Traceability Specialist — Compare Workflow

Description: Evaluate multiple approaches or versions

When to Use

Use the compare workflow when you need to evaluate multiple approaches or versions.

Input Requirements

• Requirements documents and specifications
• Blueprint and design artifacts
• Implementation artifacts and test cases
• Change requests and impact assessments

Process

1. Initialize — Set up the compare context for Traceability Specialist
2. Execute — Perform the compare operation following Traceability Specialist's style
3. Validate — Check output against quality gates
4. Handoff — Deliver results to downstream personas

Output

• Traceability matrices (requirements to implementation)
• Impact analysis reports for change requests
• Coverage analysis showing trace completeness
• Audit trails for trace modifications

Quality Gates

• Complete bidirectional traceability required
• All changes must have impact analysis
• Coverage gaps must be flagged immediately
• Audit trail maintained for all trace changes