Every requirement and delivery obligation in the NBTMS product requirements document, tracked to the screen that satisfies it. This is the working board behind the prototype, not a summary written after the fact.
Requirements demonstrable
All work items complete
Open before rehearsal
Awaiting sign-off
The three tender components, plus the non-functional, security, design and demo-readiness obligations.
Scoped, not yet started
Being built now
Nothing in this lane
Built, awaiting sign-off
Built and demonstrable
Section III of tender DHA/ONT/04/2026-2027 makes the system demonstration a pass/fail gate.
Requirements. The 39 FR-x.x items come directly from PRD §2, which restates the tender’s three scope-of-work components. Each one links to the screen that satisfies it, so a screen can always be traced back to a numbered requirement.
Quality obligations. The NFR, SEC, UX and DATA items come from PRD §3, §5 and §7. They are graded across the whole prototype rather than on one screen, which is why most carry no single link.
Demo readiness. The DEMO items are the acceptance checklist from PRD §7. The four still open are rehearsal and sign-off activities that happen with the presenting team, not code.