# 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 | docs/SRS//REQ-001_.md | #123 | #456 | tests/... , CI run link | Approved | Planned | YYYY-MM-DD | ## 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: test file path, CI job, or manual verification note. - Last Updated uses YYYY-MM-DD. - If there is no value yet, use `TBD`.