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Traceability Matrix

Project: Example Application Generated: 2026-07-29 Version: 1.0 Source Revision: e8932b2e5517cbe92cca93108349f79ee9c07bd6

Overview

This traceability matrix demonstrates the relationship between test cases, requirements from Design and Functional Specifications, and User Requirements.

Traceability Data

Test Case ID Test Case Title Requirement ID Requirement Title Specification Type User Requirement ID Test Node ID Risk Tier Status
TEST-FS-001 Test FS-001: User Login Functionality FS-001 User Login Functionality Functional test_example.py::test_user_login_functionality PASSED
TEST-FS-002 Test FS-002: Input Data Validation FS-002 Input Data Validation Functional test_example.py::test_input_data_validation PASSED
TEST-FS-003 Test FS-003: Audit Logging FS-003 Audit Logging Functional Not Executed
TEST-FS-004 Test FS-004: User Profile Management FS-004 User Profile Management Functional Not Executed
TEST-DS-001 Test DS-001: User Authentication System DS-001 User Authentication System Design Not Executed
TEST-DS-002 Test DS-002: Data Validation DS-002 Data Validation Design Not Executed
TEST-DS-003 Test DS-003: Audit Trail DS-003 Audit Trail Design Not Executed
TEST-IS-001 Test IS-001: System Requirements Verification IS-001 System Requirements Verification Installation test_example.py::test_python_version_requirement PASSED
TEST-IS-001 Test IS-001: System Requirements Verification IS-001 System Requirements Verification Installation test_example.py::test_required_packages_installed PASSED
TEST-IS-002 Test IS-002: Application Installation IS-002 Application Installation Installation test_example.py::test_plugin_entry_point PASSED
TEST-IS-003 Test IS-003: Configuration Verification IS-003 Configuration Verification Installation test_example.py::test_plugin_imports PASSED
TEST-IS-003 Test IS-003: Configuration Verification IS-003 Configuration Verification Installation test_example.py::test_specification_parser_initialization PASSED
TEST-US-001 Test US-001: Secure User Access US-001 Secure User Access User Not Executed
TEST-US-002 Test US-002: Data Accuracy US-002 Data Accuracy User Not Executed
TEST-US-003 Test US-003: Activity Tracking US-003 Activity Tracking User Not Executed

Coverage Summary

  • Total Requirements: 13
  • Covered Requirements: 5
  • Coverage Percentage: 38.5%

Notes

  • All requirements should have corresponding test cases