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docs: update implementation status and fix traceability coverage (TODO-027,029)

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Update implementation-status to 2026-06-11: add poke notifications,
file transfer, cache, adaptive layout, VAD, voice controls coverage.
Correct traceability matrix coverage statement for sections 14-19.
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Edison Jwa
2026-06-11 10:12:27 +09:00
parent 8c9eba15c3
commit 78ecafcc2c
2 changed files with 46 additions and 32 deletions
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docs/governance/traceability-matrix.md
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# Chanora Traceability Matrix
**Document status:** DV meeting baseline candidate
**Date:** 2026-05-29
**Date:** 2026-06-11 (updated from 2026-05-29; SysDes-to-SRS coverage statement corrected)
**Primary upstream documents:** `docs/sysrs.md`, `docs/sysdes.md`, `docs/srs.md`, `docs/architecture/sad.md`, `docs/architecture/sdd.md`
## 1. Purpose
@@ -23,7 +23,7 @@ The current repository has SysRS, SysDes, SRS, SAD, and SDD baselines. The SAD a
| Layer | Coverage statement | Source |
|---|---|---|
| SysRS to SysDes | SysDes Appendix A provides allocation for every SysRS requirement | `docs/sysdes.md` Appendix A |
| SysDes to SRS | SRS reports 110 / 110 SysDes design items covered, with 95 / 110 software-impacting items represented | `docs/srs.md` section 9 |
| SysDes to SRS | SRS section 9 covers SysDes-001 through SysDes-110 (110/110); sections 14, 17, and 19 extend coverage through SysDes-158 with SRS-144 through SRS-219 | `docs/srs.md` sections 9, 14, 17, 19 |
| SRS to SAD | SAD section 3 allocates SRS groups to software architecture components | `docs/architecture/sad.md` |
| SAD to SDD | SDD section 11 maps SAD components to detailed design modules | `docs/architecture/sdd.md` |
| SDD to verification | Verification plans map SDD modules and SRS acceptance areas to SWE.4/SWE.5/SWE.6/SYS.4 evidence | `docs/verification/` |