
CODA0006712
Management / Requirements, Professional Services, AI Services.
|
CODA | Management / Requirements, Professional Services, AI Services. | Management / Requirements | low |
26.09_CODA_SHARE_MGMT_SI
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 |
|
CODA0006679
Finance / Ledger, Management / Requirements, Marketing.
|
CODA | Finance / Ledger, Management / Requirements, Marketing. | 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 |
|
CODA0006613
Payment History Module for Secure Client Transaction Management
|
CODA | 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 | Handoff · GQI | Open |
|
CODA0006385
Verify that the Budget Actions navigation bar correctly directs users t…
Verify that the Budget Actions navigation bar correctly directs users to the Create Req…
|
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 | — | Reviewer: Ready Prepare seven-docs Open Lane D documentation preparation before generating Cursor handoff. Improve wording | Handoff | Open |
|
CODA0006151
WHAT Redesign and update the CODA Homepage (/) within the Shared Platfo…
WHAT
Redesign and update the CODA Homepage (/) within the Shared Platform to improve…
|
CODA
CODA internal
|
CODA Homepage Website | Management / Requirements | low |
26.09_CODA_SHARE_MGMT_NF
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 | Handoff | Open |
|
CODA0004765
Design and develop the Events & Delegations Page as follows: 1) Goal - …
Design and develop the Events & Delegations Page as follows:
1) Goal
- Provide a cl…
|
CODA
CODA internal
|
Data Analysis | Shared Platform | low |
26.09_CODA_UAT_OA
source: 26.09_CODA_STG_OA
|
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 |
|
CODA0004567
OverBoughtSold management
|
CODA | investing | Investing / Shareholders | low |
26.09_CODA_SHARE_INV_JA
source: 26.09_CODA_SHARE_INV_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 |
|
CODA0004039
Design and Develop the DC48K Our Services and Get in Touch Pages
|
CODA
Client / project requirement
|
Finance / Ledger, Management / Requirements, Professional Services. | 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. Review developer handoff | Handoff · GQI · Prompt pack · QA missing | Open |
|
CODA0004009
: Build and Enhance the Applicants Listing Page
|
CODA | website | Shared Platform | high |
26.09_CODA_UAT_CM
source: 26.09_CODA_STG_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 |
|
CODA0004008
Develop and enable the Evidence Management Page Build a new view and te…
|
CODA | websit | Management / Requirements | medium |
26.09_CODA_SHARE_MGMT_CA
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 |
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