6.1 KiB
6.1 KiB
Chanora Traceability Matrix
Document status: DV meeting baseline candidate
Date: 2026-05-29
Primary upstream documents: docs/sysrs.md, docs/sysdes.md, docs/srs.md, docs/architecture/sad.md, docs/architecture/sdd.md
1. Purpose
This matrix gives DV reviewers a compact trace from system requirements to design allocation, software requirements, SWE.2/SWE.3 design baselines, and verification evidence. The detailed allocation records remain in docs/sysdes.md, docs/srs.md, docs/architecture/sad.md, and docs/architecture/sdd.md.
2. Traceability Rule
Chanora uses this document hierarchy:
SysRS -> SysDes -> SRS -> SAD -> SDD -> Verification
The current repository has SysRS, SysDes, SRS, SAD, and SDD baselines. The SAD and SDD are DV baseline candidates: they provide architecture and detailed-design coverage sufficient for review, while strict historical item numbering and deeper API-by-API detail remain follow-up hardening tasks.
3. Baseline Coverage Summary
| 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 |
| 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/ |
| Release decision | Release readiness record maps evidence status to Go/No-Go decision | docs/release/release-readiness-go-nogo-record.md |
| Waivers | Waiver register maps known gaps to decision scope and unblock condition | docs/release/dv-waiver-register.md |
4. Verification Handoff Trace
| SysRS / SysDes source | SRS coverage | Verification plan | DV status |
|---|---|---|---|
| SysRS-233 traceability matrix | SRS-005, SRS-141 through SRS-143, SRS-180 through SRS-183 | Verification master plan and this matrix | Passed for DV baseline |
| SysRS-234 protocol compatibility | SRS-045 through SRS-053, SRS-131, SRS-134 | SWE.5, SWE.6, SYS.4 | Requires compatible-server evidence |
| SysRS-235 state synchronization verification | SRS-054 through SRS-061, SRS-124 | SWE.4, SWE.5, SWE.6 | Partial; reducer suite and event replay gaps recorded |
| SysRS-236 audio verification | SRS-062 through SRS-083, SRS-125, SRS-135 | SWE.4, SWE.5, SWE.6, SYS.4 | Partial; platform evidence required |
| SysRS-237 secure storage verification | SRS-090 through SRS-095, SRS-126, SRS-137 | SWE.4, SWE.5, SYS.4 | Partial; Android DEK waiver and platform audit required |
| SysRS-238 diagnostic redaction verification | SRS-093 through SRS-102, SRS-126 | SWE.4, SWE.5, SWE.6 | Evidence required before external tester enablement |
| SysRS-239 release packaging verification | SRS-116 through SRS-123, SRS-127, SRS-138 | SWE.5, SYS.4, release record | Partial; source-build/unsigned limitations recorded |
| SysRS-240 public wording audit | SRS-122, SRS-137 and legal review | SYS.4, legal/trademark review | Blocked by DEC-012 sign-off |
| SysDes-102 protocol verification handoff | SRS-004, SRS-015, SRS-045 through SRS-052, SRS-097, SRS-100, SRS-123, SRS-128, SRS-131, SRS-134 | SWE.5, SWE.6, SYS.4 | Requires attached candidate evidence |
| SysDes-103 state verification handoff | SRS-058 through SRS-061, SRS-097, SRS-098, SRS-124, SRS-128 | SWE.4, SWE.5 | Partial; waiver recorded |
| SysDes-104 audio verification handoff | SRS-062 through SRS-083, SRS-099, SRS-125, SRS-128, SRS-135 | SWE.4, SWE.5, SWE.6, SYS.4 | Partial; platform evidence required |
| SysDes-105 security verification handoff | SRS-090 through SRS-096, SRS-101, SRS-102, SRS-126, SRS-128, SRS-137 | SWE.4, SWE.5, SYS.4 | Partial; audits required |
| SysDes-106 deployment verification handoff | SRS-116 through SRS-123, SRS-127, SRS-128, SRS-138 | SWE.5, SYS.4, release record | Partial; release blockers recorded |
| SysDes-107 MVP acceptance verification | SRS-128 | SWE.6 | Matrix exists; candidate evidence still required |
5. MVP Acceptance Trace
| SysRS acceptance range | Requirement group | SRS anchor | Verification anchor |
|---|---|---|---|
| SysRS-241 through SysRS-244 | Connection, channel tree, online clients, channel join | SRS-019 through SRS-024, SRS-045 through SRS-051, SRS-128 | SWE.6 MVP acceptance matrix |
| SysRS-245 through SysRS-253 | Send/receive voice, mute/deaf, PTT, audio processing | SRS-062 through SRS-083, SRS-125, SRS-128, SRS-197 through SRS-200 | SWE.4/SWE.5 audio evidence and SWE.6 matrix |
| SysRS-254 | Channel text | SRS-019, SRS-036 through SRS-038, SRS-170 through SRS-174, SRS-128 | SWE.6 matrix |
| SysRS-255 | Bookmarks | SRS-084 through SRS-089, SRS-128 | SWE.4 storage tests and SWE.6 matrix |
| SysRS-256 | Secure storage | SRS-090 through SRS-095, SRS-126, SRS-137 | Security audit and SYS.4 platform matrix |
| SysRS-257 | Redacted diagnostics | SRS-028, SRS-093 through SRS-102, SRS-126, SRS-128 | SWE.6 diagnostics evidence and security review |
6. Traceability Limitations for DV
| Limitation | Impact | Control |
|---|---|---|
| SAD and SDD are baseline candidates rather than fully item-numbered historical documents | Some prior references such as SAD-043 and SDD-109 are not reconstructed as itemized records |
Treat the new SAD/SDD as DV baselines; add strict item IDs later if the process owner requires ID-level audit |
| Candidate run IDs are not embedded in the documents | Evidence is not yet auditable to a specific build | Release-readiness record requires run IDs before release approval |
| Some implementation status items may have changed after the status report | Risk of stale blocker statements | Waiver register calls out items that need revalidation |
7. DV Conclusion
Traceability is sufficient for DV document review if reviewers accept the SAD/SDD baseline-candidate depth limitation and require candidate run evidence before release approval.