Program Delivery
Jira-connected program delivery — capacity, scope, approvals & blockers per release.
Active project
Active Tickets
142
+18
Pending Approvals
4
+1
Active Blockers
3
-2
Sprint Capacity
87%
+12%
Connected Jira Board
Team Capacity — DecisionIQ Platform Board
6 membersJD
John Davis
Senior Backend Developer
Backend Team
Capacity38/40 hrs
Bandwidth: Overloaded
PythonAPI DevelopmentDatabase
SM
Sarah Martinez
Full Stack Developer
Backend Team
Capacity31/40 hrs
Bandwidth: Near limit
JavaSpring BootReact
MR
Mike Rodriguez
Frontend Developer
Frontend Team
Capacity25/40 hrs
Bandwidth: 15h available
ReactTypeScriptUI/UX
LK
Lisa Kim
Frontend Developer
Frontend Team
Capacity23/40 hrs
Bandwidth: 17h available
ReactCSSAccessibility
TB
Tom Brown
QA Engineer
QA Team
Capacity29/40 hrs
Bandwidth: 11h available
AutomationAPI TestingSelenium
EW
Emma Wilson
QA Engineer
QA Team
Capacity26/40 hrs
Bandwidth: 14h available
Manual TestingUATTest Planning
Tickets in Release 2.4 – Payments & Fraud
| Key | Summary | Assignee | Priority | Status | Approval | Blocker | Pts |
|---|---|---|---|---|---|---|---|
| DIQ-481 | Real-time payment processing engine | John Davis | High | In Progress | Approved | Blocked | 8 |
| DIQ-482 | Fraud detection ML pipeline | Sarah Martinez | High | Code Review | Pending | Clear | 13 |
| DIQ-483 | Stripe webhook handler refactor | Mike Rodriguez | Medium | To Do | Approved | Blocked | 5 |
| DIQ-484 | Payment confirmation UI | Lisa Kim | Medium | In Progress | Approved | Clear | 5 |
| DIQ-485 | Transaction history API contract | Tom Brown | Low | Done | Approved | Clear | 3 |
| DIQ-486 | PCI-DSS audit findings remediation | Emma Wilson | Critical | Blocked | Pending | Blocked | 8 |
Sync User Stories → Jira
Jira CloudDIQ
No active project. Open a project from the Document Repository with requirements analysis to sync its user stories to Jira.
Pending Approvals
4 waitingDIQ-482Fraud detection ML pipelineHigh
Code Review · Approver: Buray Kanafaf (Tech Lead)
Waiting
2d 4h
DIQ-486PCI-DSS audit findings remediationCritical
Security Sign-off · Approver: Sarah Martinez (Security Lead)
Waiting
1d 8h
DIQ-478Customer KYC data retention policyHigh
Compliance Approval · Approver: Compliance Office (Compliance)
Waiting
3d 1h
DIQ-475Production deployment v2.4Medium
Change Approval · Approver: John Davis (Release Manager)
Waiting
6h
Active Blockers
3 identifiedBLK-101Critical
Awaiting vendor patch for PCI scanner
Ticket: DIQ-486
Owner: Emma Wilson
Category: External Dependency
Aging3 days
BLK-102High
Sandbox credentials for Stripe Connect missing
Ticket: DIQ-481
Owner: John Davis
Category: Access / Credentials
Aging1 day
BLK-103Medium
API contract pending Product sign-off
Ticket: DIQ-483
Owner: Mike Rodriguez
Category: Decision Pending
Aging2 days
Release Summary — Release 2.4 – Payments & Fraud
Risk: MediumScope Completion
78%
1 done · 4 in flight
Approvals Completion
60%
4 approvals pending
Open Blockers
3
1 ticket blocked
Story Points
42
Target: Jul 12, 2026
Highlights
- •Fraud detection ML pipeline cleared QA; awaiting Tech Lead sign-off.
- •PCI-DSS remediation blocked by vendor patch — slipping into Release 2.5 unless cleared by Mon.
- •Frontend payment confirmation UI on track for code freeze (Wed).
AI Recommendation
Release 2.4 is amber. Resolve PCI vendor blocker and the 2 pending approvals to lock the Jul 12 ship date.