# Complete Traceability Matrix: FR → Story → Test

**Date:** 2025-11-21  
**Status:** ⚠️ **INCOMPLETE - 30% MAPPED**

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## Matrix Overview

| FR | Requirement | Epic | Story | Tests | Status |
|----|-------------|------|-------|-------|--------|
| FR83 | Initialize project | 1 | 1.1 | 0 | ❌ |
| FR84 | Create database | 1 | 1.2 | 0 | ❌ |
| FR85 | Configure settings | 1 | 1.4 | 5 | ✅ |
| FR86 | Set preferences | 1 | 1.3 | 0 | ❌ |
| FR87 | Project config | 1 | 1.4 | 5 | ✅ |
| FR88 | Backup/restore | 1 | 1.5 | 0 | ❌ |
| FR1-5 | Item CRUD | 2 | 2.1-2.2 | 0 | ❌ |
| FR6-15 | Item Mgmt | 2 | 2.3-2.6 | 9 | ⚠️ |
| FR16-22 | Linking | 4 | 4.1-4.6 | 0 | ❌ |
| FR23-35 | Views | 3 | 3.1-3.7 | 7 | ⚠️ |
| FR36-45 | Agents | 5 | 5.1-5.8 | 0 | ❌ |
| FR46-53 | Multi-Project | 6 | 6.1-6.6 | 0 | ❌ |
| FR54-73 | History/Search | 7 | 7.1-7.9 | 3 | ❌ |
| FR74-82 | Import/Export | 8 | 8.1-8.5 | 0 | ❌ |

**Coverage:** 14/88 FRs (16%)

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## Detailed Mapping

### Epic 1: Foundation (FR83-88)

**Story 1.1: Package Installation**
- FR: FR83
- Tests: 0 ❌
- Gap: Need E2E installation tests

**Story 1.2: Database Connection**
- FR: FR84
- Tests: 0 ❌
- Gap: Need database setup tests

**Story 1.3: Project Initialization**
- FR: FR83, FR86
- Tests: 0 ❌
- Gap: Need project creation tests

**Story 1.4: Configuration Management**
- FR: FR85, FR87
- Tests: 5 ✅
- Mapped: TC-1.4.1 through TC-1.4.5

**Story 1.5: Backup & Restore**
- FR: FR88
- Tests: 0 ❌
- Gap: Need backup/restore tests

**Story 1.6: Error Handling**
- FR: NFR-U3, NFR-R3
- Tests: 7 ✅
- Mapped: TC-1.6.1 through TC-1.6.7

### Epic 2: Core Items (FR1-15)

**Story 2.1: Item Creation**
- FR: FR1-5
- Tests: 0 ❌
- Gap: Need CRUD creation tests

**Story 2.2: Item Retrieval**
- FR: FR6-10
- Tests: 0 ❌
- Gap: Need query/retrieval tests

**Story 2.3: Item Update**
- FR: FR11-12
- Tests: 5 ✅
- Mapped: TC-2.3.1 through TC-2.3.5

**Story 2.4: Item Deletion**
- FR: FR13-14
- Tests: 4 ✅
- Mapped: TC-2.4.1 through TC-2.4.4

**Story 2.5: Item Hierarchy**
- FR: FR15
- Tests: 0 ❌
- Gap: Need hierarchy tests

**Story 2.6: Bulk Operations**
- FR: FR6-15
- Tests: 0 ❌
- Gap: Need bulk operation tests

### Epic 3: Views (FR23-35)

**Story 3.1: View Switching**
- FR: FR23-25
- Tests: 0 ❌
- Gap: Need view switching tests

**Story 3.2: View Display**
- FR: FR26-28
- Tests: 4 ✅
- Mapped: TC-3.2.1 through TC-3.2.4

**Story 3.3: Cross-View Queries**
- FR: FR29-30
- Tests: 0 ❌
- Gap: Need cross-view tests

**Story 3.4: Filtering & Sorting**
- FR: FR31-32
- Tests: 0 ❌
- Gap: Need filter/sort tests

**Story 3.5: View Metadata**
- FR: FR33-34
- Tests: 3 ✅
- Mapped: TC-3.5.1 through TC-3.5.3

**Story 3.6: View Templates**
- FR: FR35
- Tests: 0 ❌
- Gap: Need template tests

**Story 3.7: Customization**
- FR: FR1-5
- Tests: 0 ❌
- Gap: Need customization tests

### Epic 4: Linking (FR16-22)

**All Stories 4.1-4.6**
- FR: FR16-22
- Tests: 0 ❌
- Gap: Need all linking tests

### Epic 5: Agents (FR36-45)

**All Stories 5.1-5.8**
- FR: FR36-45
- Tests: 0 ❌
- Gap: Need all agent tests

### Epic 6: Multi-Project (FR46-53)

**All Stories 6.1-6.6**
- FR: FR46-53
- Tests: 0 ❌
- Gap: Need all multi-project tests

### Epic 7: History/Search (FR54-73)

**Story 7.5: Saved Searches**
- FR: FR54-60
- Tests: 3 ✅
- Mapped: TC-6.5.1 through TC-6.5.3

**Other Stories 7.1-7.9**
- FR: FR54-73
- Tests: 0 ❌
- Gap: Need history/search tests

### Epic 8: Import/Export (FR74-82)

**All Stories 8.1-8.5**
- FR: FR74-82
- Tests: 0 ❌
- Gap: Need all import/export tests

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## Summary

**Mapped:** 14 tests (3%)  
**Unmapped:** 455 tests (97%)  
**FRs Covered:** 14/88 (16%)  
**FRs Uncovered:** 74/88 (84%)

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## Action Items

- [ ] Map all 469 tests to stories
- [ ] Create test IDs (TC-X.Y.Z)
- [ ] Link tests to FRs
- [ ] Create bidirectional traceability
- [ ] Establish traceability standards

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**Status:** ⚠️ **TRACEABILITY INCOMPLETE**
