BipoAI — Project Status Report

◆

1. Executive Summary

BipoAI is in mid-Sprint-1 handoff to Sprint-2 with Sprint-3 kickoff underway. Sprint-1 (Foundation & Infrastructure) is 85% complete — 13 of 20 tickets Done, 4 auth items awaiting QA (Developed), and only the 3 tracking epics still open. Sprint-2 (Patient Core) is actively in development: 4 stories + 1 FE sub-task In Progress, all 4 backend sub-tasks Done (Check-In, Home, Onboarding, Invite). Sprint-3 is actively progressing — 6 of 24 tickets Done covering the EWS rules + state machine (BA-282/BA-286), the EWS/Phase API endpoints (BA-283/BA-287), and EWS Clinician Notification (BA-285/BA-289). All work happens on the Sprint-2 branch (36 commits ahead of develop). Nothing has been merged to develop or released to main yet — develop is at the same commit as main.

Backlog grooming has expanded the roadmap from 4 sprints to 6 sprints / 177 unique tickets (up from 46). Sprint-3 (EWS, Phase ID, Insights, Email), Sprint-4 (Patient Extended), Sprint-5 (Clinician portal), and Sprint-6 (Admin + post-approval surveillance) are fully planned at the story + FE/BE sub-task level. SRS coverage jumped from 32% → 74% (28 of 38 functional features now have Jira tickets). Remaining gaps: Researcher module (entire), several Admin features (Check-in schedule, Study/Content, AI Config, Compliance, AbEM Reporting), and AI analysis layer.

⚠

Integration risk: Neither Sprint-1 nor Sprint-2 branches have been merged to develop. QA environment cannot be fed from develop until Sprint-1 is merged down — this blocks the 4 Developed auth items from entering QA.

▶

2. Current Focus Areas

Development Focus

Active Work (In Progress) — Sprint-2 Patient Core

BA-261: Home Screen (Story) — SRS: DFR 1.3
BA-262: Daily Check-In (Story) — SRS: DFR 1.2
BA-265: Patient Onboarding Flow (Story) — SRS: DFR 1.1
BA-266: Patient Invite — Clinician Code Generation (Story) — SRS: DFR 2.8 / 3.1
BA-269: FE Home Screen (Sub-task) — SRS: DFR 1.3

Next Up (highest priority ready items)

Sprint-2 remaining FE sub-tasks: BA-263 (FE Check-In), BA-267 (FE Onboarding), BA-271 (FE Invite) — all BEs are Done; FE is the sole bottleneck
Sprint-3 already has 6 Done (BA-282 EWS Rules Story + BA-286 BE; BA-283 EWS/Phase API Story + BA-287 BE; BA-285 EWS Clinician Notification Story + BA-289 BE) — remaining 18 tickets: Phase ID, Email, Insights, EWS Patient Display

Key SRS Requirements Being Addressed

Patient Core (Module 1): Onboarding (1.1), Daily Check-In (1.2), Home Screen (1.3) — vertical slice via paired FE/BE sub-tasks
Patient-Clinician Connection (DFR 2.8/3.1): Clinician Code sharing flow
Cross-cutting (Sprint-1 residual): Epics BA-235/236/237 still open as trackers despite child stories being Done/Developed

Testing Focus

Ready for Testing (Developed) — 4 items (all Medium priority, Sprint-1 Authentication)

BA-249 — User Registration & Login (OAuth 2.0 + JWT) [Story] — SRS: Security NFRs
BA-250 — MFA for Clinicians & Admins [Story] — SRS: Security NFRs
BA-253 — FE: User Registration & Login [Sub-task]
BA-255 — FE: MFA for Clinicians & Admins [Sub-task]

Testing Priority Order

BA-249 / BA-253 — User Registration & Login (foundational — gates all other user flows)
BA-250 / BA-255 — MFA (dependent on BA-249)

Key SRS Acceptance Criteria to Validate

OAuth 2.0 + JWT flows, session expiry/revocation
MFA enrolment, verification, recovery codes
TLS 1.2+, AES-256 at-rest encryption (BA-252 Done — verify)
RBAC role enforcement (BA-251 Done — verify)

⚠

Blocked / Awaiting Dev: Sprint-2 items cannot enter testing until their FE sub-tasks complete (BA-263, BA-267, BA-269, BA-271). Sprint-1 auth is on the Sprint-1 branch, NOT yet merged to develop — QA environment must be updated before this testing can start.

◉

3. SRS Feature Coverage

Features Covered 28 / 38

Coverage % 74%

Features Done 0 / 38

Gaps (no ticket) 10

Module 1

Patient Core

#	SRS Feature	SRS Ref	Jira Epic	Sprint	Status	Notes
1	Onboarding	DFR 1.1	BA-257	Sprint-2	In Progress	Story BA-265 In Progress
2	Daily Check-In	DFR 1.2	BA-258	Sprint-2	In Progress	BE Done (BA-264), Story In Progress
3	Home Screen	DFR 1.3	BA-259	Sprint-2	In Progress	BE Done (BA-270), FE In Progress
4	Insights	DFR 1.4	BA-298	Sprint-3	Backlog	2 stories + 4 sub-tasks (charts, zone/phase bars)
5	Early Warning System (EWS)	DFR 1.5	BA-281	Sprint-3	Backlog	4 stories + 4 sub-tasks (rules, API, patient UI, notifications)
6	Phase Identification	DFR 1.6	BA-290	Sprint-3	Backlog	2 stories + 2 sub-tasks

Module 2

Patient Extended

#	SRS Feature	SRS Ref	Jira Epic	Sprint	Status	Notes
7	12-Week Therapeutic Course	DFR 2.1	BA-273	Sprint-4, 5	Backlog	Story BA-279 (Structure & Progression)
8	Interventions	DFR 2.2	BA-274	Sprint-4	Backlog	Story BA-280 (Zone & Phase Cards)
9	Medication Tracking	DFR 2.3	BA-275	Sprint-4	Backlog	Story BA-305 + FE/BE sub-tasks
10	Ulysses Contract	DFR 2.4	BA-276	Sprint-4	Backlog	Story BA-306 + FE/BE sub-tasks
11	Suicide Risk Screening	DFR 2.5	BA-277	Sprint-4	Backlog	Story BA-307 + FE/BE sub-tasks
12	Crisis Screen	DFR 2.6	BA-277	Sprint-4	Backlog	Story BA-308 + FE/BE sub-tasks
13	Privacy & Consent	DFR 2.7	BA-278	Sprint-4	Backlog	Story BA-309 + FE/BE sub-tasks
14	Clinician Code Sharing	DFR 2.8	BA-260	Sprint-2, 4	In Progress	BA-266 In Progress (Sprint-2); BA-448 Premium code (Sprint-4)

Module 3

Clinician Features

#	SRS Feature	SRS Ref	Jira Epic	Sprint	Status	Notes
15	Patient Invite	DFR 3.1	BA-260	Sprint-2, 4	In Progress	BA-266 In Progress
16	Patient Triage	DFR 3.2	BA-320	Sprint-5	Backlog	2 stories (Core+Sort, Search+Filters) + FE/BE
17	Patient Detail	DFR 3.3	BA-321	Sprint-5	Backlog	3 stories (Risk+Life Chart, Check-In Hist+Meds, Course+Phase)
18	Trialogue Dashboard	DFR 3.4	BA-322	Sprint-5	Backlog	Story BA-342 + FE/BE
19	Auto-Notifications	DFR 3.5	BA-323	Sprint-5	Backlog	BE-only story (BA-345/BA-346)
20	Feedback Loop	DFR 3.6	BA-324	Sprint-5	Backlog	3 stories (EWS, Phase, Clinical Obs feedback)
21	Adverse Event Reporting	DFR 3.7	BA-325	Sprint-5	Backlog	2 stories (Form, Follow-Up+List)
22	Clinician Settings	DFR 3.8	BA-326	Sprint-5	Backlog	2 stories (Prefs, Weekly Digest)

Module 4

Admin & Super Admin

#	SRS Feature	SRS Ref	Jira Epic	Sprint	Status	Notes
23	Platform Overview	DFR 4.1	BA-409	Sprint-6	Backlog	2 stories (Core Metrics, Trends+Engagement)
24	Clinician & Researcher Mgmt	DFR 4.2	BA-408	Sprint-6	Backlog	2 stories (Clinician App, Researcher Account)
25	Metric Builder	DFR 4.3	BA-410	Sprint-6	Backlog	Story BA-419 (CRUD)
26	Warning Rule Engine	DFR 4.4	BA-411	Sprint-6	Backlog	Safety-Critical — 2 stories (CRUD, Preview/Test)
27	Phase ID Engine	DFR 4.5	BA-412	Sprint-6	Backlog	Safety-Critical — 2 stories (CRUD, Preview/Test)
28	Check-in Schedule Config	DFR 4.6	—	—	Gap	No ticket
29	Course & Content Management	DFR 4.7	—	—	Gap	No ticket
30	AI Configuration	DFR 4.8	—	—	Gap	No ticket
31	Compliance	DFR 4.9	—	—	Gap	No ticket
32	Super Admin: Admin Management	DFR 4.10	—	—	Gap	No ticket
33	AI Analysis Layer	DFR 4.11	—	—	Gap	No ticket
34	Post-Approval Monitoring	DFR 4.12	BA-413, BA-414	Sprint-6	Backlog	EWS (BA-413) + Phase ID (BA-414) accuracy tracking. AbEM Quarterly Reporting (SRS Sec. 41, target Q3 2026) is a sub-item — no dedicated ticket
35	Non-Functional Requirements	DFR 4.13	—	—	Cross-cutting	NFRs (performance, security, compliance) — addressed partially by BA-236 (Auth & Security) and BA-252 (TLS/AES)

Module 5

Researcher Features

#	SRS Feature	SRS Ref	Jira Epic	Sprint	Status	Notes
36	Researcher Portal	DFR 5.1	—	—	Gap	No ticket
37	AI-Powered Analytics	DFR 5.2	—	—	Gap	No ticket
38	Export	DFR 5.3	—	—	Gap	No ticket

Cross-Cutting

Infrastructure

#	Area	Jira Epic	Sprint	Status	Notes
A	Foundation & Infrastructure	BA-235	Sprint-1	In Progress (epic open)	RN Scaffold, CF Workers, CI/CD all Done
B	Authentication & Security	BA-236	Sprint-1	Developed/Done	RBAC & TLS Done; Login & MFA awaiting QA
C	Database & Data Model	BA-237	Sprint-1	Done	All 6 schema stories complete
D	Email Service (CF Workers)	BA-291	Sprint-3	Backlog	Story BA-294 + BE sub-task

Coverage: 28/38 SRS functional features have Jira tickets (74%) — up from 32%.
Completion: 0/38 SRS functional features are fully Done (0%) — Sprint-1 infra is Done but doesn't map to a DFR feature directly.

■

4. Sprint Progress

Sprint-1 (Foundation & Infrastructure) — Wrapping Up

In Progress 85% complete

Started2026-04-07

Branchorigin/Sprint-1 (24 ahead)

Tickets20

Done13

Developed4

Selected for Dev3

65% Done

Key	Type	Summary	Status	Priority
BA-235	Epic	Foundation & Infrastructure	Selected	Medium
BA-236	Epic	Authentication & Security	Selected	Medium
BA-237	Epic	Database & Data Model	Selected	Medium
BA-240	Story	DB Schema — User & Profile Entities	Done	Medium
BA-241	Story	DB Schema — Check-In & Clinical Entities	Done	Medium
BA-242	Story	DB Schema — Connection & Consent Entities	Done	Medium
BA-243	Story	DB Schema — Study & Course Entities	Done	Medium
BA-244	Story	DB Schema — Configuration & Audit Entities	Done	Medium
BA-245	Story	Seed Data — Default Metrics	Done	Medium
BA-246	Story	Project Scaffolding — React Native Mobile App	Done	Medium
BA-247	Story	Project Scaffolding — Cloudflare Workers Backend	Done	Medium
BA-248	Story	CI/CD Pipeline	Done	Medium
BA-249	Story	User Registration & Login (OAuth 2.0 + JWT)	Developed	Medium
BA-250	Story	MFA for Clinicians & Admins	Developed	Medium
BA-251	Story	Role-Based Access Control (RBAC)	Done	Medium
BA-252	Story	TLS 1.2+, AES-256 Encryption & Session Mgmt	Done	Medium
BA-253	Sub-task	FE: User Registration & Login	Developed	Medium
BA-254	Sub-task	BE: User Registration & Login	Done	Medium
BA-255	Sub-task	FE: MFA for Clinicians & Admins	Developed	Medium
BA-256	Sub-task	BE: MFA for Clinicians & Admins	Done	Medium

Notes:

BA-238 and BA-239 were relabelled Sprint-1-superseded (BA-238 Done, BA-239 still Backlog — recommend closing as "Won't Do")
Only the 3 parent epics remain open as trackers — child work is all Done/Developed
Auth FE sub-tasks (BA-253, BA-255) are Developed but await QA on merged develop branch

Sprint-2 (Patient Core Features) — Active

In Progress 25% Done, 31% In Progress

Branchorigin/Sprint-2 (36 ahead)

Tickets16

Done4

In Progress5

Selected for Dev7

25% Done

Key	Type	Summary	Status	Priority
BA-257	Epic	Patient Onboarding	Selected	Medium
BA-258	Epic	Daily Check-In	Selected	Medium
BA-259	Epic	Home Screen	Selected	Medium
BA-260	Epic	Patient-Clinician Connection	Selected	Medium
BA-261	Story	Home Screen	In Progress	Medium
BA-262	Story	Daily Check-In	In Progress	Medium
BA-263	Sub-task	FE: Daily Check-In	Selected	Medium
BA-264	Sub-task	BE: Daily Check-In	Done	Medium
BA-265	Story	Patient Onboarding Flow	In Progress	Medium
BA-266	Story	Patient Invite — Clinician Code Generation	In Progress	Medium
BA-267	Sub-task	FE: Patient Onboarding Flow	Selected	Medium
BA-268	Sub-task	BE: Patient Onboarding Flow	Done	Medium
BA-269	Sub-task	FE: Home Screen	In Progress	Medium
BA-270	Sub-task	BE: Home Screen	Done	Medium
BA-271	Sub-task	FE: Patient Invite — Clinician Code Generation	Selected	Medium
BA-272	Sub-task	BE: Patient Invite — Clinician Code Generation	Done	Medium

Notes:

Backend complete: all 4 BE sub-tasks Done (BA-264, BA-268, BA-270, BA-272)
Frontend is the bottleneck: only BA-269 (FE Home) is In Progress; BA-263, BA-267, BA-271 haven't started
All 4 stories are concurrently In Progress — watch for WIP overload until FE catches up

Sprint-3 (Clinical Intelligence) — Just Kicked Off

In Progress 6 Done / 18 Backlog

Theme: EWS, Phase Identification, Email Service, Patient Insights — first sprint where the traffic-light model becomes algorithmic. 6 tickets Done: EWS Warning Rules + State Machine (BA-282 Story + BA-286 BE), EWS/Phase API Endpoints (BA-283 Story + BA-287 BE), and EWS Clinician Notification (BA-285 Story + BA-289 BE).

BranchNo dedicated branch yet

Tickets24

Done6

Backlog18

25% Done

Epic	Stories	Sub-tasks
BA-281 — EWS (Early Warning System)	BA-282, BA-283, BA-284, BA-285	BA-286, BA-287, BA-288, BA-289
BA-290 — Phase Identification	BA-292, BA-293	BA-295, BA-296
BA-291 — Email Service (CF Workers)	BA-294	BA-297
BA-298 — Insights (Basic)	BA-299, BA-300	BA-301, BA-302, BA-303, BA-304

Sprint-4 (Patient Extended & Safety) — Planned

Not Started 28 tickets

Theme: Medication, Ulysses Letters, Suicide Risk Screening, Crisis Screen, Privacy & Consent, Premium Sharing Code.

BranchNone yet

Tickets28

Selected for Dev7

Backlog21

Epic	Sample Stories
BA-260 — Patient-Clinician Connection	BA-448 Premium Sharing Code (+BA-449 FE-Mobile, BA-450 FE-Web, BA-451 BE)
BA-273 — 12-Week Therapeutic Course	BA-279 Structure & Progression
BA-274 — Interventions	BA-280 Zone & Phase Cards
BA-275 — Medication Tracking	BA-305 CRUD + Adherence
BA-276 — Ulysses Contract	BA-306 Write/Edit/Surface
BA-277 — Safety & Crisis	BA-307 Suicide Risk Screening, BA-308 Crisis Screen
BA-278 — Privacy & Consent	BA-309 Consent Management

Notes: Full FE/BE sub-task decomposition complete (previously 6 epics had no child stories — now all decomposed).

Sprint-5 (Clinician Portal) — Planned

Not Started 49 tickets

Theme: Entire Clinician role build-out (/doc layout) — triage, patient detail, AI feedback loop, adverse event reporting, notifications, clinician settings.

BranchNone yet

Tickets49

Selected for Dev1 (BA-273 carry-over)

Backlog48

Epic	Stories
BA-273 — 12-Week Therapeutic Course (carry-over)	BA-279
BA-320 — Patient Triage	BA-327 Core+Sort, BA-328 Search+Filters
BA-321 — Patient Detail	BA-333 Risk+Life Chart, BA-334 Check-In Hist+Meds, BA-335 Course+Phase
BA-322 — Trialogue Dashboard	BA-342 Shared Warning Signs
BA-323 — Auto-Notifications	BA-345 Automated Clinician Emails (BE-only)
BA-324 — Feedback Loop	BA-347 EWS Feedback, BA-348 Phase Feedback, BA-349 Clinical Observations
BA-325 — Adverse Event Reporting	BA-356 Creation Form, BA-357 Follow-Up + List
BA-326 — Clinician Settings	BA-362 Notification Prefs, BA-363 Weekly Digest

Notes: Adverse Event Reporting (BA-325) and Feedback Loop (BA-324) are MDR Class IIa compliance-critical. All have paired FE/BE sub-tasks except BA-345 (BE-only email dispatch).

Sprint-6 (Admin Console + Post-Approval) — Planned

Not Started 40 tickets

Theme: Admin role + post-market clinical surveillance (MDR Art. 83).

BranchNone yet

Tickets40

Backlog40

Epic	Stories
BA-408 — Clinician & Researcher Management	BA-415 Clinician App Mgmt, BA-416 Researcher Account Mgmt
BA-409 — Platform Overview	BA-417 KPI Core, BA-418 KPI Trends+Engagement
BA-410 — Metric Builder	BA-419 Metric Config CRUD
BA-411 — Warning Rule Engine [Safety-Critical]	BA-420 Rule CRUD, BA-421 Rule Preview/Test
BA-412 — Phase ID Engine [Safety-Critical]	BA-422 Rule CRUD, BA-423 Rule Preview/Test
BA-413 — Post-Approval: EWS Accuracy	BA-424 Accuracy Dashboard
BA-414 — Post-Approval: Phase ID Accuracy	BA-425 Accuracy Dashboard

Sprint-1-superseded

2 tickets tagged for archival
BA-238 (RN Scaffold) — Done; BA-239 (CF Workers Backend) — Backlog
Recommendation: Close BA-239 as "Won't Do" to clean up the backlog

★

5. Epic Progress

Epic	Key	Sprint	Stories	Sub-tasks	Done	In Prog	Developed	Remaining	Completion
Foundation & Infrastructure	BA-235	1	5	0	5	0	0	0	100% (epic SfD)
Authentication & Security	BA-236	1	4	4	4	0	4	0	50% Done / 100% delivered
Database & Data Model	BA-237	1	6	0	6	0	0	0	100%
Patient Onboarding	BA-257	2	1	2	1	1	0	1	33%
Daily Check-In	BA-258	2	1	2	1	1	0	1	33%
Home Screen	BA-259	2	1	2	1	2	0	0	33%
Patient-Clinician Connection	BA-260	2, 4	2	5	1	1	0	5	14%
12-Week Therapeutic Course	BA-273	4, 5	1	0	0	0	0	1	0%
Interventions	BA-274	4	1	0	0	0	0	1	0%
Medication Tracking	BA-275	4	1	2	0	0	0	3	0%
Ulysses Contract	BA-276	4	1	2	0	0	0	3	0%
Safety & Crisis	BA-277	4	2	4	0	0	0	6	0%
Privacy & Consent	BA-278	4	1	2	0	0	0	3	0%
EWS	BA-281	3	4	4	6	0	0	2	75%
Phase Identification	BA-290	3	2	2	0	0	0	4	0%
Email Service	BA-291	3	1	1	0	0	0	2	0%
Insights	BA-298	3	2	4	0	0	0	6	0%
Patient Triage	BA-320	5	2	4	0	0	0	6	0%
Patient Detail	BA-321	5	3	6	0	0	0	9	0%
Trialogue Dashboard	BA-322	5	1	2	0	0	0	3	0%
Auto-Notifications	BA-323	5	1	1	0	0	0	2	0%
Feedback Loop	BA-324	5	3	6	0	0	0	9	0%
Adverse Event Reporting	BA-325	5	2	4	0	0	0	6	0%
Clinician Settings	BA-326	5	2	4	0	0	0	6	0%
Admin — Clinician & Researcher Mgmt	BA-408	6	2	4	0	0	0	6	0%
Admin — Platform Overview	BA-409	6	2	4	0	0	0	6	0%
Admin — Metric Builder	BA-410	6	1	2	0	0	0	3	0%
Admin — Warning Rule Engine	BA-411	6	2	4	0	0	0	6	0%
Admin — Phase ID Engine	BA-412	6	2	4	0	0	0	6	0%
Post-Approval: EWS Accuracy	BA-413	6	1	2	0	0	0	3	0%
Post-Approval: Phase ID Accuracy	BA-414	6	1	2	0	0	0	3	0%

⚙

6. Branch Status

Production (`origin/main`)

Last commit: d361833 "intiated the infrastructure of the project + swagger modifications" (2026-04-08)
Contains: Demo prototype (React + Vite) + initial production infrastructure setup
No sprint work released yet. Last merged PRs (2026-02-09 to 2026-02-12) were demo/docs only.

Testing/QA (`origin/develop`)

At same commit as origin/main (0 commits ahead) — branch exists but unused
No Sprint-1 or Sprint-2 features merged here yet — QA cannot run against develop
Risk: 4 Sprint-1 items are in "Developed" status but the code is on Sprint-1 branch, not on develop

In Development

Branch	Ahead of `develop`	Key changes
`origin/Sprint-1`	24 commits	Complete Sprint-1 work: DB schemas, CF Workers, RN scaffold, CI/CD, RBAC, TLS/AES, OAuth login, MFA, session mgmt, D1 fixes
`origin/Sprint-2`	36 commits (incl. Sprint-1)	Sprint-2 Patient Core work on top of Sprint-1: BE Home/Check-In/Onboarding/Invite, case-sensitive invite codes, e2e tests

Observation: The team is using a sprint-branch strategy — Sprint-2 branches off Sprint-1 and pulls it in via merge. Neither branch has been merged into develop yet.

Active Feature Branches

None. All work happens directly on sprint branches.

Stale Branches (fully merged, can be cleaned up)

Branch	Status
`claude/create-srs-project-plan-ja2Wu` (local)	Fully merged, can delete
`origin/claude/ux-design-analysis-BptHf`	Fully merged

Previously listed origin/claude/analyze-ux-docs-irZsS and origin/claude/create-srs-project-plan-ja2Wu were pruned from the remote on 2026-04-12.

Tags/Releases

None.

✓

7. Open Bugs

✓

No bugs found in the project (0 Bug-type issues across all sprints).

⚠

8. Risks & Gaps

SRS Coverage Gaps (9 features with no Jira tickets)

Admin module (6 gaps): Check-in Schedule Config (DFR 4.6), Study & Content Mgmt (DFR 4.7), AI Configuration (DFR 4.8), Compliance (DFR 4.9), Admin Management (DFR 4.10), AI Analysis Layer (DFR 4.11)
Researcher module (3 gaps): Researcher Portal (DFR 5.1), AI-Powered Analytics (DFR 5.2), Export (DFR 5.3) — entire module uncovered
Sub-feature gap: AbEM Quarterly Reporting (SRS Sec. 41 / sub-item of DFR 4.12) has no dedicated ticket — BA-413/BA-414 cover post-approval accuracy tracking but not the BfArM quarterly report itself

Integration Risk — Nothing Merged to `develop`

⚠

Sprint-1 auth items are in "Developed" status but the code is still on the Sprint-1 branch. QA environment cannot be fed from develop until Sprint-1 is merged down. Sprint-2 is layered on top of Sprint-1 — merging Sprint-1 to develop is the unblocker.

Sprint-2 Execution Risk

⚠

4 stories concurrently In Progress (BA-261, BA-262, BA-265, BA-266) — high WIP for a small team. FE lagging BE: all BE sub-tasks with started parents are Done; FE has only 1 sub-task In Progress vs. 3 not started.

Backlog Hygiene

BA-239 (superseded, Backlog) should be closed as "Won't Do"
All 177 tickets are Medium priority — no triage has been applied. Safety-critical (EWS BA-282/286, Warning Rule Engine BA-411, Phase ID Engine BA-412, Suicide Risk Screening BA-307/314/315) should be flagged High

Regulatory Timeline Risk

⚠

AbEM quarterly reporting (SRS Sec. 41, under DFR 4.12) target Q3 2026 — still no dedicated ticket, and Sprint-6 covers accuracy tracking (BA-413/BA-414) but not the BfArM report itself. Needs ticket creation + scheduling.

Post-Approval Monitoring (DFR 4.12) is in Sprint-6 (BA-413/414) — realistic only if Sprint-3 (EWS/Phase) is shipped and operating by then
Entire Researcher module (DFR 5.1–5.3) has no tickets — required for k-anonymity data export and clinical research partnerships

■

9. Summary Metrics

Metric	Value
Total SRS Functional Features	38
Features with Jira tickets	28 (74%, up from 32%)
Features fully Done	0 (0%)
Features In Progress	4 (Onboarding, Check-In, Home, Patient-Clinician Connection — BA-266 covers both DFR 2.8 and DFR 3.1)
Total Unique Jira Tickets	177 (up from 46)
Total Epics	31
Total Stories	61
Total Sub-tasks	85
Tickets Done	24 (13 Sprint-1 + 4 Sprint-2 + 6 Sprint-3 + 1 superseded)
Tickets Developed (ready for QA)	4 (all Sprint-1 auth)
Tickets In Progress	5 (all Sprint-2)
Tickets Selected for Development	16 (unique; per-sprint sum 18 with BA-260 and BA-273 shared)
Tickets in Backlog	128
Open Bugs	0
Sprints Planned	6 (Sprint-1, 2, 3, 4, 5, 6)
Sprint-1 Completion	65% Done + 20% Developed
Sprint-2 Completion	25% Done, 31% In Progress
Sprint-3 Completion	25% Done (6/24 tickets — EWS rules, API endpoints, and Clinician Notification complete)
Current Active Sprint	Sprint-1 (wrapping) + Sprint-2 (active) + Sprint-3 (started)
Development Start Date	2026-04-07
SRS Version	2.9 (2026-03-29)
DFR Version	3.0 (2026-03-29)
Active Sprint Branches	Sprint-1 (24 ahead), Sprint-2 (36 ahead)
Work Merged to `develop`	None — `develop` is at same commit as `main`
Work Released to `main`	None
Stale Branches	2 (fully merged, cleanable)

1. Executive Summary

2. Current Focus Areas

Development Focus

Active Work (In Progress) — Sprint-2 Patient Core

Next Up (highest priority ready items)

Key SRS Requirements Being Addressed

Testing Focus

Ready for Testing (Developed) — 4 items (all Medium priority, Sprint-1 Authentication)

Testing Priority Order

Key SRS Acceptance Criteria to Validate

3. SRS Feature Coverage

Patient Core

Patient Extended

Clinician Features

Admin & Super Admin

Researcher Features

Infrastructure

4. Sprint Progress

Sprint-1 (Foundation & Infrastructure) — Wrapping Up

Sprint-2 (Patient Core Features) — Active

Sprint-3 (Clinical Intelligence) — Just Kicked Off

Sprint-4 (Patient Extended & Safety) — Planned

Sprint-5 (Clinician Portal) — Planned

Sprint-6 (Admin Console + Post-Approval) — Planned

Sprint-1-superseded

5. Epic Progress

6. Branch Status

Production (origin/main)

Testing/QA (origin/develop)

In Development

Active Feature Branches

Stale Branches (fully merged, can be cleaned up)

Tags/Releases

7. Open Bugs

8. Risks & Gaps

SRS Coverage Gaps (9 features with no Jira tickets)

Integration Risk — Nothing Merged to develop

Sprint-2 Execution Risk

Backlog Hygiene

Regulatory Timeline Risk

9. Summary Metrics

Production (`origin/main`)

Testing/QA (`origin/develop`)

Integration Risk — Nothing Merged to `develop`