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COS-CSV-TM-001Approvedv1.0

Traceability Matrix

Module 1 — Bidirectional URS → FS → DS → Test → Result

30
Requirements traced
30/30
Tests passed
100%
Coverage
IQ: 1 | OQ: 27 | PQ: 2
Test distribution
URSFSDS SectionDescriptionTest CaseTypeResult
URS-001FS-001DS-2.1ClinicalTrials.gov ingestionTC-001OQPASS
URS-002FS-002DS-2.2PubMed enrichmentTC-002OQPASS
URS-003FS-003DS-2.1Daily/full ingestion modesTC-003OQPASS
URS-004FS-004DS-2.4Data provenance (ALCOA+)TC-004OQPASS
URS-005FS-005DS-65-dimension composite scoringTC-005OQPASS
URS-006FS-006DS-6Score explainabilityTC-006OQPASS
URS-007FS-007DS-6Custom weight scoringTC-007OQPASS
URS-008FS-008DS-6Deterministic scoringTC-008OQPASS
URS-009FS-009DS-3Structured search with filtersTC-009OQPASS
URS-010FS-010DS-3AI natural language searchTC-010OQPASS
URS-011FS-011DS-3Conversational AI agentTC-011OQPASS
URS-012FS-012DS-2.2Investigator profilesTC-012OQPASS
URS-013FS-013DS-3Investigator comparisonTC-013OQPASS
URS-014FS-014DS-3PDF/Excel exportTC-014OQPASS
URS-015FS-015DS-2.3Project workspace & shortlistTC-015OQPASS
URS-016FS-016DS-3Recruitment predictionTC-016OQPASS
URS-017FS-017DS-4Multi-tenancy isolationTC-017OQPASS
URS-018FS-018DS-4JWT authenticationTC-018OQPASS
URS-019FS-019DS-4RBAC 4-levelTC-019OQPASS
URS-020FS-020DS-4Two-factor auth (TOTP)TC-020OQPASS
URS-021FS-021DS-4Immutable audit trailTC-021OQPASS
URS-022FS-022DS-4Audit hash chainTC-022OQPASS
URS-023FS-023DS-4Data encryption (TLS + pgcrypto)TC-023IQPASS
URS-024FS-024DS-5Search response time < 5sTC-024PQPASS
URS-025FS-025DS-5Availability 99.5% SLATC-025PQPASS
URS-026FS-026DS-2.5AI model registryTC-026OQPASS
URS-027FS-027DS-2.5AI audit logTC-027OQPASS
URS-028FS-028DS-1Legal disclaimer displayTC-028OQPASS
URS-029FS-029DS-1i18n (9 languages)TC-029OQPASS
URS-030FS-030DS-1Multi-view site displayTC-030OQPASS

Bidirectional traceability confirmed: Every URS requirement maps to exactly one FS, one DS section, and one or more test cases.

No orphan requirements: All 30 URS items have corresponding implementation and test evidence.

E2E test suite: 188 automated API tests confirm operational behavior in production.