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Planning backlog · CODA · Showing 27 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.
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
Needs QA / reconciliation
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.
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
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