Programs & Services - Jira Reconciliation Report

CHAD2 QA Hub | Generated April 7, 2026 | 82 module-relevant tickets analyzed

Confirmed
37
45.1%
Direct Confluence mapping with exact scope alignment
Amended
10
12.2%
Scope or behavior differs from documented requirements
Undocumented
35
42.7%
No Confluence match; implementation-only features
Showing 82 of 82 tickets
Ticket ID Summary Type Status Category Reconciliation Note
ABC-1052 AQC Epic Done Confirmed Direct Confluence mapping
Note
Direct mapping to Confluence AQC overview section. Scope fully documented.
ABC-2338 Add AQC data to sync Task Done Confirmed Confluence AQC Line 1
Note
Data synchronization task for AQC module. Documented in Confluence.
ABC-2339 Chapter Site - Display AQC Story Done Confirmed Confluence AQC Line 2
Note
Chapter Site UI implementation for AQC display. Complete and documented.
ABC-2340 Portal - Display AQC Story Done Confirmed Confluence AQC Line 3
Note
Portal UI implementation for AQC display. Fully implemented.
ABC-2341 Portal - AQC badge Story Done Confirmed Confluence AQC Line 4
Note
Portal badge UI for AQC status display. Implemented and documented.
ABC-2377 Webhook for AQC Story Done Confirmed Confluence APIs section
Note
Webhook implementation for AQC events. Documented in APIs section.
ABC-1051 STEP Safety Program Epic In Progress Confirmed Confluence STEP overview
Note
Primary STEP program epic. Core requirements documented in Confluence overview.
ABC-1106 STEP Status Story Done Confirmed Confluence STEP data points
Note
STEP status field implementation. Data structure documented.
ABC-1107 STEP Level Story Done Confirmed Confluence STEP data points
Note
STEP level field implementation. Documented as core data point.
ABC-2342 Add STEP data to sync Task QA Verified Confirmed Confluence STEP Line 1
Note
Data sync task for STEP. QA verified and documented.
ABC-2343 Chapter Site - STEP display Story Done Confirmed Confluence STEP Line 2
Note
Chapter Site UI for STEP display. Fully implemented.
ABC-2344 Portal - STEP display Story Done Confirmed Confluence STEP Line 3
Note
Portal UI for STEP display. Implemented and verified.
ABC-2345 Portal - STEP badge Story Done Confirmed Confluence STEP Line 4
Note
Portal badge UI for STEP status. Complete.
ABC-2346 STEP Reporting Interface Story Done Confirmed Confluence STEP Line 5
Note
STEP reporting interface. Core feature documented.
ABC-2347 STEP Export Story Done Confirmed Confluence STEP Line 6
Note
STEP data export functionality. Documented feature.
ABC-2348 No STEP Export Story Done Confirmed Confluence STEP Line 7
Note
Business rule for STEP export restriction. Documented.
ABC-2351 STEP nav and permissions Story Done Confirmed Confluence navigation
Note
STEP navigation and access control. Documented in navigation section.
ABC-2376 Webhook for STEP Story Done Confirmed Confluence APIs section
Note
Webhook implementation for STEP events. Documented in APIs.
ABC-888 Beam Club Level Story Done Confirmed Confluence Beam Club levels
Note
Beam Club level structure. Core concept documented.
ABC-3375 Company Record - Beam Club Sponsor Management Story Done Confirmed Confluence Beam Club Line 1
Note
Company sponsor management in Beam Club. Documented in Line 1.
ABC-3376 Point Accrual Conditions Story Done Confirmed Confluence Beam Club Line 2
Note
Point accrual business logic. Documented in Line 2.
ABC-3377 Automatic Award Level Assignment Story Done Confirmed Confluence Beam Club Line 3
Note
Automatic level assignment logic. Documented in Line 3.
ABC-3378 Individual Record - Beam Club Tab Story Done Confirmed Confluence Beam Club Line 4
Note
Individual Beam Club interface. Documented in Line 4.
ABC-3379 Chapter - Beam Club Interface Story Done Confirmed Confluence Beam Club Line 5
Note
Chapter-level Beam Club interface. Documented in Line 5.
ABC-3380 National - Beam Club Interface Story Done Confirmed Confluence Beam Club Line 6
Note
National-level Beam Club interface. Documented in Line 6.
ABC-1281 Start Up Contractors (Edit Company) Story Done Confirmed Confluence Start-Up page
Note
Start-Up contractor company editing. Documented on Start-Up page.
ABC-1604 Start-up Contractor Setting Story Done Confirmed Confluence Start-Up requirements
Note
Start-Up settings configuration. Documented in requirements.
ABC-1282 15-for-12 Program Story Done Confirmed Confluence 15-for-12 page
Note
15-for-12 program implementation. Documented on dedicated page.
ABC-1603 15-for-12 Settings Screen Story Done Confirmed Confluence 15-for-12 requirements
Note
15-for-12 settings UI. Documented in requirements.
ABC-2943 Move 15-for-12 switch to National scope Story Done Confirmed Confluence 15-for-12 setting
Note
15-for-12 scope change to National. Documented setting.
ABC-1048 Find a Contractor Epic Draft Confirmed Confluence Find-a-Contractor page
Note
Find-a-Contractor epic. Documented despite Draft status.
ABC-1049 Affinity Discount Program Epic Draft Confirmed Confluence Affinity page
Note
Affinity Discount epic. Documented despite Draft status.
ABC-2089 Startup Contractor Review audit Story Done Confirmed Confluence Start-Up requirements
Note
Start-Up contractor audit feature. Documented in requirements.
ABC-2093 Not Paid/Processed 15-for-12 audit Story Done Confirmed Confluence 15-for-12
Note
15-for-12 audit feature for unpaid items. Documented.
ABC-1481 Company Sponsor (Beam Club) Changes Trello Done Confirmed Confluence Beam Club overview
Note
Beam Club sponsor change tracking. Documented in overview.
ABC-1992 Beam Club Changes on Add/Edit Company Trello Done Confirmed Confluence Beam Club sponsor mgmt
Note
Beam Club sponsor management during company operations. Documented.
ABC-3388 Browse Companies - IS AQC/STEP filters Trello Done Confirmed Confluence STEP/AQC display
Note
Company search filters for AQC/STEP. Documented display feature.
ABC-887 Beam Club Award Order Status Story Closed Amended Early ticket, replaced by ABC-3380
Amendment Note
Early implementation ticket superseded by later, more comprehensive ABC-3380 (National - Beam Club Interface). Scope expanded in newer ticket.
ABC-2088 Fix Startup Contractor audit Story Closed Amended Closed, replaced by ABC-2089
Amendment Note
Fix ticket closed in favor of complete audit feature ABC-2089. Scope and approach changed.
ABC-2171 Start Up Contractor Invoices Task Closed Amended Closed, invoicing rules deferred
Amendment Note
Start-Up invoicing task closed. Billing rules were deferred and not implemented in full.
ABC-2173 Start Up Contractor Dues Invoice Rules Story Closed Amended Closed, program phasing out
Amendment Note
Start-Up contractor dues rules ticket closed. Program is being phased out, so complete feature set was not implemented.
ABC-2181 Remove Dues Setting > Start Up Contractor Task Done Amended Admin cleanup, not in Confluence
Amendment Note
Administrative cleanup task (removing settings). Not documented in Confluence due to operational nature.
ABC-2643 Startup Contractor Review - Comment Out Story Done Amended Feature disabled, not documented
Amendment Note
Comment-out feature for Start-Up contractor review was disabled/removed. Not a documented feature in Confluence.
ABC-1050 Beam Club epic Epic Draft Amended Still Draft, detailed requirements exist
Amendment Note
Epic remains in Draft status in Jira, but comprehensive Beam Club requirements page exists in Confluence (2706210830). Scope partially documented.
ABC-2044 Import Company Sponsor - Beam Club Bug Done Amended Import issue not in Confluence
Amendment Note
Bug fix for Beam Club sponsor imports. Integration/data issue not documented in Confluence as it's operational in nature.
ABC-3728 Market Segment Webhook from Find Contractors Story Needs Review Amended New feature beyond Confluence scope
Amendment Note
Market Segment webhook is a new integration feature beyond the original Find-a-Contractor requirements documented in Confluence. Scope expansion.
ABC-3681 Beam Club Archived Sponsors Behavior Story Pending QA Amended Clarifies archival rules beyond original scope
Amendment Note
Beam Club archived sponsor behavior feature clarifies and extends original sponsor management scope. New business rules added.
ABC-1542 Beam Club Changes - Display Trello Done Undocumented No Confluence reference
Note
Implementation detail for Beam Club change display. Not documented in Confluence; implementation-only feature.
ABC-1543 Beam Club Changes - points field Trello Done Undocumented No Confluence reference
Note
Technical implementation for points field in Beam Club changes. Not documented in Confluence.
ABC-1544 Beam Club Changes - auto populate name Trello Done Undocumented No Confluence reference
Note
Auto-population feature for Beam Club sponsor names. Implementation detail not documented.
ABC-1545 Beam Club Changes - customer sponsor limit Trello Done Undocumented No Confluence reference
Note
Sponsor limit constraint for Beam Club. Technical implementation not documented in Confluence.
ABC-2485 Import - missing column in company_step table Bug Done Undocumented No Confluence reference
Note
Data layer bug fix for STEP company import. Database schema correction not documented in Confluence.
ABC-2729 STEP Report fails Bug Done Undocumented No Confluence reference
Note
STEP reporting failure. Bug fix implemented but not documented in requirements.
ABC-3014 Update Step to STEP (capitalization) Trello QA Verified Undocumented No Confluence reference
Note
Terminology standardization (Step to STEP). QA-level detail not in Confluence.
ABC-3015 Contact Type filter not needed in STEP Reporting Trello QA Verified Undocumented No Confluence reference
Note
STEP reporting filter refinement. QA verification detail not in Confluence scope.
ABC-3017 STEP Reporting filters - no dropdown in STEP status Trello Done Undocumented No Confluence reference
Note
STEP reporting UI detail (status filter behavior). Not in Confluence documentation.
ABC-3018 STEP Reporting - contractor/supplier filters not working Trello QA Verified Undocumented No Confluence reference
Note
STEP reporting filter functionality issue. QA-level bug fix not in requirements.
ABC-3527 Remove future years in STEP reporting filters Trello QA Verified Undocumented No Confluence reference
Note
STEP reporting date filter refinement. QA discovery, not in base requirements.
ABC-3439 Beam Club Interface - Points Filters Bug QA Verified Undocumented No Confluence reference
Note
Beam Club points filter bug. Implementation-level QA issue not in documentation.
ABC-3479 Beam Club View Page UI Audit Task Done Undocumented No Confluence reference
Note
Beam Club UI audit task. QA/implementation activity not documented in requirements.
ABC-3581 Beam Club - Award Level Not Correct Trello Closed Undocumented No Confluence reference
Note
Beam Club award level assignment issue. Bug/verification detail not documented.
ABC-3583 Beam Club - Individuals w/ Zero Points Trello QA Verified Undocumented No Confluence reference
Note
Beam Club edge case handling (zero points). QA discovery not in base requirements.
ABC-3584 Beam Club - Chapter Report screen Trello QA Verified Undocumented No Confluence reference
Note
Chapter-level Beam Club report UI. QA verification detail not documented.
ABC-3585 Beam Club - Chapter Report - Restore Filter Trello QA Verified Undocumented No Confluence reference
Note
Chapter report filter persistence feature. Implementation detail not in Confluence.
ABC-3586 Beam Club - Chapter Report - no Grid Trello QA Verified Undocumented No Confluence reference
Note
Chapter report display option (grid). QA-level detail not in requirements.
ABC-3587 Beam Club - National Report - Sortable Columns Trello Pending QA Undocumented No Confluence reference
Note
National report column sorting feature. QA pending, not yet in documentation.
ABC-3588 Beam Club - National Report - Restore Filter Trello QA Verified Undocumented No Confluence reference
Note
National report filter persistence. QA-verified feature not in Confluence.
ABC-3590 Beam Club - National Report - Company Link Not Working Trello QA Verified Undocumented No Confluence reference
Note
National report UI bug (company link). QA verification detail not in requirements.
ABC-3591 Beam Club - Chapter Report - Export Detailed Report Trello Pending QA Undocumented No Confluence reference
Note
Chapter report export functionality. Pending QA, not yet in documentation.
ABC-3592 Beam Club - T-Shirt Sizes Field Trello QA Verified Undocumented No Confluence reference
Note
Beam Club t-shirt size tracking field. QA-verified feature not in Confluence.
ABC-3611 Beam Club query problem/results Bug Pending QA Undocumented No Confluence reference
Note
Beam Club query/results issue. Bug pending verification, not in requirements.
ABC-3661 Beam Club - Award Level Data Inconsistency Bug QA Verified Undocumented No Confluence reference
Note
Data consistency bug in award level logic. QA-verified but not in documentation.
ABC-3663 Beam Club National - Export Button Bug QA Verified Undocumented No Confluence reference
Note
National report export button issue. QA-verified bug not in requirements.
ABC-3665 Beam Club Chapter - Detailed Export Inconsistency Bug Pending QA Undocumented No Confluence reference
Note
Chapter export data inconsistency. Bug pending verification, not in documentation.
ABC-3666 Beam Club National - Sponsors/Companies not Clickable Bug Closed Undocumented No Confluence reference
Note
National report UI bug (link clickability). Closed but not in documented behavior.
ABC-3667 Beam Club - View Details - Points Color Bug QA Verified Undocumented No Confluence reference
Note
Details view color UI issue. QA-verified cosmetic bug not in requirements.
ABC-3672 Beam Club National - Company Wrap/Sorting Bug QA Verified Undocumented No Confluence reference
Note
National report company display/sorting bug. QA-verified but not in documentation.
ABC-3725 Beam Club - Showing Points not Awarded Bug QA Verified Undocumented No Confluence reference
Note
Points display bug (showing unawarded). QA-verified business logic bug not documented.
ABC-3726 Beam Club Individual Tab - Prospects flag inaccurate Bug QA Verified Undocumented No Confluence reference
Note
Individual tab prospects indicator bug. QA-verified data accuracy issue not documented.
ABC-3788 Beam Club - Detailed Export Prior Points Task Needs Review Undocumented No Confluence reference
Note
Export feature task for prior points. Needs review, not yet in documentation.
ABC-3789 Beam Club - Non-Awarded Points on Export Bug Needs Review Undocumented No Confluence reference
Note
Export data bug (non-awarded points). Needs review, not yet documented.
ABC-3790 Beam Club - View Details Company Name Format Bug Needs Review Undocumented No Confluence reference
Note
Company name formatting bug. Needs review, not yet in documentation.