name: traceability-matrix
version: 1.0.0
description: Requirements Traceability Matrix (IEEE 830, ISTQB).
🎯 Goal
Ensure semua requirements dapat di-trace ke design, code, dan test.
🛠️ Instructions
- Map requirements ke design components
- Map design ke implementation (code files/modules)
- Map requirements ke test cases
- Identify orphan requirements (no implementation)
- Identify untested requirements
📝 Requirements Traceability Matrix Template
| Req ID |
Requirement |
Priority |
Design Component |
Code Location |
Test Cases |
Status |
| FR-001 |
User can login |
Must Have |
Auth Module |
src/auth/login.ts |
TC-001, TC-002 |
✅ Covered |
| FR-002 |
User can register |
Must Have |
Auth Module |
src/auth/register.ts |
TC-003, TC-004 |
✅ Covered |
| FR-003 |
Admin can manage users |
Should Have |
Admin Module |
src/admin/users.ts |
TC-010 |
⚠️ Partial |
| NFR-001 |
Response time < 2s |
Must Have |
All |
- |
PT-001 |
✅ Covered |
| FR-004 |
Export to PDF |
Could Have |
- |
- |
- |
❌ Not Started |
📝 Coverage Summary
| Category |
Total |
Implemented |
Tested |
Coverage |
| Must Have |
10 |
10 |
10 |
100% |
| Should Have |
5 |
4 |
3 |
60% |
| Could Have |
3 |
1 |
0 |
0% |
| Total |
18 |
15 |
13 |
72% |
📝 Status Legend
| Status |
Meaning |
| ✅ Covered |
Implemented and tested |
| ⚠️ Partial |
Implemented, test incomplete |
| 🔧 In Progress |
Currently being implemented |
| ❌ Not Started |
Not yet implemented |
| 🚫 Orphan |
No implementation planned |
🚫 Constraints
- WAJIB 100% coverage untuk Must Have/Critical requirements
- NEVER have orphan requirements tanpa documented justification
- WAJIB update RTM saat ada requirement changes
By