24 lines
1.6 KiB
Markdown
24 lines
1.6 KiB
Markdown
# SRS Traceability Matrix
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## Status Definition
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- Planned: Requirement is defined but not yet implemented.
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- In Progress: Implementation issue/PR exists and work is ongoing.
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- Implemented: Code is merged and mapped acceptance criteria are complete.
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- Verified: Required tests and manual checks are completed.
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- Released: Included in a released version.
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## Matrix
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| REQ ID | AC Mapping | Requirement File | Implementation Issue | PR | Test Evidence | Requirement Status | Delivery Status | Last Updated |
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| 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 |
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| 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 |
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| REQ-003 | AC1, AC2, AC3, AC4, AC5 | `docs/SRS/Data/REQ-003_portfolio-required-fields.md` | TBD | TBD | TBD | Proposed | Planned | 2026-04-10 |
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| 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 |
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## Update Rules
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- REQ ID must exactly match the SRS requirement file prefix.
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- AC Mapping should reference concrete IDs such as `AC1`, `AC2`.
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- Test Evidence should point to executable artifacts such as test file paths, CI runs, or manual verification notes.
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- Use `TBD` where implementation or verification evidence does not yet exist.
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