KArtSell.Aegis/docs/v13_0/TRACEABILITY_MATRIX.csv

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
32	REQ-CONTRACT-001	Cross/VS-10/VS-18	sell-policy.v1/outcome-metrics.v1	SIG-01/02	MIG-0015	EVT-SIG-001/J10	UI-SIG-TRACE/UI-EVAL-01	T-CONTRACT-001/T-EVAL-METRIC-001	AEG-X-034,AEG-VS-10-08..12,AEG-VS-18-08	G2-A/G3	SOURCE+DESIGN_PROPOSAL
33	REQ-ARCH-SCAFFOLD	Cross	AGENTS/SLICE_SPEC	Cross	Cross	Cross	Cross	T-SCAFFOLD-001	AEG-X-033	G0	DESIGN_PROPOSAL
34	REQ-SOURCE-123	Cross	DOC-NR-01~08	Cross	Cross	Cross	Cross	T-SOURCE-003	AEG-X-031,AEG-X-043	G0/G6	SOURCE
35	REQ-MO-SCHED-001	VS-18/20/25	model-operations.v1	MO-PLAN-01	MIG-0016	Dispatcher/J10~J24	UI-MO-01	T-MO-004~007,T-MO-029	AEG-MO-001,004~007,029	G3/G5	TEMPLATE
36	REQ-MO-EVAL-001	VS-18	outcome-metrics.v2	EVAL-01/02/05	MIG-0016	J10/J11	UI-MO-02	T-MO-EVAL-001/002,T-MO-ATTR-001	AEG-MO-002~003,010~011,016	G3/G4	TEMPLATE
37	REQ-MO-DRIFT-001	VS-20	drift-contract DEC_REQUIRED	EVAL-03	MIG-0016	J17	UI-MO-03	T-MO-DRIFT-001	AEG-MO-012	G4	DECISION_REQUIRED
38	REQ-MO-CC-001	VS-20	champion-challenger matched cohort	EVAL-04	MIG-0016	J18	UI-MO-03	T-MO-CC-001	AEG-MO-013	G4	TEMPLATE
39	REQ-MO-OOS-001	VS-19	Frozen Manifest/OOS	BACKTEST-01	MIG-0016	J19	UI-MO-04	T-MO-OOS-001	AEG-MO-014	G4	TEMPLATE
40	REQ-MO-ROBUST-001	VS-19/20	PBO/DSR/Cost2x	BACKTEST-02	MIG-0016	J20	UI-MO-04/06	T-MO-ROBUST-001,T-MO-MNT-002	AEG-MO-015,037	G4	TEMPLATE
41	REQ-MO-IMPROVE-001	VS-20	ImprovementProposal	GOV-MO-01/02	MIG-0016	J21	UI-MO-05	T-MO-IMP-001/002	AEG-MO-017~018,034,038	G4/G5	TEMPLATE
42	REQ-MO-PROMOTE-001	VS-20/25	promotion-gate.v1	GOV-MO-03/04	MIG-0016	J22	UI-MO-06	T-MO-GATE-001/002	AEG-MO-019~020	G4/G5	TEMPLATE
43	REQ-MO-ROLLBACK-001	VS-25	rollback runbook	ROLLBACK-01	MIG-0016	J23	UI-MO-08	T-MO-ROLLBACK-001	AEG-MO-024	G5	TEMPLATE
44	REQ-MO-REPLAY-001	VS-23	PIT revision/correction	REPLAY-01/02	MIG-0016	J24	UI-MO-07	T-MO-REPLAY-001/002	AEG-MO-022~023	G3	TEMPLATE
45	REQ-MO-FE-001	VS-18/20/25	Zod runtime contract	MO-PLAN-01	MIG-0016	J10~J24	UI-MO-01~09	T-MO-FE-001~003,T-MO-E2E-001	AEG-MO-008~009,021,031	G3/G5	TEMPLATE
46	REQ-MO-OPS-001	VS-25/Cross	observability/retry/security/capacity	MO-OPS-01~04	MIG-0016	Dispatcher/J10~J24	UI-MO-09	T-MO-OPS-001/002,T-MO-SEC-001,T-MO-CAP-001,T-MO-CI-001	AEG-MO-025~028,032~035	G5/G6	TEMPLATE
47	REQ-EXA-001	Cross/VS-18/19/20/25	EXA-CONTRACT-01	OPS-EXA	MIG-0017	J25-J30	UI-EXA	T-EXA-001	AEG-V12-5-001..AEG-V12-5-004	G0/G1/G3/G4/G5/G6	DESIGN_PROPOSAL_RUNTIME_REQUIRED
48	REQ-EXA-002	Cross/VS-18/19/20/25	EXA-CONTRACT-02	OPS-EXA	MIG-0017	J25-J30	UI-EXA	T-EXA-002	AEG-V12-5-005..AEG-V12-5-008	G0/G1/G3/G4/G5/G6	DESIGN_PROPOSAL_RUNTIME_REQUIRED
49	REQ-EXA-003	Cross/VS-18/19/20/25	EXA-CONTRACT-03	OPS-EXA	MIG-0017	J25-J30	UI-EXA	T-EXA-003	AEG-V12-5-009..AEG-V12-5-012	G0/G1/G3/G4/G5/G6	DESIGN_PROPOSAL_RUNTIME_REQUIRED
50	REQ-EXA-004	Cross/VS-18/19/20/25	EXA-CONTRACT-04	OPS-EXA	MIG-0017	J25-J30	UI-EXA	T-EXA-004	AEG-V12-5-013..AEG-V12-5-016	G0/G1/G3/G4/G5/G6	DESIGN_PROPOSAL_RUNTIME_REQUIRED
51	REQ-EXA-005	Cross/VS-18/19/20/25	EXA-CONTRACT-05	OPS-EXA	MIG-0017	J25-J30	UI-EXA	T-EXA-005	AEG-V12-5-017..AEG-V12-5-020	G0/G1/G3/G4/G5/G6	DESIGN_PROPOSAL_RUNTIME_REQUIRED
52	REQ-EXA-006	Cross/VS-18/19/20/25	EXA-CONTRACT-06	OPS-EXA	MIG-0017	J25-J30	UI-EXA	T-EXA-006	AEG-V12-5-021..AEG-V12-5-024	G0/G1/G3/G4/G5/G6	DESIGN_PROPOSAL_RUNTIME_REQUIRED
53	REQ-EXA-007	Cross/VS-18/19/20/25	EXA-CONTRACT-07	OPS-EXA	MIG-0017	J25-J30	UI-EXA	T-EXA-007	AEG-V12-5-025..AEG-V12-5-028	G0/G1/G3/G4/G5/G6	DESIGN_PROPOSAL_RUNTIME_REQUIRED
54	REQ-EXA-008	Cross/VS-18/19/20/25	EXA-CONTRACT-08	OPS-EXA	MIG-0017	J25-J30	UI-EXA	T-EXA-008	AEG-V12-5-029..AEG-V12-5-032	G0/G1/G3/G4/G5/G6	DESIGN_PROPOSAL_RUNTIME_REQUIRED
55	REQ-EXA-009	Cross/VS-18/19/20/25	EXA-CONTRACT-09	OPS-EXA	MIG-0017	J25-J30	UI-EXA	T-EXA-009	AEG-V12-5-033..AEG-V12-5-036	G0/G1/G3/G4/G5/G6	DESIGN_PROPOSAL_RUNTIME_REQUIRED
56	REQ-EXA-010	Cross/VS-18/19/20/25	EXA-CONTRACT-10	OPS-EXA	MIG-0017	J25-J30	UI-EXA	T-EXA-010	AEG-V12-5-037..AEG-V12-5-040	G0/G1/G3/G4/G5/G6	DESIGN_PROPOSAL_RUNTIME_REQUIRED
57	REQ-EXA-011	Cross/VS-18/19/20/25	EXA-CONTRACT-11	OPS-EXA	MIG-0017	J25-J30	UI-EXA	T-EXA-011	AEG-V12-5-041..AEG-V12-5-044	G0/G1/G3/G4/G5/G6	DESIGN_PROPOSAL_RUNTIME_REQUIRED
58	REQ-EXA-012	Cross/VS-18/19/20/25	EXA-CONTRACT-12	OPS-EXA	MIG-0017	J25-J30	UI-EXA	T-EXA-012	AEG-V12-5-045..AEG-V12-5-048	G0/G1/G3/G4/G5/G6	DESIGN_PROPOSAL_RUNTIME_REQUIRED
59	REQ-FE-ADAPTER	Cross	UI-ADAPTER-v1	Cross	-	-	UI-FOUND-01..11	T-FE-ARCH/ADAPTER/SWAP	V13-FE-001..010,V13-FE-037	G0/G4-A	SOURCE+DESIGN_PROPOSAL
60	REQ-FE-SCREEN-TYPES	Cross/VS-07..25	T01..T10	Feature contracts	Read Models	J01..J38	UI-T01..T10	T-FE-T01..T10	V13-FE-011..040	MVP-A..G6	SOURCE+DESIGN_PROPOSAL
61	REQ-MODEL-FEEDBACK	VS-18/19/20/25	PredictionFreeze/Maturity/Hypothesis	ModelOperations internal	MIG-0018	J31..J38	UI-J31..J38	T-J31..J38	V13-MODEL-001..016	G3..G6-A	SOURCE+DESIGN_PROPOSAL
62	REQ-SCAFFOLD-13	Cross	PWP/SLICE_SPEC	FastEndpoints template	DbUp placeholder	Outbox placeholder	Vue feature template	T-SCAFFOLD-01..03	V13-TOOL-001..003	G0	DESIGN_PROPOSAL