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2026-08-02 05:15:36 +09:00
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docs/v12_2/09_TRACEABILITY_MATRIX.csv
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Requirement_ID,Slice_ID,Policy_or_Data_ID,API_ID,DB_ID,Job_Event_ID,UI_ID,Test_ID,WBS_Range,Release_Gate,Evidence_Status
REQ-PLAT-001,VS-00,DATA/DOMAIN-CONTRACT,HEALTH-01,MIG-0000/0013,-,UI-PLAT-01,T-ARCH-001,AEG-VS-00-01..AEG-VS-00-07,G0,SOURCE+DESIGN_PROPOSAL
REQ-IAM-001,VS-01,DATA/DOMAIN-CONTRACT,IAM-01/02,MIG-IAM-001,-,UI-IAM-01,T-IAM-001,AEG-VS-01-01..AEG-VS-01-07,G1-A,SOURCE+DESIGN_PROPOSAL
REQ-SEC-001,VS-02,DATA/DOMAIN-CONTRACT,"SEC-01/02,DAT-01",MIG-SEC-001,J01,UI-SEC-01,T-SEC-001,AEG-VS-02-01..AEG-VS-02-07,G1-A,SOURCE+DESIGN_PROPOSAL
REQ-DAT-001,VS-03,DATA/DOMAIN-CONTRACT,DAT-02/03,MIG-MD-001/002,J02,UI-DQ-01,T-DQ-001,AEG-VS-03-01..AEG-VS-03-07,G1-B,SOURCE+DESIGN_PROPOSAL
REQ-CA-001,VS-04,DATA/DOMAIN-CONTRACT,DAT-04,MIG-CA-001,J03,UI-DQ-02,T-CA-001,AEG-VS-04-01..AEG-VS-04-07,G1-B,SOURCE+DESIGN_PROPOSAL
REQ-FND-001,VS-05,DATA/DOMAIN-CONTRACT,DAT-05,MIG-FND-001/002,J04,UI-FND-01,T-FND-001,AEG-VS-05-01..AEG-VS-05-07,G1,SOURCE+DESIGN_PROPOSAL
REQ-COST-001,VS-06,DATA/DOMAIN-CONTRACT,COST-01/02,MIG-COST-001,J04C,UI-COST-01,T-COST-001,AEG-VS-06-01..AEG-VS-06-07,G1,SOURCE+DESIGN_PROPOSAL
REQ-CLI-001,VS-07,DATA/DOMAIN-CONTRACT,CLI-01/02/03,MIG-CLI-001,-,UI-CLI-01,T-CLI-001,AEG-VS-07-01..AEG-VS-07-07,MVP-A,SOURCE+DESIGN_PROPOSAL
REQ-LED-001,VS-08,DATA/DOMAIN-CONTRACT,POR-01,MIG-LED-001/002,J12L,UI-POR-01,T-LED-001,AEG-VS-08-01..AEG-VS-08-07,G1,SOURCE+DESIGN_PROPOSAL
REQ-EVD-001,VS-09,DATA/DOMAIN-CONTRACT,EVD-01,MIG-EVD-001,J06,UI-EVD-01,T-EVD-001,AEG-VS-09-01..AEG-VS-09-07,G2-A,SOURCE+DESIGN_PROPOSAL
REQ-SELL-001,VS-10,"ALG-SELL-001~005,ALG-SELL-PORT-001",SIG-SELL-01,MIG-SIG-001,J08S,UI-SELL-01,T-SELL-001,AEG-VS-10-01..AEG-VS-10-07,G2-A,SOURCE+DESIGN_PROPOSAL
REQ-RE-001,VS-11,ALG-REENTRY-001,RE-01/02,MIG-RE-001,J09,UI-RE-01,T-RE-001,AEG-VS-11-01..AEG-VS-11-07,G2,SOURCE+DESIGN_PROPOSAL
REQ-BUY-001,VS-12,ALG-BUY-001,BUY-01,MIG-BUY-001,J08B,UI-BUY-01,T-BUY-001,AEG-VS-12-01..AEG-VS-12-07,Portfolio Gate,SOURCE+DESIGN_PROPOSAL
REQ-RISK-001,VS-13,ALG-PORT-001,POR-02,MIG-RISK-001,J07,UI-RISK-01,T-RISK-001,AEG-VS-13-01..AEG-VS-13-07,Portfolio-A,SOURCE+DESIGN_PROPOSAL
REQ-REC-001,VS-14,DATA/DOMAIN-CONTRACT,SIG-01/02/03,MIG-REC-001/002,J08,UI-REC-01,T-REC-001,AEG-VS-14-01..AEG-VS-14-07,MVP-B,SOURCE+DESIGN_PROPOSAL
REQ-REV-001,VS-15,DATA/DOMAIN-CONTRACT,SIG-04,MIG-REV-001,-,UI-REV-01,T-REV-001,AEG-VS-15-01..AEG-VS-15-07,MVP-B,SOURCE+DESIGN_PROPOSAL
REQ-PUB-001,VS-16,DATA/DOMAIN-CONTRACT,SIG-05,MIG-PUB-001,J-PUB,UI-ADV-01,T-PUB-001,AEG-VS-16-01..AEG-VS-16-07,G3,SOURCE+DESIGN_PROPOSAL
REQ-CLD-001,VS-17,DATA/DOMAIN-CONTRACT,SIG-06,MIG-CLD-001,-,UI-CLD-01,T-CLD-001,AEG-VS-17-01..AEG-VS-17-07,G3,SOURCE+DESIGN_PROPOSAL
REQ-EVA-001,VS-18,DATA/DOMAIN-CONTRACT,EVA-01/02,MIG-EVA-001/002,J10/J11,UI-EVA-01,T-EVA-001,AEG-VS-18-01..AEG-VS-18-07,G3,SOURCE+DESIGN_PROPOSAL
REQ-BKT-001,VS-19,DATA/DOMAIN-CONTRACT,BKT-01/02,MIG-BKT-001,J-BKT,UI-BKT-01,T-BKT-001,AEG-VS-19-01..AEG-VS-19-07,G2,SOURCE+DESIGN_PROPOSAL
REQ-MOD-001,VS-20,DATA/DOMAIN-CONTRACT,MOD-01/02,MIG-MOD-001,J-MOD,UI-MOD-01,T-MOD-001,AEG-VS-20-01..AEG-VS-20-07,G4-A,SOURCE+DESIGN_PROPOSAL
REQ-REB-001,VS-21,DATA/DOMAIN-CONTRACT,REB-01/02,MIG-REB-001,J-REB,UI-REB-01,T-REB-001,AEG-VS-21-01..AEG-VS-21-07,Portfolio-A,SOURCE+DESIGN_PROPOSAL
REQ-RPL-001,VS-22,DATA/DOMAIN-CONTRACT,RPL-01,MIG-RPL-001,J-RPL,UI-RPL-01,T-RPL-001,AEG-VS-22-01..AEG-VS-22-07,Portfolio Gate,SOURCE+DESIGN_PROPOSAL
REQ-RECON-001,VS-23,DATA/DOMAIN-CONTRACT,"EXE-01/02,REC-01/02",MIG-EXE-001/002,J12,UI-RECON-01,T-RECON-001,AEG-VS-23-01..AEG-VS-23-07,Pilot-A,SOURCE+DESIGN_PROPOSAL
REQ-RPT-001,VS-24,DATA/DOMAIN-CONTRACT,RPT-01,MIG-RPT-001,J11R,UI-RPT-01,T-RPT-001,AEG-VS-24-01..AEG-VS-24-07,G4-A,SOURCE+DESIGN_PROPOSAL
REQ-GOV-001,VS-25,DATA/DOMAIN-CONTRACT,GOV-01/02,MIG-GOV-001,J-GOV,UI-GOV-01,T-GOV-001,AEG-VS-25-01..AEG-VS-25-07,G5,SOURCE+DESIGN_PROPOSAL
REQ-SIG-WEIGHT-022,VS-10,ALG-SELL-002~005,SIG-01,MIG-0014,SignalDecisionCreated:v2,UI-SIG-01,T-SIG-LOT-001,AEG22-VS10-001~004,G2-A,SOURCE+INFERENCE
REQ-SIG-TRACE-022,VS-10,ALG-SELL-001~005,SIG-01,MIG-0014,SignalDecisionCreated:v2,UI-SIG-01,T-SIG-TRACE-001,AEG22-VS10-002,G2-A,DESIGN_PROPOSAL
REQ-DAT-LIC-022,VS-03,DQ-01~08,DAT-01,MIG-DAT-001,J02,UI-DAT-01,T-DAT-LIC-022,AEG22-VS03-002,G1-B,SOURCE+DESIGN_PROPOSAL
REQ-REL-022,Cross,DOC-NR-03/06,Cross,Cross,Cross,Cross,T-REL-022,AEG22-X-012,G6,DESIGN_PROPOSAL
1 Requirement_ID Slice_ID Policy_or_Data_ID API_ID DB_ID Job_Event_ID UI_ID Test_ID WBS_Range Release_Gate Evidence_Status
2 REQ-PLAT-001 VS-00 DATA/DOMAIN-CONTRACT HEALTH-01 MIG-0000/0013 - UI-PLAT-01 T-ARCH-001 AEG-VS-00-01..AEG-VS-00-07 G0 SOURCE+DESIGN_PROPOSAL
3 REQ-IAM-001 VS-01 DATA/DOMAIN-CONTRACT IAM-01/02 MIG-IAM-001 - UI-IAM-01 T-IAM-001 AEG-VS-01-01..AEG-VS-01-07 G1-A SOURCE+DESIGN_PROPOSAL
4 REQ-SEC-001 VS-02 DATA/DOMAIN-CONTRACT SEC-01/02,DAT-01 MIG-SEC-001 J01 UI-SEC-01 T-SEC-001 AEG-VS-02-01..AEG-VS-02-07 G1-A SOURCE+DESIGN_PROPOSAL
5 REQ-DAT-001 VS-03 DATA/DOMAIN-CONTRACT DAT-02/03 MIG-MD-001/002 J02 UI-DQ-01 T-DQ-001 AEG-VS-03-01..AEG-VS-03-07 G1-B SOURCE+DESIGN_PROPOSAL
6 REQ-CA-001 VS-04 DATA/DOMAIN-CONTRACT DAT-04 MIG-CA-001 J03 UI-DQ-02 T-CA-001 AEG-VS-04-01..AEG-VS-04-07 G1-B SOURCE+DESIGN_PROPOSAL
7 REQ-FND-001 VS-05 DATA/DOMAIN-CONTRACT DAT-05 MIG-FND-001/002 J04 UI-FND-01 T-FND-001 AEG-VS-05-01..AEG-VS-05-07 G1 SOURCE+DESIGN_PROPOSAL
8 REQ-COST-001 VS-06 DATA/DOMAIN-CONTRACT COST-01/02 MIG-COST-001 J04C UI-COST-01 T-COST-001 AEG-VS-06-01..AEG-VS-06-07 G1 SOURCE+DESIGN_PROPOSAL
9 REQ-CLI-001 VS-07 DATA/DOMAIN-CONTRACT CLI-01/02/03 MIG-CLI-001 - UI-CLI-01 T-CLI-001 AEG-VS-07-01..AEG-VS-07-07 MVP-A SOURCE+DESIGN_PROPOSAL
10 REQ-LED-001 VS-08 DATA/DOMAIN-CONTRACT POR-01 MIG-LED-001/002 J12L UI-POR-01 T-LED-001 AEG-VS-08-01..AEG-VS-08-07 G1 SOURCE+DESIGN_PROPOSAL
11 REQ-EVD-001 VS-09 DATA/DOMAIN-CONTRACT EVD-01 MIG-EVD-001 J06 UI-EVD-01 T-EVD-001 AEG-VS-09-01..AEG-VS-09-07 G2-A SOURCE+DESIGN_PROPOSAL
12 REQ-SELL-001 VS-10 ALG-SELL-001~005,ALG-SELL-PORT-001 SIG-SELL-01 MIG-SIG-001 J08S UI-SELL-01 T-SELL-001 AEG-VS-10-01..AEG-VS-10-07 G2-A SOURCE+DESIGN_PROPOSAL
13 REQ-RE-001 VS-11 ALG-REENTRY-001 RE-01/02 MIG-RE-001 J09 UI-RE-01 T-RE-001 AEG-VS-11-01..AEG-VS-11-07 G2 SOURCE+DESIGN_PROPOSAL
14 REQ-BUY-001 VS-12 ALG-BUY-001 BUY-01 MIG-BUY-001 J08B UI-BUY-01 T-BUY-001 AEG-VS-12-01..AEG-VS-12-07 Portfolio Gate SOURCE+DESIGN_PROPOSAL
15 REQ-RISK-001 VS-13 ALG-PORT-001 POR-02 MIG-RISK-001 J07 UI-RISK-01 T-RISK-001 AEG-VS-13-01..AEG-VS-13-07 Portfolio-A SOURCE+DESIGN_PROPOSAL
16 REQ-REC-001 VS-14 DATA/DOMAIN-CONTRACT SIG-01/02/03 MIG-REC-001/002 J08 UI-REC-01 T-REC-001 AEG-VS-14-01..AEG-VS-14-07 MVP-B SOURCE+DESIGN_PROPOSAL
17 REQ-REV-001 VS-15 DATA/DOMAIN-CONTRACT SIG-04 MIG-REV-001 - UI-REV-01 T-REV-001 AEG-VS-15-01..AEG-VS-15-07 MVP-B SOURCE+DESIGN_PROPOSAL
18 REQ-PUB-001 VS-16 DATA/DOMAIN-CONTRACT SIG-05 MIG-PUB-001 J-PUB UI-ADV-01 T-PUB-001 AEG-VS-16-01..AEG-VS-16-07 G3 SOURCE+DESIGN_PROPOSAL
19 REQ-CLD-001 VS-17 DATA/DOMAIN-CONTRACT SIG-06 MIG-CLD-001 - UI-CLD-01 T-CLD-001 AEG-VS-17-01..AEG-VS-17-07 G3 SOURCE+DESIGN_PROPOSAL
20 REQ-EVA-001 VS-18 DATA/DOMAIN-CONTRACT EVA-01/02 MIG-EVA-001/002 J10/J11 UI-EVA-01 T-EVA-001 AEG-VS-18-01..AEG-VS-18-07 G3 SOURCE+DESIGN_PROPOSAL
21 REQ-BKT-001 VS-19 DATA/DOMAIN-CONTRACT BKT-01/02 MIG-BKT-001 J-BKT UI-BKT-01 T-BKT-001 AEG-VS-19-01..AEG-VS-19-07 G2 SOURCE+DESIGN_PROPOSAL
22 REQ-MOD-001 VS-20 DATA/DOMAIN-CONTRACT MOD-01/02 MIG-MOD-001 J-MOD UI-MOD-01 T-MOD-001 AEG-VS-20-01..AEG-VS-20-07 G4-A SOURCE+DESIGN_PROPOSAL
23 REQ-REB-001 VS-21 DATA/DOMAIN-CONTRACT REB-01/02 MIG-REB-001 J-REB UI-REB-01 T-REB-001 AEG-VS-21-01..AEG-VS-21-07 Portfolio-A SOURCE+DESIGN_PROPOSAL
24 REQ-RPL-001 VS-22 DATA/DOMAIN-CONTRACT RPL-01 MIG-RPL-001 J-RPL UI-RPL-01 T-RPL-001 AEG-VS-22-01..AEG-VS-22-07 Portfolio Gate SOURCE+DESIGN_PROPOSAL
25 REQ-RECON-001 VS-23 DATA/DOMAIN-CONTRACT EXE-01/02,REC-01/02 MIG-EXE-001/002 J12 UI-RECON-01 T-RECON-001 AEG-VS-23-01..AEG-VS-23-07 Pilot-A SOURCE+DESIGN_PROPOSAL
26 REQ-RPT-001 VS-24 DATA/DOMAIN-CONTRACT RPT-01 MIG-RPT-001 J11R UI-RPT-01 T-RPT-001 AEG-VS-24-01..AEG-VS-24-07 G4-A SOURCE+DESIGN_PROPOSAL
27 REQ-GOV-001 VS-25 DATA/DOMAIN-CONTRACT GOV-01/02 MIG-GOV-001 J-GOV UI-GOV-01 T-GOV-001 AEG-VS-25-01..AEG-VS-25-07 G5 SOURCE+DESIGN_PROPOSAL
28 REQ-SIG-WEIGHT-022 VS-10 ALG-SELL-002~005 SIG-01 MIG-0014 SignalDecisionCreated:v2 UI-SIG-01 T-SIG-LOT-001 AEG22-VS10-001~004 G2-A SOURCE+INFERENCE
29 REQ-SIG-TRACE-022 VS-10 ALG-SELL-001~005 SIG-01 MIG-0014 SignalDecisionCreated:v2 UI-SIG-01 T-SIG-TRACE-001 AEG22-VS10-002 G2-A DESIGN_PROPOSAL
30 REQ-DAT-LIC-022 VS-03 DQ-01~08 DAT-01 MIG-DAT-001 J02 UI-DAT-01 T-DAT-LIC-022 AEG22-VS03-002 G1-B SOURCE+DESIGN_PROPOSAL
31 REQ-REL-022 Cross DOC-NR-03/06 Cross Cross Cross Cross T-REL-022 AEG22-X-012 G6 DESIGN_PROPOSAL