ABC Member Engagement Reporting Module — Jira Reconciliation Report

Generated: April 8, 2026

Confluence Sources: Member Engagement Reporting (page 2308833339, 6 line items) + ME Reporting Scope Changes (page 2853666818, 10 line items) = 16 total line items

Jira Source: 29 tickets across ABC project

Total Tickets
29
100%
Confirmed
16
55.2%
Amended
4
13.8%
Undocumented
9
31.0%
Confirmed Tickets (16) — Direct Confluence Coverage
Key Type Status Summary Notes
ABC-3107 Story Done Report Configuration Line 1 — Report configuration interface
ABC-3108 Story Done Standard Criteria Line 2 — Standard criteria selection
ABC-3109 Story Done Chapter-Specific Criteria Line 3 — Chapter-specific criteria configuration
ABC-3110 Story Done Add Custom Criteria Line 4 — Custom criteria addition
ABC-3111 Story Done Company Level Output Line 5 — Company-level aggregated results
ABC-3112 Story Done Individual Level Output Line 6 — Individual contact results
ABC-3516 Story Done ME Classification Field for Events SC-1 — Event classification field
ABC-3517 Story Done ME Classification Field for Committees SC-2 — Committee classification field
ABC-3518 Story Done ME Classification Field for Groups SC-3 — Group classification field
ABC-3519 Story Pending QA Standard Criteria Subsystem Indicators SC-4 — Subsystem-specific criteria indicators
ABC-3520 Story Pending QA Chapter-Specific Criteria Configuration SC-5 — Chapter-specific criteria admin
ABC-3521 Story Done Remove Delete Functionality SC-6 — Criteria deletion disabled
ABC-3522 Story Pending QA Hide Inactive Criteria Toggle SC-7 — Inactive criteria visibility toggle
ABC-3523 Story Pending QA Company Points Calculation SC-8 — Engagement score calculation
ABC-3524 Story Pending QA Configuration Persistence SC-9 — Configuration save/load functionality
ABC-3525 Story Done Layout & Button Updates SC-10 — UI polish and button organization
Amended Tickets (4) — Partial Confluence Coverage
Key Type Status Summary Notes
ABC-3106 Epic In Progress Member Engagement Reporting Parent epic broadly covering all line items — planning ticket
ABC-3113 Story Done Company Level Output - Excel Export Subset of Line 5 — export functionality broken out separately
ABC-3114 Story Done Individual Level Output - Excel Export Subset of Line 6 — export functionality broken out separately
ABC-3374 Story Pending QA Engagement Score Behavior Related to SC-8 company points but covers broader score behavior logic
Undocumented Tickets (9) — No Direct Confluence Coverage
Key Type Status Summary Notes
ABC-3138 Story Done Navigate & Permissions Navigation/permissions not an explicit line item but fundamental
ABC-3274 Story On-Hold Add Standard Criteria for Education Education-specific ME criteria not covered in current spec
ABC-3313 Bug Done 500 error when clicking Generate Report Bug fix — no Confluence line item for error handling
ABC-3358 Story Done Performance and Optimization Performance work — no spec coverage
ABC-3372 Story Done Company Report Results Enhancements UI enhancements beyond original spec
ABC-3373 Story Done Create Contact List from Report Results Contact list integration — not in ME Reporting spec
ABC-3442 Story Done Report Result UI Enhancements Additional UI polish
ABC-3443 Bug Done Individual Report Results - Point value issue Bug fix — calculation correction
ABC-3593 Bug Closed Constant Contact Browse - ME Lists CC integration bug — cross-module

Key Findings

1. Strong Spec-to-Jira Alignment
16 of 29 tickets (55.2%) directly map to Confluence line items — highest confirmation rate among modules with this many tickets. All 16 core requirements from both Confluence pages have dedicated Jira stories with active development.
2. Scope Change Fully Decomposed
All 10 scope change requirements from page 2853666818 have dedicated Jira stories (ABC-3516 through ABC-3525), showing excellent sprint planning and granular feature decomposition. The scope change items are well-organized and tracked separately from core requirements.
3. Active QA Pipeline
6 stories in Pending QA status (ABC-3374, 3519, 3520, 3522, 3523, 3524) — all from the scope change requirements, indicating recent development completion. These represent the most recent work and are actively being tested.
4. Contact List Integration Gap
ABC-3373 (Create Contact List from Report Results) is a significant feature with no Confluence specification — represents cross-module integration that should be documented. This ticket is Done but undocumented, indicating scope that evolved during development.
5. Education Criteria On-Hold
ABC-3274 (Add Standard Criteria for Education) is On-Hold, suggesting this integration awaits Education module completion. This is a planned but sequenced feature, not a gap in the current module.
6. Bug Fixes Resolved
All 3 bug tickets (ABC-3313, 3443, 3593) are Done/Closed, indicating stable foundation before scope changes. The bugs covered critical issues (500 error on report generation, calculation error, cross-module integration), all now resolved.

Summary

Strong reconciliation showing mature development — 55.2% confirmed with excellent scope change decomposition. The 9 undocumented tickets primarily represent operational work (navigation, bugs, performance, UI enhancements) that typically doesn't get Confluence line items. Key gap is the Contact List integration (ABC-3373) which should be documented. Module shows high spec-to-code alignment with 6 tickets actively in QA pipeline. Ready for release with minor documentation updates needed.