This matrix provides traceability from User Requirements (URS) through Functional (FS) and Non-Functional (NFS) Specifications to Design Specifications (DS) and Code Plans, with implementation status tracked per item. All requirements are uniquely identified for verification and validation.

Traceability Summary

Document Total Requirements Covered by FS/NFS Covered by DS Coverage %
URS (User Requirements) 40 40 40 100%
FS (Functional Spec) 90 - 90 100%
NFS (Non-Functional Spec) 91 - 91 100%
Fully Covered
Partially Covered
Not Covered

URS to FS/NFS Traceability

URS ID Description FS IDs NFS IDs Status
URS-01 Deterministic reasoning FS-01, FS-06 NFS-19 to NFS-22
URS-02 Explainable proof chains FS-49 to FS-56 -
URS-03 Contradiction detection FS-52 NFS-26
URS-04 Multiple reasoning types FS-49 to FS-56, FS-68, FS-70 NFS-18
URS-05 Confidence scores FS-46, FS-55 NFS-23 to NFS-25
URS-06 Domain-specific theories FS-17 to FS-24, FS-66 to FS-72 -
URS-07 Multiple theories FS-19, FS-20 NFS-16, NFS-33, NFS-40
URS-08 Theory versioning - - Planned
URS-09 Theory persistence FS-24 NFS-48
URS-10 Theory validation FS-23 -
URS-11 DSL for knowledge FS-08 to FS-16 NFS-17
URS-12 SVO triplets FS-10, FS-37, FS-67 -
URS-13 Query with holes FS-12, FS-41 to FS-48 -
URS-14 Natural language output FS-57 to FS-65, FS-71 -
URS-15 JavaScript/TypeScript API FS-25 to FS-33 NFS-61, NFS-86
URS-16 Replayable DSL traces FS-89 NFS-75
URS-17 Summarize output FS-63 -
URS-18 Elaborate output FS-64, FS-65 -
URS-19 Uncertainty indication FS-48 -
URS-20 Step-by-step proofs FS-54 -
URS-21 Query response < 100ms - NFS-01 to NFS-08
URS-22 200+ facts capacity FS-04 NFS-12 to NFS-15
URS-23 Graceful degradation FS-53, FS-78 NFS-28, NFS-29
URS-24 Capacity warnings FS-77 NFS-78
URS-25 LLM integration FS-65 NFS-76
URS-26 External tool hooks - NFS-58, NFS-59
URS-27 Standard format export - NFS-73, NFS-74
URS-28 Node.js support - NFS-69, NFS-70, NFS-72
URS-29 Browser support - NFS-71
URS-30 Audit logs FS-86 to FS-90 NFS-77 to NFS-84, NFS-88, NFS-89
URS-31 Regulatory rules encoding - NFS-90
URS-32 Real-time compliance - - DS08
URS-33 Compliance reports - - DS08
URS-34 No sensitive data in vectors - NFS-46
URS-35 Theory access controls - NFS-49, NFS-50
URS-36 DSL input validation - NFS-42 to NFS-45
URS-37 API documentation - NFS-51 to NFS-57, NFS-62
URS-38 Example theories - NFS-63, NFS-66 to NFS-68
URS-39 Clear error messages FS-15, FS-73 to FS-78 NFS-64, NFS-65
URS-40 Debugging tools FS-32, FS-79 to FS-85 -

FS to DS Traceability

FS Category FS IDs DS Documents Code Plans
Core HDC Operations FS-01 to FS-07 DS01, DS09 core/vector.js, core/operations.js, core/position.js
DSL Parser FS-08 to FS-16 DS02 parser/lexer.js, parser/parser.js, parser/ast.js
Theory Management FS-17 to FS-24 DS03, DS07 runtime/theory/registry.js, runtime/theory/loader.js
Session Management FS-25 to FS-33 DS03 runtime/session.js, runtime/scope.js
Executor FS-34 to FS-40 DS03, DS10 runtime/executor.js
Query Engine FS-41 to FS-48 DS05 reasoning/query.js
Proof Engine FS-49 to FS-56 DS05, DS06 reasoning/prove.js, reasoning/rules.js
Decoding & Phrasing FS-57 to FS-65 DS11 decoding/structural-decoder.js, decoding/text-generator.js
Core Theory Content FS-66 to FS-72 DS07 runtime/theory/core-theory.js
Error Handling FS-73 to FS-78 DS10 (integrated in all modules)
Debug Utilities FS-79 to FS-85 DS10 debug/dump.js, debug/inspect.js
Audit & Tracing FS-86 to FS-90 DS08 (integrated in session.js)

NFS to DS Traceability

NFS Category NFS IDs DS Documents Verification Method
Performance - Response Time NFS-01 to NFS-08 DS09, DS10 Benchmark Suite
Performance - Throughput NFS-09 to NFS-11 DS09 Benchmark Suite
Performance - Capacity NFS-12 to NFS-18 DS01, DS09 Stress Test
Reliability - Determinism NFS-19 to NFS-22 DS01, DS09 Repeated Execution Test
Reliability - Accuracy NFS-23 to NFS-26 DS05, DS06 Accuracy Benchmark
Reliability - Availability NFS-27 to NFS-29 DS10 Fault Injection Test
Memory & Resources NFS-30 to NFS-41 DS09 Memory Profiling
Security NFS-42 to NFS-50 DS02, DS03 Security Review
Maintainability NFS-51 to NFS-60 DS10 Code Analysis
Usability NFS-61 to NFS-68 DS03 User Testing
Compatibility NFS-69 to NFS-76 DS10 CI/CD Matrix
Operations NFS-77 to NFS-87 DS08 Monitoring Review
Compliance NFS-88 to NFS-91 DS08 Audit Review

Design Specification Coverage

DS Document URS Coverage FS Coverage NFS Coverage
DS00 - Vision All (Overview) - -
DS01 - Theoretical Foundation URS-01, URS-22 FS-01 to FS-07 NFS-12 to NFS-22
DS02 - DSL Syntax URS-11 to URS-13 FS-08 to FS-16 NFS-42 to NFS-45
DS03 - Architecture URS-06, URS-07, URS-15 FS-17 to FS-40 NFS-49, NFS-55 to NFS-57
DS05 - Basic Reasoning URS-02 to URS-05, URS-13 FS-41 to FS-56 NFS-23 to NFS-26
DS06 - Advanced Reasoning URS-04 FS-49 to FS-56 -
DS07 - Core Theory URS-06, URS-12 FS-66 to FS-72 -
DS08 - Trustworthy AI URS-30 to URS-33 FS-86 to FS-90 NFS-77 to NFS-91
DS09 - Core HDC URS-01, URS-21, URS-22 FS-01 to FS-07 NFS-01 to NFS-11, NFS-30 to NFS-41
DS10 - Code Plan All (Implementation) All (Implementation) NFS-51 to NFS-60, NFS-69 to NFS-76
DS11 - Decoding Engine URS-14, URS-17, URS-18 FS-57 to FS-65 -

Verification Status

Phase Status Artifacts
Requirements Definition Complete URS.md, FS.md, NFS.md
Design Specification Complete DS00 to DS11
Code Plans Complete docs/specs/src/*.md
Implementation Pending src/
Unit Testing Pending tests/unit/
Integration Testing Pending tests/integration/
Validation Pending Validation Report