EdisonJwa
f1bc9a6c85
Imports the v0.9.2 documentation baseline and the bootstrap files required by docs/governance/repository-bootstrap-plan.md v0.1.0 §3, minus the justfile (added in the next commit). This commit establishes the git history for the project. All previous work lived only as filesystem state with no version control.
191 lines
7.0 KiB
Markdown
191 lines
7.0 KiB
Markdown
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# Chanora Requirements and Design Traceability Matrix
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**Version:** 0.9.2
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**Status:** Baseline Candidate
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**Language:** English
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**Product:** Chanora
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**Lifecycle hierarchy:** `SysRS -> SysDes -> SRS -> SAD -> SDD`
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**Repo path:** `docs/governance/traceability-matrix.md` ---
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## 1. Strict Hierarchy
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The Chanora documentation hierarchy shall follow this structure strictly:
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```text
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SysRS -> SysDes -> SRS -> SAD -> SDD
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```
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Direct-source rules:
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| Document | Direct upstream source allowed |
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|---|---|
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| SysDes | SysRS |
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| SRS | SysDes only |
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| SAD | SRS only |
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| SDD | SAD only |
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Prohibited direct links:
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| Document | Prohibited direct source |
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|---|---|
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| SRS | SysRS |
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| SAD | SysRS, SysDes |
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| SDD | SysRS, SysDes, SRS |
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## 2. Current Baseline Documents
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| Layer | Current baseline | ID range |
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|---|---|---|
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| SysRS | `chanora_SysRS_v0.7.md` | SysRS-001 through SysRS-285 |
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| SysDes | `chanora_SysDes_ASPICE_SYS3_v0.6.md` | SysDes-001 through SysDes-132 |
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| SRS | `chanora_SRS_ASPICE_SWE1_v0.5.md` | SRS-001 through SRS-184 |
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| SAD | `chanora_SAD_ASPICE_SWE2_v0.3.md` | SAD-001 through SAD-060 |
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| SDD | `chanora_SDD_ASPICE_SWE3_v0.3.md` | SDD-001 through SDD-070 |
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## 3. Coverage Rules
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| Upstream layer | Downstream layer | Coverage rule |
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|---|---|---|
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| SysRS | SysDes | SysRS shall be fully covered by SysDes. |
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| SysDes | SRS | Software-team-related SysDes items shall be fully covered by SRS. |
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| SRS | SAD | SAD shall cover all SRS items. |
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| SAD | SDD | SDD shall cover all SAD items. |
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## 4. Baseline Coverage Summary
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| Source | Target |
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|---|---|
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| SysRS-001 through SysRS-257 | SysDes-001 through SysDes-110 |
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| SysRS-258 through SysRS-285 | SysDes-111 through SysDes-132 |
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| SysDes-001 through SysDes-110 | SRS-001 through SRS-143 |
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| SysDes-111 through SysDes-132 | SRS-144 through SRS-184 |
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| SRS-001 through SRS-030 | SAD-032, SAD-039, SAD-040, SAD-041 |
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| SRS-031 through SRS-060 | SAD-033, SAD-039, SAD-041 |
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| SRS-061 through SRS-090 | SAD-034, SAD-039, SAD-041 |
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| SRS-091 through SRS-110 | SAD-035 |
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| SRS-111 through SRS-124 | SAD-036, SAD-050 |
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| SRS-125 through SRS-134 | SAD-037, SAD-049 |
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| SRS-135 through SRS-143 | SAD-038 |
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| SRS-144 through SRS-184 | SAD-001 through SAD-031, SAD-039 through SAD-060 |
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| SAD-001 through SAD-007 | SDD-001 through SDD-010 |
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| SAD-008 through SAD-011 | SDD-011 through SDD-015 |
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| SAD-012 through SAD-016 | SDD-016 through SDD-026 |
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| SAD-017 through SAD-019 | SDD-027 through SDD-030 |
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| SAD-020 through SAD-027 | SDD-031 through SDD-041 |
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| SAD-028 through SAD-031 | SDD-042 through SDD-045 |
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| SAD-032 through SAD-038 | SDD-046 through SDD-050 |
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| SAD-039 through SAD-045 | SDD-046 through SDD-050, SDD-055, SDD-056 |
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| SAD-046 through SAD-050 | SDD-051 through SDD-058, SDD-061 |
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| SAD-051 through SAD-060 | SDD-057 through SDD-070 |
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## 5. Change Impact Rules
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| Changed layer | Required impact analysis |
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|---|---|
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| SysRS | Review SysDes coverage; update SRS only through updated SysDes. |
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| SysDes | Review affected SRS requirements; SRS shall not bypass SysDes. |
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| SRS | Review affected SAD items; SAD shall link only to SRS. |
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| SAD | Review affected SDD items; SDD shall link only to SAD. |
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| SDD | Review implementation, unit construction, and verification evidence. |
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## 6. Traceability Verification Checklist
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| Check | Expected result |
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|---|---|
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| SysDes references SysRS | Allowed |
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| SRS references SysRS | Not allowed |
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| SRS references SysDes | Required |
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| SAD references SRS | Required |
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| SAD references SysRS or SysDes | Not allowed |
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| SDD references SAD | Required |
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| SDD references SysRS, SysDes, or SRS | Not allowed |
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| Latest SAD ID range | SAD-001 through SAD-060 |
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| Latest SDD ID range | SDD-001 through SDD-070 |
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## 8. Verification Work Product Traceability
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Verification work products are downstream evidence-producing artifacts. They do not change the strict engineering hierarchy.
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| Verification document | Direct verification source | Coverage |
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|---|---|---|
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| `chanora_SWE4_Unit_Verification_Plan_v0.1.md` | SDD | SDD-001 through SDD-070 |
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| `chanora_SWE5_Software_Integration_Verification_Plan_v0.1.md` | SAD and SDD | SAD-001 through SAD-060 and SDD-001 through SDD-070 |
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| `chanora_SWE6_Software_Verification_Plan_v0.1.md` | SRS | SRS-001 through SRS-184 |
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| `chanora_SYS4_System_Integration_Verification_Plan_v0.1.md` | SysDes | SysDes-001 through SysDes-132 |
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| `chanora_Verification_Master_Plan_v0.1.md` | Verification planning baseline | SWE.4, SWE.5, SWE.6, SYS.4 |
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## 9. Verification Change Impact
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| Changed artifact | Verification impact |
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|---|---|
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| SDD | Re-select SWE.4 unit verification measures and affected SWE.5 integration measures. |
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| SAD | Update SDD if needed and re-select affected SWE.5 integration measures. |
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| SRS | Update SAD/SDD if needed and re-select affected SWE.6 verification measures. |
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| SysDes | Update downstream engineering artifacts if needed and re-select affected SYS.4 measures. |
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| SysRS | Update SysDes and downstream artifacts if requirements intent changes. |
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## 10. Change History
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| Version | Date | Description |
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|---|---|---|
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| 0.1.0 | 2026-05-14 | Initial strict traceability matrix. |
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| 0.2.0 | 2026-05-14 | Updated current baseline to SAD v0.3 and SDD v0.3, with SAD-001 through SAD-060 and SDD-001 through SDD-070 coverage. |
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| 0.3.0 | 2026-05-14 | Added downstream verification work product traceability for SWE.4, SWE.5, SWE.6, and SYS.4. |
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---
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## 11. Product Decision Traceability Addendum
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| Source | Target |
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|---|---|
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| SysRS-286 through SysRS-295 | SysDes-133 through SysDes-141 |
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| SysDes-133 through SysDes-141 | SRS-185 through SRS-194 |
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| SRS-185 through SRS-194 | SAD-061 through SAD-070 |
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| SAD-061 through SAD-070 | SDD-071 through SDD-080 |
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| SDD-071 through SDD-080 | SWE.4 addendum SWE4-UV-031 through SWE4-UV-034 |
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| SAD-061 through SAD-070 and SDD-071 through SDD-080 | SWE.5 addendum SWE5-IV-014 |
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| SRS-185 through SRS-194 | SWE.6 addendum SWE6-SV-016 |
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| SysDes-133 through SysDes-141 | SYS.4 addendum SYS4-SIV-015 |
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## Baseline Candidate 0.9.1 Update
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| Version | Date | Description |
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| 0.9.1 | 2026-05-14 | Updated baseline after product decision closure: Apple App Store SDK gate uses Xcode 26+ and iOS 26 / iPadOS 26 SDK+ since 2026-04-28, platform baselines and decision traceability propagated across the document set. |
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---
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## 12. Platform Release Policy Traceability
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| Policy document | Covered decisions |
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|---|---|
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| `docs/release/platform-release-policy.md` | iOS runtime target, Apple App Store Connect upload SDK gate, Android runtime target, Google Play target API gate |
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The Apple App Store Connect upload gate remains linked through:
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```text
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SysRS-287 -> SysDes-134 -> SRS-186 -> SAD-062 -> SDD-072
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```
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The corrected effective date is:
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```text
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Since 2026-04-28:
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App Store Connect upload builds require Xcode 26 or later
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using iOS 26 / iPadOS 26 SDK or later.
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```
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This build-SDK gate is separate from the iOS runtime deployment target.
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## Baseline Candidate 0.9.2 Update
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| Version | Date | Description |
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| 0.9.2 | 2026-05-14 | Corrected Apple App Store Connect upload gate to 2026-04-28 and checked full-package naming, references, and coverage. |
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