Traceability Specialist (TS)

Role: Impact Analyst FCC Phase: All Category: Integration Archetype: The Tracer

Overview

Maintains traceability matrices linking requirements through design, implementation, and testing. Tracks impact analysis and change propagation across all FCC phases.

Deliverables

• Traceability Matrices — Requirements-to-implementation bidirectional links
• Impact Reports — Change request impact analysis with affected artifacts
• Coverage Analysis — Trace completeness metrics and gap identification

Collaboration

• RC (upstream) — Receives requirements for traceability linking
• BC (upstream) — Traces blueprint artifacts to requirements
• BV (peer) — Validates trace coverage with quality checks
• GCA (downstream) — Reports compliance gaps for audit review

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