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Review readiness, missing fields, AI_SYSTEM status, and next staff actions.
Planning backlog · CODA · Showing 21 requirements
Who is this requirement for? Use Company / Project below to focus the workspace.
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 have implementation or prompt-pack evidence that should be reviewed through QA/reconciliation before staff close the loop.
Recommended action: Run QA/reconciliation review on prompt packs and handoff evidence.
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
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