/traceability-audit

Traceability Audit

Map requirements, acceptance criteria, implementation, tests, and release artifacts into one traceability report.

**Input:** $ARGUMENTS

Optional args: slug=<feature>, ticket=<id/url>, mode=interactive|autonomous|channel, channel=<id>, auto_continue=true|false, profile=business|hybrid|technical.

Instructions

Execute the following steps for **$ARGUMENTS**.

Traceability Audit Workflow

Goal: Prove every acceptance criterion has implementation and verification evidence before release or handoff.

Steps

1. Load sources:

• BRD-lite, PRD, SRS/FRS, AC list, implementation plan, changed files, tests, walkthrough, PR comments, release notes.
• Jira/GitHub/GitLab/ADO/Zephyr/Confluence MCPs when configured; otherwise use exported files and local evidence.

2. Build trace map:

• BRD objective -> PRD requirement ID.
• PRD requirement ID -> SRS/FRS contract.
• AC -> implementation file/function.
• AC -> automated test, manual/Zephyr TC, or verification step.
• Release note -> shipped user-visible change.

3. Classify each AC:

• Covered: code and verification evidence exists.
• Partial: code or evidence incomplete.
• Missing: no implementation or no verification.
• Out of scope: explicitly deferred with owner/link.

4. Flag gaps:

• Missing requirement mapping.
• Missing AC implementation.
• Missing test or manual coverage.
• Release note missing shipped user impact.

5. Persist:

• Write the run record to `artifacts/runs/[slug]/[compactISO]-traceability-audit.json` when file writes are allowed.

Runtime Contract

• Use pre-release or handoff to prove requirement-to-evidence coverage.
• Required inputs: PRD/SRS with AC list plus implementation, test, and release artifacts to map against.
• Return BLOCKED only when no requirement or AC list exists to trace.

Handoff Payload

• `slug`, requirement map, gap classification, outcome report, next workflow.

Blocking Questions

• Ask max 3 at a time with a recommended default and 2-3 options.

Output Template

# Traceability Audit

## Summary

## Requirement Map

| Requirement | SRS/FRS Contract | Verification | Status |
| --- | --- | --- | --- |
| [REQ] | [contract] | [test/evidence] | [status] |

## Gaps

## Outcome Report
{schema_version: 1, run_id: "[run-id]", slug: "[slug]", workflow: traceability-audit, feature_status: verified, started_at: "[timestamp]", completed_at: "[timestamp]", requirement_trace: {brd_objectives: [], requirements: [], acceptance_criteria: [], srs: []}, completed_evidence: [], missing_evidence: [], decision_needed: [], recommended_next_workflow: deploy-release, cost: {source: unavailable}, agent: {identity: "[agent-identity]", model: "[model]"}}

## Next Workflow

## Cost Report
Call `get_session_cost(workflow="traceability-audit")` before final handoff.