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Review readiness, missing fields, AI_SYSTEM status, and next staff actions.
Planning backlog · CODA · Showing 75 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.
Showing the first 60 of 75 matching requirements. Narrow the queue or company filter to see more.
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 cannot generate AI_SYSTEM artifacts yet — commonly because the spec is still draft, the row is not planning-ready, or the requirement is done/read-only. Backlog planning-ready and spec draft can both apply; check Spec vs Backlog on each row.
Recommended action: Add acceptance criteria, lock the spec when ready, then recheck AI_SYSTEM readiness.
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
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 |
|
CODA0007306
Develop a Job Details Management System within the Application app that
|
CODA | Data Analysis | Finance / Ledger | medium |
26.09_CODA_SHARE_FIN_CA
source: 26.09_CODA_SHARE_FIN_CM
|
Spec:
Draft
Backlog:
Planning-ready
|
Blocked |
Missing
Acceptance criteria
|
Reviewer: Blocked Generate proposal → Review and apply selected fields Help write acceptance criteria | No AI_SYSTEM artifacts yet | Open |
|
CODA0007082
An Outflow Management module needs to be developed to record and track …
|
CODA | Data Analysis | Finance / Ledger | medium |
26.09_CODA_SHARE_FIN_CA
source: 26.09_CODA_SHARE_FIN_CM
|
Spec:
Draft
Backlog:
Planning-ready
|
Blocked |
Missing
Acceptance criteria
|
Reviewer: Blocked Generate proposal → Review and apply selected fields Help write acceptance criteria | No AI_SYSTEM artifacts yet | Open |
|
CODA0007081
A Transaction Management module needs to be built to record, track, and…
|
CODA | Data Analysis | Finance / Ledger | medium |
26.09_CODA_SHARE_FIN_CA
source: 26.09_CODA_SHARE_FIN_CM
|
Spec:
Draft
Backlog:
Planning-ready
|
Blocked |
Missing
Acceptance criteria
|
Reviewer: Blocked Generate proposal → Review and apply selected fields Help write acceptance criteria | No AI_SYSTEM artifacts yet | Open |
|
CODA0006019
Build a Payment_History feature within the Accounts/Finance module to r…
|
CODA | Data Analysis | Finance / Ledger | medium |
26.09_CODA_SHARE_FIN_CA
source: 26.09_CODA_SHARE_FIN_CM
|
Spec:
Draft
Backlog:
Planning-ready
|
Blocked |
Missing
Acceptance criteria
|
Reviewer: Blocked Generate proposal → Review and apply selected fields Help write acceptance criteria | No AI_SYSTEM artifacts yet | Open |
|
CODA0005854
Resolve the NoReverseMatch exception that is causing the
|
CODA | Data Analysis | Finance / Ledger | high |
26.09_CODA_SHARE_FIN_CA
source: 26.09_CODA_SHARE_FIN_CM
|
Spec:
Draft
Backlog:
Planning-ready
|
Blocked |
Missing
Acceptance criteria
|
Reviewer: Blocked Generate proposal → Review and apply selected fields Help write acceptance criteria | No AI_SYSTEM artifacts yet | Open |
|
CODA0005755
1.
|
CODA | Data Analysis | Finance / Ledger | low |
26.09_CODA_SHARE_FIN_CA
source: 26.09_CODA_SHARE_FIN_CM
|
Spec:
Draft
Backlog:
Planning-ready
|
Blocked |
Missing
Acceptance criteria
|
Reviewer: Blocked Generate proposal → Review and apply selected fields Help write acceptance criteria | No AI_SYSTEM artifacts yet | 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