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Review readiness, missing fields, AI_SYSTEM status, and next staff actions.
Planning backlog · CODA · Showing 134 requirements
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Showing the first 60 of 134 matching requirements. Narrow the queue or company filter to see more.
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.
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Planning-ready requirements in the current workspace scope. Use queue tabs to focus on readiness work.
Recommended action: Open a row to review readiness, artifacts, and next staff action.
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| Requirement | Company / Project | App | Suggested app | Confidence | Branch | Stage / spec | AI_SYSTEM readiness | Missing / needs | Next staff action | Latest artifact | Open |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
CODA0009319
Improve the Nyakach CEIS Activity Workbench with Clear Draft-Completion…
Improve the existing Nyakach CEIS → Operations → Activities → Activity Workbench UAT pa…
|
CODA
CODA internal
|
Data Analysis | Finance / Ledger | medium |
26.09_CODA_SHARE_FIN_DO
source: 26.09_CODA_SHARE_FIN_CM
|
Spec:
Locked
Backlog:
Planning-ready
|
Ready | — | Reviewer: Ready Prepare seven-docs Open Lane D documentation preparation before generating Cursor handoff. Improve wording | No AI_SYSTEM artifacts yet | Open |
|
CODA0009287
Improve CEIS Decision Briefs with Clear Human-Review Guidance and Next-…
Improve the Nyakach CEIS → Operations → Decision Briefs UAT page so CODA staff can quic…
|
CODA
CODA internal
|
Data Analysis | Finance / Ledger | low |
26.09_CODA_SHARE_FIN_DO
source: 26.09_CODA_SHARE_FIN_CM
|
Spec:
Locked
Backlog:
Planning-ready
|
Ready | — | Reviewer: Ready Prepare seven-docs Open Lane D documentation preparation before generating Cursor handoff. Improve wording | No AI_SYSTEM artifacts yet | Open |
|
CODA0009286
CODA0009220 — Improve the Nyakach CEIS Command Center with Clear Next-A…
Improve the existing Nyakach CEIS Command Center in UAT by adding a compact “What shoul…
|
CODA
CODA internal
|
Data Analysis | Finance / Ledger | low |
26.09_CODA_SHARE_FIN_DO
source: 26.09_CODA_SHARE_FIN_CM
|
Spec:
Locked
Backlog:
Planning-ready
|
Ready | — | Reviewer: Ready Prepare seven-docs Open Lane D documentation preparation before generating Cursor handoff. Improve wording | Handoff | Open |
|
CODA0009220
Improve the Nyakach CEIS Command Center with Clear Next-Action Guida
|
CODA
CODA internal
|
Data Analysis | Finance / Ledger | low |
26.09_CODA_SHARE_FIN_DO
source: 26.09_CODA_SHARE_FIN_CM
|
Spec:
Locked
Backlog:
Planning-ready
|
Ready | — | Reviewer: Ready Prepare seven-docs Open Lane D documentation preparation before generating Cursor handoff. Improve wording | Handoff | Open |
|
CODA0009121
Command Center Reorganization — Reduce Page Length, Remove Duplicate Wo…
CODA-COMMAND-CENTER
· P1
Reorganize the authenticated /dashboard/ Command Center so that it provides a concise s…
|
CODA | Dashboard / Unified Dashboard | Finance / Ledger | low |
26.09_CODA_UAT_CM
source: 26.09_CODA_SHARE_FIN_CM
|
Spec:
Locked
Backlog:
Planning-ready
|
Ready | — | Reviewer: Ready Prepare seven-docs Open Lane D documentation preparation before generating Cursor handoff. Improve wording | No AI_SYSTEM artifacts yet | Open |
|
CODA0009088
Improve CODA UAT Login Page Guidance and Training Navigation
|
CODA
CODA internal
|
Data Analysis | Finance / Ledger | low |
26.09_CODA_SHARE_FIN_NF
source: 26.09_CODA_SHARE_FIN_CM
|
Spec:
Locked
Backlog:
Planning-ready
|
Ready | — | Reviewer: Ready Prepare seven-docs Open Lane D documentation preparation before generating Cursor handoff. Improve wording | No AI_SYSTEM artifacts yet | Open |
|
CODA0009055
Improve Professional Services Project Story Submission Guidance in UAT
|
CODA
CODA internal
|
Data Analysis | Finance / Ledger | low |
26.09_CODA_SHARE_FIN_NF
source: 26.09_CODA_SHARE_FIN_CM
|
Spec:
Locked
Backlog:
Planning-ready
|
Ready | — | Reviewer: Ready Prepare seven-docs Open Lane D documentation preparation before generating Cursor handoff. Improve wording | No AI_SYSTEM artifacts yet | 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 |
|
CODA0008796
CAS to CODA Transformation — Phase 5 Controlled Automation Feedback Loop
CAS-CODA-TRANSFORM
· P5
|
CODA | CAS / Management | Finance / Ledger | low |
26.09_CODA_SHARE_FIN_CM
|
Spec:
Draft
Backlog:
Planning-ready
|
Blocked | Spec is draft — refine then lock | Reviewer: Blocked Generate Lane B artifacts Staff review required before production use Improve wording | No AI_SYSTEM artifacts yet | Open |
|
CODA0008593
TRANSACTION
|
CODA
CODA internal
|
Finance | Finance / Ledger | high |
26.09_CODA_SHARE_FIN_BN
source: 26.09_CODA_SHARE_FIN_CM
|
Spec:
Draft
Backlog:
Planning-ready
|
Blocked | Spec is draft — refine then lock | Reviewer: Blocked Generate Lane B artifacts Staff review required before production use Improve wording | No AI_SYSTEM artifacts yet | 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 |
|
CODA0008363
Improve Assignment Content, Prompt Recommendations, UAT Routes, and
Update assignment content and configuration so every assignment displays an assignment-…
|
CODA
CODA internal
|
Mnagement | Finance / Ledger | low |
26.09_CODA_SHARE_FIN_CM
|
Spec:
Locked
Backlog:
Planning-ready
|
Ready | — | Reviewer: Ready Prepare seven-docs Open Lane D documentation preparation before generating Cursor handoff. Improve wording | No AI_SYSTEM artifacts yet | Open |
|
CODA0008065
Transaction Management Module
|
CODA
CODA internal
|
ACCOUNT APP | Finance / Ledger | low |
26.09_CODA_SHARE_FIN_ER
source: 26.09_CODA_SHARE_FIN_CM
|
Spec:
Locked
Backlog:
Planning-ready
|
Ready | — | Reviewer: Ready Prepare seven-docs Open Lane D documentation preparation before generating Cursor handoff. Improve wording | No AI_SYSTEM artifacts yet | 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