Traceability and Test Record Matrix

Software Version: 1.1.5.dev1+gf95cc7d6c.d20260128

Tester: Unknown

Date: 2026-01-28T17:04:45Z

Environment: Darwin 25.2.0, Python 3.10.19, arm64, arm, Andrews-MacBook-Air.local, 8 cores

Test Tools: anyio 4.12.1, jamb 1.1.5.dev1+gf95cc7d6c.d20260128, pytest 9.0.2, pytest-cov 7.0.0

Total Items: 25 Covered: 15 (60.0%) All Tests Passing: 15

UID	Description	Traces To	Tests	Test Actions	Expected Results	Actual Results	Notes	Status
SRS001	Credential Validation	SYS001: Authentication UN001: User Authentication	test_valid_credentials_accepted [passed] test_invalid_credentials_rejected [passed]	test_valid_credentials_accepted Submit valid credentials for nurse1 test_invalid_credentials_rejected Submit invalid password for nurse1	test_valid_credentials_accepted Authentication returns True test_invalid_credentials_rejected Authentication returns False	test_valid_credentials_accepted Authentication returned True test_invalid_credentials_rejected Authentication returned False	test_valid_credentials_accepted Verifying positive authentication path Using username: nurse1, password: secure123 test_invalid_credentials_rejected Verifying negative authentication path	Passed
SRS002	Password Hashing	SYS001: Authentication UN001: User Authentication	test_password_hashing_uses_bcrypt [passed] test_password_hashing_produces_different_output [passed]	-	-	-	-	Passed
SRS003	Login Throttling	SYS001: Authentication UN001: User Authentication	test_login_allowed_when_under_threshold [passed]	-	-	-	-	Passed
SRS004	Session Token	SYS002: Session Management UN001: User Authentication	test_jwt_generation [passed]	-	-	-	-	Passed
SRS005	Session Refresh	SYS002: Session Management UN001: User Authentication	test_token_refresh [passed]	-	-	-	-	Passed
SRS006	WebSocket Connection	SYS003: Real-time Display UN002: Vital Signs Monitoring	test_websocket_connection [passed] test_websocket_endpoint [passed]	-	-	-	-	Passed
SRS007	Data Polling	RC001: Vital Sign Validation SYS003: Real-time Display HAZ001: Vital Sign Display Error UN002: Vital Signs Monitoring	test_device_api_polling [passed] test_polling_includes_timestamp [passed]	-	-	-	-	Passed
SRS008	Database Write	SYS004: Data Storage UN003: Historical Data	test_vital_signs_write [passed] test_write_requires_timestamp [passed]	-	-	-	-	Passed
SRS009	Data Retention	SYS004: Data Storage UN003: Historical Data	test_retention_policy [passed]	-	-	-	-	Passed
SRS010	Query Optimization	SYS005: Historical Query UN003: Historical Data	test_indexed_query [passed]	-	-	-	-	Passed
SRS011	Pagination	SYS005: Historical Query UN003: Historical Data	test_pagination_default_page_size [passed] test_pagination_returns_correct_page [passed]	-	-	-	-	Passed
SRS012	Threshold Check	SYS006: Threshold Alerts UN004: Alerts	test_threshold_exceeded [passed] test_threshold_not_exceeded [passed]	-	-	-	-	Passed
SRS013	Alert Generation	RC002: Redundant Alert Pathways SYS006: Threshold Alerts HAZ002: Alert Notification Failure UN004: Alerts	test_alert_creation [passed] test_alert_includes_timestamp [passed] test_alert_severity_levels [passed]	-	-	-	-	Passed
SRS014	CSV Export	SYS008: Export Formats UN005: Data Export	test_csv_generation [passed] test_csv_iso8601_timestamps [passed]	-	-	-	-	Passed
SRS015	PDF Report	SYS008: Export Formats UN005: Data Export	test_pdf_report_format [passed] test_pdf_report_has_charts [passed] test_pdf_report_has_summary [passed]	-	-	-	-	Passed
SRS016	Redundant Alert Delivery	RC002: Redundant Alert Pathways HAZ002: Alert Notification Failure	-	-	-	-	-	Not Covered
SRS017	Alert Severity Indicators	SYS007: Alert Notification UN004: Alerts	-	-	-	-	-	Not Covered
SYS001	Authentication	UN001: User Authentication	-	-	-	-	-	Not Covered
SYS002	Session Management	UN001: User Authentication	-	-	-	-	-	Not Covered
SYS003	Real-time Display	UN002: Vital Signs Monitoring	-	-	-	-	-	Not Covered
SYS004	Data Storage	UN003: Historical Data	-	-	-	-	-	Not Covered
SYS005	Historical Query	UN003: Historical Data	-	-	-	-	-	Not Covered
SYS006	Threshold Alerts	UN004: Alerts	-	-	-	-	-	Not Covered
SYS007	Alert Notification	UN004: Alerts	-	-	-	-	-	Not Covered
SYS008	Export Formats	UN005: Data Export	-	-	-	-	-	Not Covered

UID

Description

Traces To

Tests

Test Actions

Expected Results

Actual Results

Notes

Status

SRS001

Credential Validation

SYS001: Authentication

UN001: User Authentication

test_valid_credentials_accepted [passed]

test_invalid_credentials_rejected [passed]

test_valid_credentials_accepted

Submit valid credentials for nurse1

test_invalid_credentials_rejected

Submit invalid password for nurse1

test_valid_credentials_accepted

Authentication returns True

test_invalid_credentials_rejected

Authentication returns False

test_valid_credentials_accepted

Authentication returned True

test_invalid_credentials_rejected

Authentication returned False

test_valid_credentials_accepted

Verifying positive authentication path

Using username: nurse1, password: secure123

test_invalid_credentials_rejected

Verifying negative authentication path

Passed

SRS002

Password Hashing

SYS001: Authentication

UN001: User Authentication

test_password_hashing_uses_bcrypt [passed]

test_password_hashing_produces_different_output [passed]

Passed

SRS003

SYS001: Authentication

UN001: User Authentication

test_login_allowed_when_under_threshold [passed]

Passed

SRS004

Session Token

SYS002: Session Management

UN001: User Authentication

test_jwt_generation [passed]

Passed

SRS005

Session Refresh

SYS002: Session Management

UN001: User Authentication

test_token_refresh [passed]

Passed

SRS006

WebSocket Connection

SYS003: Real-time Display

UN002: Vital Signs Monitoring

test_websocket_connection [passed]

test_websocket_endpoint [passed]

Passed

SRS007

Data Polling

RC001: Vital Sign Validation

SYS003: Real-time Display

HAZ001: Vital Sign Display Error

UN002: Vital Signs Monitoring

test_device_api_polling [passed]

test_polling_includes_timestamp [passed]

Passed

SRS008

Database Write

SYS004: Data Storage

UN003: Historical Data

test_vital_signs_write [passed]

test_write_requires_timestamp [passed]

Passed

SRS009

Data Retention

SYS004: Data Storage

UN003: Historical Data

test_retention_policy [passed]

Passed

SRS010

Query Optimization

SYS005: Historical Query

UN003: Historical Data

test_indexed_query [passed]

Passed

SRS011

Pagination

SYS005: Historical Query

UN003: Historical Data

test_pagination_default_page_size [passed]

test_pagination_returns_correct_page [passed]

Passed

SRS012

Threshold Check

SYS006: Threshold Alerts

UN004: Alerts

test_threshold_exceeded [passed]

test_threshold_not_exceeded [passed]

Passed

SRS013

Alert Generation

RC002: Redundant Alert Pathways

SYS006: Threshold Alerts

HAZ002: Alert Notification Failure

UN004: Alerts

test_alert_creation [passed]

test_alert_includes_timestamp [passed]

test_alert_severity_levels [passed]

Passed

SRS014

CSV Export

SYS008: Export Formats

UN005: Data Export

test_csv_generation [passed]

test_csv_iso8601_timestamps [passed]

Passed

SRS015

PDF Report

SYS008: Export Formats

UN005: Data Export

test_pdf_report_format [passed]

test_pdf_report_has_charts [passed]

test_pdf_report_has_summary [passed]

Passed

SRS016

Redundant Alert Delivery

RC002: Redundant Alert Pathways

HAZ002: Alert Notification Failure

Not Covered

SRS017

Alert Severity Indicators

SYS007: Alert Notification

UN004: Alerts

Not Covered

SYS001

Authentication

UN001: User Authentication

Not Covered

SYS002

Session Management

UN001: User Authentication

Not Covered

SYS003

Real-time Display

UN002: Vital Signs Monitoring

Not Covered

SYS004

Data Storage

UN003: Historical Data

Not Covered

SYS005

Historical Query

UN003: Historical Data

Not Covered

SYS006

Threshold Alerts

UN004: Alerts

Not Covered

SYS007

Alert Notification

UN004: Alerts

Not Covered

SYS008

Export Formats

UN005: Data Export

Not Covered