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Planning backlog · CODA · Showing 32 requirements
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Showing CODA company/project by default for faster loading. Choose All companies/projects or the All requirements tab to widen scope.
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.
These requirements already have a prompt pack. Some may be historical or not currently AI_SYSTEM-ready. Review the artifact warning before reuse.
Recommended action: Review existing prompt packs and artifact warnings before reuse.
Computed from requirement text — does not change Requirement.app.
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
CODA0008428
finance / Ledger, Management / Requirements, Shared Platform
|
CODA
CODA internal
|
finance / Ledger, Management / Requirements, Shared Platform | 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 | 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 |
|
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 |
|
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 |
|
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 |
|
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 |
Review intake sources, candidate requirements, and source patterns before implementation planning.
New signals from logs, meetings, and exports.
Open source candidatesCross-source patterns and correlation views.
View insightsReturn to the main requirements entry page.
Back to hubThese 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