AICOMPASS — Backlog Execution

Generated Items27▲ 15% vs last 7 days

Ready for Sprint12▲ 4 newly refined

In Progress9▲ 3 moved this week

In Review5▲ 2 pending evidence

Blocked3▲ 1 new blocker

Accepted8▲ 2 closed this week

Delivery Backlog

Generated backlog items mapped to gaps, controls, evidence, and implementation owners.

View backlog

Backlog Item	Type	Linked Gap	Control	Owner	Status	External ID	Evidence
EP Complete DPIA Evidence PackBE-2025-001	Epic	GAP-2025-001	DPIA-001	Sarah Chen	In Progress	JIRA-814	Pending
US Document Data CategoriesBE-2025-002	Story	GAP-2025-001	DPIA-001	Sarah Chen	In Review	JIRA-815	Pending
TS Configure Agent Approval ThresholdsBE-2025-007	Task	GAP-2025-002	AG-002	Nina Gupta	In Progress	ADO-391	Blocked
TC Validate Human Oversight OverrideBE-2025-011	Test Case	GAP-2025-004	HO-002	Ravi Singh	Ready	JIRA-823	Required
EV Submit Transparency Notice EvidenceBE-2025-018	Evidence Task	GAP-2025-003	TR-001	Jane Doe	Accepted	JIRA-830	Accepted
US Create AI Incident PlaybookBE-2025-024	Story	GAP-2025-006	IR-001	Laura Müller	Blocked	ADO-402	Missing

Complete DPIA Evidence Pack

Selected backlog item — BE-2025-001

Epic

Business Context

HR Screening Assistant cannot proceed to production until DPIA evidence is completed, reviewed, and accepted by the DPO.

Linked GapGAP-2025-001

ControlDPIA-001

External IDJIRA-814

OwnerSarah Chen

SprintAI-GOV-S10

Closure RuleEvidence Accepted

Generated Stories & Tasks

Story: Document data categories and processing purpose

Capture candidate data, source systems, processing purpose, retention, and access model.

In Review

Task: Prepare data flow diagram

Attach data flow showing collection, processing, storage, retention, and external processors.

In Progress

Evidence Task: Submit DPIA approval

Upload signed DPIA and DPO approval note for evidence review.

Pending

Sprint Board

Governance backlog status across delivery stages.

View board

Ready 12

Validate Human Oversight OverrideHO-002 / Legal Drafting CopilotTest Case

Create Bias Test Evidence TaskBF-001 / Claims TriageEvidence Task

In Progress 9

Complete DPIA Evidence PackDPIA-001 / HR ScreeningEpic

Configure Agent Approval ThresholdsAG-002 / Finance AgentTask

In Review 5

Document Data CategoriesDPIA-001 / HR ScreeningStory

Training Material ReviewHO-003 / Support AssistantEvidence Task

Blocked 3

Create AI Incident PlaybookIR-001 / AI Pricing EngineBlocked

Agent Permission MatrixAG-001 / Finance AgentMissing Owner

Delivery Sync

Connector health and external delivery sync.

Review integrations

Jira CloudLast sync: 5 minutes ago. 18 items synced successfully.Healthy

Azure DevOpsLast sync: 12 minutes ago. 9 items synced; 1 permission issue.Warning

External Link Traceability27 generated items linked to source gaps and controls.Complete

Traceability

Every backlog item must trace to gap, control, use case, and evidence.

Items linked to gaps27 / 27

Items linked to controls27 / 27

Items linked to use cases27 / 27

Items with acceptance criteria24 / 27

Items with evidence task19 / 27

Items ready for closure8

Items blocked by evidence3