| Category | Projects | Items | Overdue | Missing due date | Missing assignee |
|---|---|---|---|---|---|
| CIB | 1 | 5 | 4 | 1 | 3 |
| WPB | 2 | 74 | 0 | 74 | 69 |
| Item | Category | Summary | Stage | Assignee | Priority | Type | Days | Streak |
|---|---|---|---|---|---|---|---|---|
| New Retail Loan WPBLOAN01-19 | WPB | Sprint 2 Placeholder | To Do | Unassigned | Medium | Stale | 56d | - |
| New Retail Loan WPBLOAN01-18 | WPB | User Story 15 | To Do | Unassigned | Medium | Stale | 56d | - |
| New Retail Loan WPBLOAN01-17 | WPB | User Story 14 | To Do | Unassigned | Medium | Stale | 56d | - |
| New Retail Loan WPBLOAN01-16 | WPB | User Story 13 | To Do | Unassigned | Medium | Stale | 56d | - |
| New Retail Loan WPBLOAN01-15 | WPB | User Story 12 | To Do | Unassigned | Medium | Stale | 56d | - |
| New Retail Loan WPBLOAN01-14 | WPB | User Story 11 | To Do | Unassigned | Medium | Stale | 56d | - |
| New Retail Loan WPBLOAN01-13 | WPB | Epic C | To Do | Unassigned | Medium | Stale | 56d | - |
| New Retail Loan WPBLOAN01-12 | WPB | Epic B | To Do | Unassigned | Medium | Stale | 56d | - |
| New Retail Loan WPBLOAN01-11 | WPB | Epic A | To Do | Unassigned | Medium | Stale | 56d | - |
| New Retail Loan WPBLOAN01-10 | WPB | User Story 10 | To Do | Unassigned | Medium | Stale | 56d | - |
| New Retail Loan WPBLOAN01-9 | WPB | User Story 9 | To Do | Unassigned | Medium | Stale | 56d | - |
| New Retail Loan WPBLOAN01-8 | WPB | User Story 8 | To Do | Unassigned | Medium | Stale | 56d | - |
| New Retail Loan WPBLOAN01-7 | WPB | User Story 7 | To Do | Unassigned | Medium | Stale | 56d | - |
| New Retail Loan WPBLOAN01-6 | WPB | User Story 6 | To Do | Unassigned | Medium | Stale | 56d | - |
| New Retail Loan WPBLOAN01-5 | WPB | User Story 5 | To Do | Adnaan Rasool | Medium | Stale | 56d | - |
| New Retail Loan WPBLOAN01-4 | WPB | User Story 4 | To Do | Adnaan Rasool | Medium | Stale | 56d | - |
| New Retail Loan WPBLOAN01-3 | WPB | User Story 3 | To Do | Adnaan Rasool | Medium | Stale | 56d | - |
| New Retail Loan WPBLOAN01-2 | WPB | User Story 2 | To Do | Adnaan Rasool | Medium | Stale | 56d | - |
| New Retail Loan WPBLOAN01-1 | WPB | User Story 1 | Design | Adnaan Rasool | Medium | Stale | 56d | - |
| Corporate Customer Digital Journey CIBCUST01-1 | CIB | Epic 1 | To Do | Unassigned | - | Stale | 21d | - |
| Corporate Customer Digital Journey CIBCUST01-4 | CIB | Task 1 | Design | Adnaan Rasool | - | Overdue | 20d | 18 |
| Corporate Customer Digital Journey CIBCUST01-5 | CIB | Task 2 | Development | Adnaan Rasool | - | Overdue | 18d | 18 |
| Qatar Airways Credit Card WPBCC01-55 | WPB | As a backend developer, I want to implement a retry mechanism with a dead-letter queue for failed miles posting events so that no miles are permanently lost due to transient failures | To Do | Unassigned | Medium | Stale | 13d | - |
| Qatar Airways Credit Card WPBCC01-54 | WPB | As a backend developer, I want to build a reconciliation service that matches bank transaction records with airline miles postings so that discrepancies are automatically detected and flagged | To Do | Unassigned | Medium | Stale | 13d | - |
| Qatar Airways Credit Card WPBCC01-53 | WPB | As a DevOps engineer, I want to integrate automated PCI-DSS compliance scanning into the CI/CD pipeline so that security checks are enforced on every deployment | To Do | Unassigned | Medium | Stale | 13d | - |
| Qatar Airways Credit Card WPBCC01-52 | WPB | As a QA engineer, I want to perform load and stress testing of the card management platform so that we can validate performance under peak transaction volumes | To Do | Unassigned | Medium | Stale | 13d | - |
| Qatar Airways Credit Card WPBCC01-51 | WPB | As a backend developer, I want to build an API rate-limiting layer for all external partner API calls so that we protect our platform from abuse and ensure fair usage | To Do | Unassigned | Medium | Stale | 13d | - |
| Qatar Airways Credit Card WPBCC01-50 | WPB | As a backend developer, I want to implement comprehensive audit logging for all cardholder data access events so that we have a complete trail for security investigations | To Do | Unassigned | Medium | Stale | 13d | - |
| Qatar Airways Credit Card WPBCC01-49 | WPB | As a cardholder, I want to view all active login sessions on my account and remotely log out any unrecognised session so that I can protect my account from unauthorised access | To Do | Unassigned | Medium | Stale | 13d | - |
| Qatar Airways Credit Card WPBCC01-48 | WPB | As a cardholder, I want to receive a one-time passcode (OTP) for high-value or unusual transactions so that unauthorised payments are blocked | To Do | Unassigned | Medium | Stale | 13d | - |
| Qatar Airways Credit Card WPBCC01-47 | WPB | Biometric login (fingerprint/Face ID) for mobile app | To Do | Unassigned | Medium | Stale | 13d | - |
| Qatar Airways Credit Card WPBCC01-46 | WPB | Monthly statement reminder before payment due date | To Do | Unassigned | Medium | Stale | 13d | - |
| Qatar Airways Credit Card WPBCC01-45 | WPB | Custom spending alert thresholds | To Do | Unassigned | Medium | Stale | 13d | - |
| Qatar Airways Credit Card WPBCC01-44 | WPB | Real-time push notification for every card transaction | To Do | Unassigned | Medium | Stale | 13d | - |
| Qatar Airways Credit Card WPBCC01-43 | WPB | Browse exclusive airline offers and promotions for cardholders | To Do | Unassigned | Medium | Stale | 13d | - |
| Qatar Airways Credit Card WPBCC01-42 | WPB | Welcome bonus miles after first purchase | To Do | Unassigned | Medium | Stale | 13d | - |
| Qatar Airways Credit Card WPBCC01-41 | WPB | Achieve tier status based on annual card spend (Silver/Gold) | To Do | Unassigned | Medium | Stale | 13d | - |
| Qatar Airways Credit Card WPBCC01-40 | WPB | Convert miles to hotel stays or shopping vouchers | To Do | Unassigned | Medium | Stale | 13d | - |
| Qatar Airways Credit Card WPBCC01-39 | WPB | Transfer miles to a family member's frequent flyer account | To Do | Unassigned | Medium | Stale | 13d | - |
| Qatar Airways Credit Card WPBCC01-38 | WPB | Earn bonus miles on selected spend categories | To Do | Unassigned | Medium | Stale | 13d | - |
| Qatar Airways Credit Card WPBCC01-37 | WPB | View detailed miles earn and redemption history | To Do | Unassigned | Medium | Stale | 13d | - |
| Qatar Airways Credit Card WPBCC01-36 | WPB | Notify when miles are about to expire | To Do | Unassigned | Medium | Stale | 13d | - |
| Qatar Airways Credit Card WPBCC01-35 | WPB | Set individual spending limits for each supplementary card | To Do | Unassigned | Medium | Stale | 13d | - |
| Qatar Airways Credit Card WPBCC01-34 | WPB | Apply for a supplementary card for a family member | To Do | Unassigned | Medium | Stale | 13d | - |
| Qatar Airways Credit Card WPBCC01-33 | WPB | Request credit limit increase via mobile app | To Do | Unassigned | Medium | Stale | 13d | - |
| Qatar Airways Credit Card WPBCC01-32 | WPB | Add co-branded card to Apple Pay and Google Pay | To Do | Unassigned | Medium | Stale | 13d | - |
| Qatar Airways Credit Card WPBCC01-31 | WPB | Enable or disable international transactions | To Do | Unassigned | Medium | Stale | 13d | - |
| Qatar Airways Credit Card WPBCC01-30 | WPB | Pay credit card bill via bank transfer in app | To Do | Unassigned | Medium | Stale | 13d | - |
| Qatar Airways Credit Card WPBCC01-29 | WPB | Set up automatic minimum or full payment | To Do | Unassigned | Medium | Stale | 13d | - |
| Qatar Airways Credit Card WPBCC01-28 | WPB | Dispute a transaction in app and track dispute status | To Do | Unassigned | Medium | Stale | 13d | - |
| Qatar Airways Credit Card WPBCC01-27 | WPB | Download monthly e-statement as PDF | To Do | Unassigned | Medium | Stale | 13d | - |
| Qatar Airways Credit Card WPBCC01-26 | WPB | View transaction history with date, merchant, and amount filters | To Do | Unassigned | Medium | Stale | 13d | - |
| Qatar Airways Credit Card WPBCC01-25 | WPB | Activate co-branded credit card securely via mobile app | To Do | Unassigned | Medium | Stale | 13d | - |
| Qatar Airways Credit Card WPBCC01-24 | WPB | Select from multiple card designs during application | To Do | Unassigned | Medium | Stale | 13d | - |
| Qatar Airways Credit Card WPBCC01-23 | WPB | Notify applicant via SMS and email on approval or rejection | To Do | Unassigned | Medium | Stale | 13d | - |
| Qatar Airways Credit Card WPBCC01-22 | WPB | Upload national ID and supporting documents in online application | To Do | Unassigned | Medium | Stale | 13d | - |
| Qatar Airways Credit Card WPBCC01-21 | WPB | As a system administrator, I want the airline partner API credentials to be rotated automatically every 90 days so that we maintain security compliance | To Do | Unassigned | Medium | Stale | 13d | - |
| Qatar Airways Credit Card WPBCC01-20 | WPB | As a product manager, I want a joint dashboard with the airline showing co-branded card performance metrics so that both partners can monitor the programme | To Do | Unassigned | Medium | Stale | 13d | - |
| Qatar Airways Credit Card WPBCC01-19 | WPB | As a backend developer, I want to build an API integration with the airline's loyalty platform so that miles can be credited automatically | To Do | Unassigned | Medium | Stale | 13d | - |
| Qatar Airways Credit Card WPBCC01-18 | WPB | As a security engineer, I want to implement 3D Secure (3DS2) authentication for online transactions so that we reduce card-not-present fraud | To Do | Unassigned | Medium | Stale | 13d | - |
| Qatar Airways Credit Card WPBCC01-17 | WPB | As a compliance officer, I want all customer data to be stored in-country so that we meet Saudi SAMA data residency regulations | To Do | Unassigned | Medium | Stale | 13d | - |
| Qatar Airways Credit Card WPBCC01-16 | WPB | As a risk analyst, I want to receive real-time alerts when suspicious transactions are detected so that I can take immediate action | To Do | Unassigned | Medium | Stale | 13d | - |
| Qatar Airways Credit Card WPBCC01-15 | WPB | As a DevOps engineer, I want to deploy the card management service on a Kubernetes cluster so that it is scalable and highly available | To Do | Unassigned | Medium | Stale | 13d | - |
| Qatar Airways Credit Card WPBCC01-14 | WPB | As a developer, I want to implement a secure tokenisation service for card transactions so that card data is never exposed in the payment flow | To Do | Unassigned | Medium | Stale | 13d | - |
| Qatar Airways Credit Card WPBCC01-13 | WPB | As a cardholder, I want to set spending limits on my card so that I can manage my budget | To Do | Unassigned | Medium | Stale | 13d | - |
| Qatar Airways Credit Card WPBCC01-12 | WPB | As a cardholder, I want to freeze and unfreeze my credit card instantly via the mobile app so that I can protect myself if my card is lost | To Do | Unassigned | Medium | Stale | 13d | - |
| Qatar Airways Credit Card WPBCC01-11 | WPB | As a cardholder, I want to redeem my miles for flight upgrades or tickets directly from the bank app so that I can use my rewards conveniently | To Do | Unassigned | Medium | Stale | 13d | - |
| Qatar Airways Credit Card WPBCC01-10 | WPB | As a cardholder, I want to view my accumulated miles balance on the bank's mobile app so that I can track my rewards | To Do | Unassigned | Medium | Stale | 13d | - |
| Qatar Airways Credit Card WPBCC01-9 | WPB | As a cardholder, I want to earn airline miles for every purchase I make with my credit card so that I am rewarded for spending | To Do | Unassigned | Medium | Stale | 13d | - |
| Qatar Airways Credit Card WPBCC01-8 | WPB | As a compliance officer, I want the onboarding flow to perform automated KYC checks so that regulatory requirements are met | To Do | Unassigned | Medium | Stale | 13d | - |
| Qatar Airways Credit Card WPBCC01-7 | WPB | As a bank agent, I want to view a customer's application status in real-time so that I can assist customers with queries | To Do | Unassigned | Medium | Stale | 13d | - |
| Qatar Airways Credit Card WPBCC01-6 | WPB | As a new customer, I want to apply for the co-branded credit card online so that I can complete the process without visiting a branch | To Do | Unassigned | Medium | Stale | 13d | - |
| Qatar Airways Credit Card WPBCC01-5 | WPB | Airline Partner Integration & API | To Do | Unassigned | Medium | Stale | 13d | - |
| Qatar Airways Credit Card WPBCC01-4 | WPB | Compliance, Risk & Fraud Management | To Do | Unassigned | Medium | Stale | 13d | - |
| Qatar Airways Credit Card WPBCC01-3 | WPB | Digital Banking & Card Management | To Do | Unassigned | Medium | Stale | 13d | - |
| Qatar Airways Credit Card WPBCC01-2 | WPB | Airline Rewards & Miles Integration | To Do | Unassigned | Medium | Stale | 13d | - |
| Qatar Airways Credit Card WPBCC01-1 | WPB | Customer Onboarding & Application | To Do | Unassigned | Medium | Stale | 13d | - |
| Corporate Customer Digital Journey CIBCUST01-2 | CIB | Task 3 | SIT | Unassigned | - | Overdue | 11d | 18 |
| Corporate Customer Digital Journey CIBCUST01-3 | CIB | Task 4 | UAT | Unassigned | - | Overdue | 7d | 9 |
| Person | Items | Item keys |
|---|---|---|
| Adnaan Rasool | 7 | CIBCUST01-4, CIBCUST01-5, WPBLOAN01-5, WPBLOAN01-4, WPBLOAN01-3, WPBLOAN01-2, WPBLOAN01-1 |
| Item | Summary | Assignee | Days late | Streak |
|---|---|---|---|---|
| Corporate Customer Digital Journey CIBCUST01-4 | Task 1 | Adnaan Rasool | 20d | 18 |
| Corporate Customer Digital Journey CIBCUST01-5 | Task 2 | Adnaan Rasool | 18d | 18 |
| Corporate Customer Digital Journey CIBCUST01-2 | Task 3 | Unassigned | 11d | 18 |
| Corporate Customer Digital Journey CIBCUST01-3 | Task 4 | Unassigned | 7d | 9 |