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Audit Trail

Audit Trail

a5c-ai 68aaa9d 2 files · 1.1 KB Updated 1.7k repo stars

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Audit Trail

Full traceability from PRD to code commit through the CCPM spec-driven pipeline.

Traceability Chain

PRD -> Epic -> Task -> GitHub Issue -> Code Commit

Capabilities

  • PRD user story to task mapping
  • Task to GitHub issue linking
  • Commit to issue cross-referencing
  • Coverage matrix generation
  • Audit completeness verification

File Structure

.claude/
  prds/<feature-name>.md          # PRD with user stories
  epics/<feature-name>/
    epic.md                        # Technical epic
    1.md, 2.md, ...               # Individual tasks
    tasks-index.md                # Task index with traceability

Audit Verification

The tracking process (ccpm-tracking.js) verifies:

  • Every PRD user story maps to at least one task
  • Every task maps to a GitHub issue (if sync enabled)
  • Every completed task has associated commits
  • Coverage percentage is reported

a5c-ai/babysitter/tree/main/library/methodologies/ccpm/skills/audit-trail commit 68aaa9db38

Frequently asked questions

npx skillmds add a5c-ai/audit-trail