Traceability Specialist — Test Workflow¶
Description: Validate artifact against standards
When to Use¶
Use the test workflow when you need to validate artifact against standards.
Input Requirements¶
- Requirements documents and specifications
- Blueprint and design artifacts
- Implementation artifacts and test cases
- Change requests and impact assessments
Process¶
- Initialize — Set up the test context for Traceability Specialist
- Execute — Perform the test operation following Traceability Specialist's style
- Validate — Check output against quality gates
- 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