Verification · Intent and spec conformance
Plan and spec traceability
Checks each requirement in a plan or specification against the implementation: done in this change, done elsewhere, or not started, with gaps graded by severity.
Sub-techniques
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Requirement tracing
V1053.001Link requirement ids to code and tests.
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Gap analysis
V1053.002Report where the implementation departs from the plan's intent.
How to build it
- Write specs with stable requirement ids.
- Reference the ids in code comments or tests.
- Report untraced requirements and code with no requirement.
Signals in a repository
- specs/ or docs/adr directories, requirement ids in tests.