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add docs/SRS/Interface/REQ-001_portfolio-comment-history.md

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genichin
2026-04-10 14:28:54 +00:00
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docs/SRS/traceability-matrix.md
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# SRS Traceability Matrix
## Status Definition
- Planned: Requirement is defined but not yet implemented.
- In Progress: Implementation issue/PR exists and work is ongoing.
- Implemented: Code is merged and mapped acceptance criteria are complete.
- Verified: Required tests and manual checks are completed.
- Released: Included in a released version.
## Matrix
| REQ ID | AC Mapping | Requirement File | Implementation Issue | PR | Test Evidence | Requirement Status | Delivery Status | Last Updated |
|---|---|---|---|---|---|---|---|---|
| REQ-001 | AC1, AC2, AC3, AC4, AC5, AC6, AC7 | `docs/SRS/Interface/REQ-001_portfolio-comment-history.md` | #2 | TBD | TBD | Approved | In Progress | 2026-04-10 |
## Update Rules
- REQ ID must exactly match the SRS requirement file prefix.
- AC Mapping should reference concrete IDs such as `AC1`, `AC2`.
- Test Evidence should point to executable artifacts such as test file paths, CI runs, or manual verification notes.
- Use `TBD` where implementation or verification evidence does not yet exist.