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Review readiness, missing fields, AI_SYSTEM status, and next staff actions.

Planning backlog · CODA · Showing 36 requirements

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Company / Project

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.

Ready with warnings

These requirements are close to AI_SYSTEM-ready but have warnings staff should review before artifact generation.

Recommended action: Review warnings on the detail page before generating artifacts.

Computed from requirement text — does not change Requirement.app.

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Search by ID, title, assignee, creator, company, app, program, phase, status, category, review state, or intake source.

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Reset Order: Intake priority · Newest
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
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
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
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
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
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
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
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
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
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
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
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