1.2 KiB
1.2 KiB
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.