majiayu000 traceability-audit Skill
This skill ensures "What was ordered" == "What was delivered".
1. The Trace Chain
PRD (Req ID) -> Design (Mock ID) -> Task (T-ID) -> Commit (Hash) -> Test Case (Test ID)
2. Methodology
- Extract Requirements: Parse
PRD.mdforreq-001,req-002. - Search Tests:
greptest files for@req(req-001). - Identify Gaps:
- Req exists, Test missing -> Gap.
- Req missing, Test exists -> Gold Plating (Unrequested feature).
3. Coverage Analysis
- Code Coverage: Lines of code executed (e.g., 96%).
- Requirement Coverage: % of Requirements with at least 1 passing test (Target: 100%).
4. The Matrix
Generate a table:
| Req ID | Description | File Reff | Test Ref | Status |
|---|---|---|---|---|
| R-101 | "User logs in" | auth.ts |
auth.test.ts |
✅ PASS |
| R-102 | "User logs out" | auth.ts |
auth.test.ts |
❌ FAIL |