Portfolio Developer Demo

Full-Stack AI/ML Engineer

CODA Requirement Intelligence Engine

1.7M+Logs observed 177Requirements indexed 5Source reservoirs 25Pilot candidates

All modes · Audience: Demo

CODA Requirement Intelligence

CODA Requirement Intelligence Engine

Turning operational signals into governed software execution.

CODA Requirement Intelligence turns operational signals into governed software execution.

From logs, grievances, policies, documents, requirements, and codebase evidence into classified control gaps, correlated candidates, implementation reality checks, and human-confirmed engineering decisions.

1.7M+Logs observed
177Requirements indexed
5Source reservoirs
25Pilot candidates
0Automatic mutations
YesCorrelation enabled

Current environment snapshot — includes live requirement and candidate batch counts from this environment. · File-backed candidate batches — not production authorization. · Safe fallback metrics; no full log scan on page load.

CODA breakthrough: one operating intelligence layer

Raw operational issue → system-control recommendation — not grievance tone rewriting.

Sources SourceSignal Classification + Risk Cross-source Correlation Control Gap Diagnosis Requirement Match Codebase Reality Check Guided Human Confirmation Evidence / Audit / Reconciliation
Example: “Employee may have approved payment improperly” → independent approval workflow, separation of duties, audit logging, exception review — not “employees should not steal money.”

Multi-source correlation

Related signals across reservoirs converge on one control story — not duplicate tickets.

Policy Reimbursement requires approval
Grievance Payment control concern
Log Approval route fails repeatedly
Requirement Weak acceptance criteria
Document Finance procedure — manual approval
Codebase Partial workflow exists

Financial approval control gap

One cluster · one diagnosis surface

Recommended outcome

Improve existing requirement or create tightening requirement.

Human confirmation required — financial-control sensitivity.

Control gap diagnosis

Automated diagnosis complete — humans confirm high-impact decisions.

87% Guided confirmation Financial-control confirmation required No strong requirement match Partial codebase implementation
Problem categoryPayment control concern
Likely control gapFinancial approval control gap
Confidence band87% — Guided confirmation
Criteria matched
  • Payment/control pattern detected
  • Grievance source with financial-control relevance
  • No strong requirement match found
  • Partial finance workflow in codebase
  • Missing separation-of-duties and audit-trail evidence
Suggested controls
  • Independent approval workflow
  • Maker-checker / separation of duties
  • Approval history log
  • Exception monitoring
  • Policy acknowledgment / reminders
Requirement matchNo strong match — closest weak matches listed for staff.
Codebase realityPartial implementation — approval view found; SoD tests missing.
Missing controls
  • Separation of duties enforcement
  • Audit trail tests
  • Exception monitoring
Human confirmation

System recommendation needs confirmation because this is a financial-control signal.

Codebase reality check

Requirements describe intent. The codebase reveals reality.

Code evidence is not human acceptance. The requirement row is not final proof of implementation.

Requirement intent

Independent payment approval should exist with separation of duties.

Codebase evidence found

  • finance payment model
  • approval view
  • reimbursement route

Missing evidence

  • Separation-of-duties enforcement
  • Audit trail test
  • Exception monitoring

Intent layer

What the requirement says should exist.

Implementation evidence

Models, views, services, templates, tests in repo.

Reality status

Partial / likely implemented / missing controls / needs tests.

Missing controls

Suggested controls not evidenced in code.

Next action

Improve requirement, tighten, attach evidence, or audit.

Guided human confirmation

CODA performs the diagnosis. Staff confirm, link, defer, dismiss, or use explicit promote for drafts.

Human review means confirmation of the system's diagnosis, not manual re-classification.

Confirm recommendation

Accept the system recommendation after reviewing evidence.

Link existing requirement

Connect the signal to an existing requirement when the match is clear.

Attach evidence

Persist source evidence without changing requirement status.

Create draft requirement

Only through explicit promote flow — never silent creation.

Defer to owner

Send to the correct owner when evidence is incomplete.

Dismiss not actionable

Mark as not actionable without deleting source data.

Governance and safety posture

Evidence-only by default

RequirementPrompt artifacts — no automatic field mutation.

No automatic approval

GQI, Prompt Packs, and Control Cycle do not authorize production.

Production pilot guarded

Feature flags and staff-only routes — not autonomous rollout.

Sensitive source redaction

Pilot settings can redact HR/grievance text in reports.

Audit trail preserved

Evidence history and reconciliation decisions are retained.

governance_state_change: forbidden production_activation: blocked approval_gate: NOT_IMPLEMENTED

Live evidence gallery

Primary evidence is the working route — screenshots are optional for PDF/offline export.

Requirements Intelligence Hub

Command center for backlog health, intelligence links, and AI_SYSTEM tooling.

Open requirements hub /requirements/
What to look for

Hub cards linking to candidate review, observatory outputs, and staff tools.

Executive: One front door for requirement intelligence — not scattered admin pages.
Governance: Review and evidence actions do not approve requirements or authorize production.
Technical: Read-only hub; no automatic requirement field mutation.

Candidate Review Queue

File-backed candidate batches from Source Observatory and correlation.

Open candidate review /ai_services/source-candidates/
What to look for

Batch list, grouped view toggle, unresolved vs attached counts.

Executive: Staff see patterns grouped by topic — not hundreds of duplicate rows.
Governance: Review and evidence actions do not approve requirements or authorize production.
Technical: Batches stored under var/ai_system/source_candidates; review_state only.

Current Pilot Batch

Active staff pilot batch when available; otherwise start from the queue.

Open candidate review queue /ai_services/source-candidates/
What to look for

Grouped review cards, human-readable actions, pilot guardrails banner.

Executive: Controlled pilot scope — not autonomous production rollout.
Governance: Pilot feature flags; production_activation remains blocked.
Technical: Dynamic batch link when review store has batches.

Grouped Review & Control Diagnosis

Automated control gap diagnosis on group and candidate detail.

Open grouped review (select a batch) /ai_services/source-candidates/?view=groups
What to look for

Automated Control Diagnosis block, suggested system controls, live route to codebase reality.

Executive: System completes diagnosis; humans confirm — not manual classification.
Governance: Diagnosis is not proof; recommendation is not approval.
Technical: control_gap_diagnosis service; optional RequirementPrompt evidence on attach.

Implementation Audit & Reconciliation

Compare requirement intent to codebase evidence; staff reconciliation queue.

Open reconciliation queue /ai_services/requirements/implementation-audit/reconciliation/
What to look for

Audit status, matched paths, missing controls, reconciliation decisions.

Executive: Closes the loop between backlog claims and code reality.
Governance: Reconciliation records decisions — does not auto-change spec status.
Technical: implementation_audit scanner + optional RequirementPrompt persistence.

Requirement Detail & Evidence

Open a requirement to view evidence history, GQI, and prompt packs.

Sample requirement CODA0008296 /requirements/8296/
What to look for

Evidence history list, AI_SYSTEM artifacts, unchanged requirement fields after evidence attach.

Executive: Evidence-backed requirements — not documentation theater.
Governance: GQI and Prompt Packs score only; they do not approve governance.
Technical: RequirementPrompt evidence types include control gap diagnosis when attached.

Staff Presentation Center

AI-generated pitch center for staff (separate from this flagship page).

Open presentation center /portfolio/requirements/
What to look for

Pitch generation form — login required; does not mutate requirements.

Executive: Optional staff tool for generated narratives.
Governance: Review and evidence actions do not approve requirements or authorize production.
Technical: Preserves /portfolio/requirements/ from PR 19A.

This Flagship Presentation

Curated demo command center with live links (you are here).

Demo mode deck /portfolio/requirement-intelligence-platform/demo/
What to look for

Live evidence cards, presenter notes, demo path — links over screenshots.

Executive: Proves the system is alive without waiting for PNG captures.
Governance: Presentation does not run pipelines or authorize production.
Technical: Offline-safe curated content + optional live metrics.

These working routes become the controlled staff pilot path: every step produces evidence, but no step silently approves, mutates, or activates production behavior.

Staff production pilot workflow

Controlled staff pilot — not autonomous production.

1

Report-only Source Observatory

Reads selected source reservoirs; produces JSON/report.

No database mutation on requirements or logs.

2

Source Correlation

Clusters related signals across sources.

Evidence optional; no auto-promote.

3

Grouped Candidate Review

Staff review grouped by requirement, topic, or control pattern.

Defer/dismiss updates review_state only.

4

Control Gap Diagnosis

Automated diagnosis with suggested system controls.

Diagnosis is not proof or approval.

5

Selective Evidence Attachment

Attach to existing requirements via RequirementPrompt.

Does not mutate Requirement fields.

6

Implementation Audit

Compare requirement text to codebase paths.

Code evidence is not human acceptance.

7

Reconciliation

Staff queue for audit vs backlog decisions.

Records decision — not production authorization.

8

Findings Report

Pilot metrics and findings for staff learning.

Report-only; production_activation blocked.

Live demo path

Open working pages in order — each link is read-only or staff-governed review.

Requirements hub

Active requirements list and detail entry points.

/requirements/ Open

Requirement intelligence

Hub linking observatory, candidates, and staff tools.

/requirements/intelligence/ Open

Candidate review

Grouped candidate review and control gap diagnosis.

/ai_services/source-candidates/ Open

Reconciliation queue

Implementation audit findings vs requirement truth.

/ai_services/requirements/implementation-audit/reconciliation/ Open

Staff pitch center

AI-generated pitches (login) — separate from this flagship page.

/portfolio/requirements/ Open

This presentation

Flagship demo command center with live evidence links.

/portfolio/requirement-intelligence-platform/demo/ Open

CODA closes the loop

CODA closes the loop.

What happened in operations.

What policy required.

What the backlog claimed.

What the code actually implemented.

What humans approved.

This is the difference between documentation and governed execution.