Verification · Intent and spec conformance · Plan and spec traceability
Gap analysis
Report where the implementation departs from the plan's intent.
How to build it
- Compare each requirement's status in the plan to the code and tests.
- Mark each requirement as done here, done elsewhere or not started.
- Grade each gap by severity against the plan's intent.
Signals in a repository
- A plan or spec file with a status column for each requirement.
- A gap report or tracking issue that lists open requirements with severity.
- Pull requests that close a numbered requirement from the spec.
In practice
No scanned repository runs a tool for this check. The steps above are the only guidance.