KArtSell.Aegis/docs/v12_1/09_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