Prompt file imported from sandeep-stw/swati-demo (.github/prompts/08-trace-requirement.prompt.md). Copyright stays with the author.

Trace Requirement

Purpose

Create or update traceability for a selected Requirement ID. Never fabricate evidence.

Input

• Requirement ID, for example REQ-004.

Required Reading

1. Selected requirement
2. Source raw requirement where referenced
3. Source GitHub Issue where accessible
4. Implementation plan
5. Related source code and tests
6. Existing evidence and PR information where available

Process

Create or update docs/features/<REQ-ID>-traceability.md.

Required Trace

Raw Requirement
-> GitHub Issue
-> Formal Requirement
-> Acceptance Criteria
-> Implementation
-> Dynamics / Power Platform Component
-> Source File
-> Test
-> Evidence
-> PR
-> Deployment
-> Status

Allowed Statuses

• Not Started
• Implemented
• Testing Pending
• Test Failed
• Passed
• UAT Pending
• UAT Passed

Rules

• Never mark Passed without evidence.
• Never mark UAT Passed without actual UAT evidence.
• Never mark deployment complete without actual deployment evidence.

Output

• Traceability file path
• Gaps identified
• Evidence used
• Items not traced