Files

Tradon Development Backlog

This folder converts assessed Tradon gaps into development backlog items.

The backlog is downstream from:

  1. target report specifications in Reports/;
  2. incoming GAP analysis files retained in Assessments/Tradon/<REPORT_CODE>/source_documents/;
  3. structured assessment files in Assessments/Tradon/<REPORT_CODE>/.

Backlog items should be precise enough to drive development, but they should not invent source tables, SQL joins or implementation architecture before the relevant decisions are confirmed.

Item lifecycle

Status Meaning
Draft Candidate item derived from an assessment gap
Blocked Requires a pending business, mapping or architecture decision
Ready Scope and acceptance criteria are clear enough for development
In Progress Development work has started
Ready for Review Implementation is available for functional or technical review
Done Implemented, tested and accepted
Deferred Valid gap, not retained for the current delivery scope

Required fields

Each item should include:

  • backlog ID;
  • source report;
  • source gap or assessment reference;
  • linked decision_register.md question or decision ID;
  • development scope;
  • out of scope;
  • acceptance criteria;
  • validation or reconciliation checks;
  • priority;
  • status.