1.6 KiB
1.6 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, AC3, AC4, AC5, AC6, AC7 | docs/SRS/Interface/REQ-001_portfolio-comment-history.md |
#2 | TBD | TBD | Approved | In Progress | 2026-04-10 |
| REQ-002 | AC1, AC2, AC3, AC4, AC5, AC6, AC7, AC8, AC9 | docs/SRS/Interface/REQ-002_portfolio-tagging-and-search.md |
TBD | TBD | TBD | Proposed | Planned | 2026-04-10 |
| REQ-003 | AC1, AC2, AC3, AC4, AC5 | docs/SRS/Data/REQ-003_portfolio-required-fields.md |
TBD | TBD | TBD | Proposed | Planned | 2026-04-10 |
| REQ-004 | AC1, AC2, AC3, AC4, AC5, AC6 | docs/SRS/Interface/REQ-004_portfolio-ownership-access-control.md |
TBD | TBD | tests/test_portfolio_ownership.py, tests/test_auth.py, tests/test_portfolio_comments.py, local pytest pass (2026-04-14) |
Proposed | In Progress | 2026-04-14 |
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
TBDwhere implementation or verification evidence does not yet exist.