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# Software Requirements Traceability Matrix
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# ASF Sensor Hub (Sub-Hub) Embedded System
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**Document Type:** Software Requirements Traceability
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**Version:** 1.0
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**Date:** 2025-01-19
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**Standard:** ISO/IEC/IEEE 29148:2018
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## 1. Introduction
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This document establishes the traceability between System Requirements (SR-XXX) and Software Requirements (SWR-XXX) for the ASF Sensor Hub embedded system. It ensures complete coverage and bidirectional traceability as required by ISO/IEC/IEEE 29148.
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## 2. Traceability Methodology
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### 2.1 Requirement Identification
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- **System Requirements (SR-XXX):** High-level system capabilities and constraints
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- **Software Requirements (SWR-XXX):** Detailed software implementation requirements
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- **Verification Method:** T=Test, A=Analysis, I=Inspection, D=Demonstration
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### 2.2 Traceability Rules
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1. Each System Requirement SHALL be traced to one or more Software Requirements
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2. Each Software Requirement SHALL be traced to one or more System Requirements
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3. No orphan requirements SHALL exist
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4. Verification methods SHALL be defined for each Software Requirement
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## 3. System to Software Requirements Mapping
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### 3.1 Sensor Data Acquisition (DAQ)
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| System Requirement | Software Requirements | Verification Method |
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|-------------------|----------------------|-------------------|
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| **SR-DAQ-001** Multi-Sensor Support | SWR-DAQ-001: Sensor driver abstraction layer<br/>SWR-DAQ-002: Sensor type enumeration<br/>SWR-DAQ-003: Concurrent sensor handling | T, I |
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| **SR-DAQ-002** High-Frequency Sampling | SWR-DAQ-004: Configurable sampling count<br/>SWR-DAQ-005: Bounded sampling time window<br/>SWR-DAQ-006: Sample buffer management | T, A |
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| **SR-DAQ-003** Local Data Filtering | SWR-DAQ-007: Median filter implementation<br/>SWR-DAQ-008: Moving average filter<br/>SWR-DAQ-009: Configurable filter selection | T |
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| **SR-DAQ-004** Timestamped Data Generation | SWR-DAQ-010: System time interface<br/>SWR-DAQ-011: Timestamp generation API<br/>SWR-DAQ-012: Sensor data record structure | T, I |
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| **SR-DAQ-005** Sensor State Management | SWR-DAQ-013: Sensor state enumeration<br/>SWR-DAQ-014: State transition logic<br/>SWR-DAQ-015: State persistence interface | T |
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### 3.2 Data Quality & Calibration (DQC)
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| System Requirement | Software Requirements | Verification Method |
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|-------------------|----------------------|-------------------|
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| **SR-DQC-001** Automatic Sensor Detection | SWR-DQC-001: Hardware detection signal interface<br/>SWR-DQC-002: Sensor presence detection algorithm<br/>SWR-DQC-003: Runtime detection capability | T, D |
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| **SR-DQC-002** Sensor Type Enforcement | SWR-DQC-004: Sensor-slot mapping table<br/>SWR-DQC-005: Compatibility validation logic<br/>SWR-DQC-006: Error reporting for mismatches | T |
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| **SR-DQC-003** Sensor Failure Detection | SWR-DQC-007: Communication timeout detection<br/>SWR-DQC-008: Range validation algorithms<br/>SWR-DQC-009: Responsiveness monitoring | T |
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| **SR-DQC-004** Machine Constants Management | SWR-DQC-010: MC data structure definition<br/>SWR-DQC-011: MC persistence interface<br/>SWR-DQC-012: MC validation and loading | T, I |
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| **SR-DQC-005** Calibration Parameter Application | SWR-DQC-013: Calibration formula implementation<br/>SWR-DQC-014: Parameter application interface<br/>SWR-DQC-015: Calibrated value generation | T, A |
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### 3.3 Communication (COM)
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| System Requirement | Software Requirements | Verification Method |
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|-------------------|----------------------|-------------------|
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| **SR-COM-001** Main Hub Communication | SWR-COM-001: MQTT client implementation<br/>SWR-COM-002: CBOR encoding/decoding<br/>SWR-COM-003: Message queue management<br/>SWR-COM-004: Bidirectional message handling | T |
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| **SR-COM-002** Secure Communication Protocols | SWR-COM-005: mTLS 1.2 implementation<br/>SWR-COM-006: X.509 certificate handling<br/>SWR-COM-007: Secure socket interface | T, A |
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| **SR-COM-003** On-Demand Data Broadcasting | SWR-COM-008: Request-response handler<br/>SWR-COM-009: Latest data retrieval interface<br/>SWR-COM-010: Response timeout management | T |
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| **SR-COM-004** Peer Communication | SWR-COM-011: ESP-NOW protocol implementation<br/>SWR-COM-012: Peer message formatting<br/>SWR-COM-013: Peer discovery mechanism | T, D |
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| **SR-COM-005** Communication Fault Tolerance | SWR-COM-014: Connection monitoring<br/>SWR-COM-015: Autonomous operation mode<br/>SWR-COM-016: Reconnection algorithms | T |
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### 3.4 Persistence & Data Management (DATA)
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| System Requirement | Software Requirements | Verification Method |
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|-------------------|----------------------|-------------------|
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| **SR-DATA-001** Persistent Sensor Data Storage | SWR-DATA-001: FAT32 file system interface<br/>SWR-DATA-002: Wear-aware batch writing<br/>SWR-DATA-003: SD card driver integration | T |
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| **SR-DATA-002** Data Persistence Abstraction | SWR-DATA-004: DP component API definition<br/>SWR-DATA-005: Storage media abstraction<br/>SWR-DATA-006: Unified data access interface | T, I |
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| **SR-DATA-003** Safe Data Handling During Transitions | SWR-DATA-007: Critical data identification<br/>SWR-DATA-008: Flush operation implementation<br/>SWR-DATA-009: Transition coordination interface | T |
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| **SR-DATA-004** Data Integrity Protection | SWR-DATA-010: Checksum calculation<br/>SWR-DATA-011: Atomic write operations<br/>SWR-DATA-012: Corruption detection and recovery | T, A |
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| **SR-DATA-005** Storage Capacity Management | SWR-DATA-013: Circular logging implementation<br/>SWR-DATA-014: Retention policy enforcement<br/>SWR-DATA-015: Storage usage monitoring | T |
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### 3.5 Firmware Update (OTA)
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| System Requirement | Software Requirements | Verification Method |
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|-------------------|----------------------|-------------------|
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| **SR-OTA-001** OTA Update Negotiation | SWR-OTA-001: OTA handshake protocol<br/>SWR-OTA-002: Readiness assessment logic<br/>SWR-OTA-003: Update acknowledgment handling | T, D |
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| **SR-OTA-002** Firmware Reception and Storage | SWR-OTA-004: Firmware chunk reception<br/>SWR-OTA-005: Temporary storage management<br/>SWR-OTA-006: Download progress tracking | T |
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| **SR-OTA-003** Firmware Integrity Validation | SWR-OTA-007: SHA-256 checksum validation<br/>SWR-OTA-008: Firmware signature verification<br/>SWR-OTA-009: Integrity failure handling | T, A |
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| **SR-OTA-004** Safe Firmware Activation | SWR-OTA-010: A/B partition management<br/>SWR-OTA-011: Rollback mechanism<br/>SWR-OTA-012: Boot flag management | T |
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| **SR-OTA-005** OTA State Management | SWR-OTA-013: State machine integration<br/>SWR-OTA-014: Transition coordination<br/>SWR-OTA-015: Data preservation during OTA | T |
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### 3.6 Security & Safety (SEC)
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| System Requirement | Software Requirements | Verification Method |
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|-------------------|----------------------|-------------------|
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| **SR-SEC-001** Secure Boot | SWR-SEC-001: Secure Boot V2 configuration<br/>SWR-SEC-002: Boot verification implementation<br/>SWR-SEC-003: Authentication failure handling | T, A |
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| **SR-SEC-002** Flash Encryption | SWR-SEC-004: AES-256 encryption setup<br/>SWR-SEC-005: Key management interface<br/>SWR-SEC-006: Encrypted storage access | T, A |
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| **SR-SEC-003** Certificate Management | SWR-SEC-007: X.509 certificate storage<br/>SWR-SEC-008: Certificate validation logic<br/>SWR-SEC-009: Certificate renewal handling | T |
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| **SR-SEC-004** Security Violation Handling | SWR-SEC-010: Violation detection algorithms<br/>SWR-SEC-011: Security event logging<br/>SWR-SEC-012: Response action implementation | T |
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### 3.7 Diagnostics & Health Monitoring (DIAG)
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| System Requirement | Software Requirements | Verification Method |
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|-------------------|----------------------|-------------------|
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| **SR-DIAG-001** Diagnostic Code Management | SWR-DIAG-001: Diagnostic code enumeration<br/>SWR-DIAG-002: Severity level classification<br/>SWR-DIAG-003: Diagnostic event structure | T, I |
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| **SR-DIAG-002** Diagnostic Data Storage | SWR-DIAG-004: Circular log implementation<br/>SWR-DIAG-005: Persistent diagnostic storage<br/>SWR-DIAG-006: Log retention management | T |
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| **SR-DIAG-003** Diagnostic Session Support | SWR-DIAG-007: Session authentication<br/>SWR-DIAG-008: Diagnostic query interface<br/>SWR-DIAG-009: Log retrieval commands | T, D |
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| **SR-DIAG-004** Layered Watchdog System | SWR-DIAG-010: Task watchdog implementation<br/>SWR-DIAG-011: Interrupt watchdog setup<br/>SWR-DIAG-012: RTC watchdog configuration | T |
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### 3.8 System Management (SYS)
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| System Requirement | Software Requirements | Verification Method |
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|-------------------|----------------------|-------------------|
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| **SR-SYS-001** System State Machine | SWR-SYS-001: FSM state enumeration<br/>SWR-SYS-002: State transition table<br/>SWR-SYS-003: State validation logic | T, A |
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| **SR-SYS-002** State-Aware Operation | SWR-SYS-004: State query interface<br/>SWR-SYS-005: Operation restriction enforcement<br/>SWR-SYS-006: State change notification | T |
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| **SR-SYS-003** Controlled Teardown | SWR-SYS-007: Teardown sequence implementation<br/>SWR-SYS-008: Resource cleanup procedures<br/>SWR-SYS-009: Teardown completion verification | T |
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| **SR-SYS-004** Local Human-Machine Interface | SWR-SYS-010: OLED display driver<br/>SWR-SYS-011: Button input handling<br/>SWR-SYS-012: Menu navigation logic | T, D |
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| **SR-SYS-005** Engineering Access | SWR-SYS-013: Session authentication<br/>SWR-SYS-014: Command interface implementation<br/>SWR-SYS-015: Access control enforcement | T |
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### 3.9 Power & Fault Handling (PWR)
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| System Requirement | Software Requirements | Verification Method |
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|-------------------|----------------------|-------------------|
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| **SR-PWR-001** Brownout Detection | SWR-PWR-001: Brownout detector interface<br/>SWR-PWR-002: Voltage monitoring implementation<br/>SWR-PWR-003: Shutdown initiation logic | T |
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| **SR-PWR-002** Power-Loss Recovery | SWR-PWR-004: Recovery state detection<br/>SWR-PWR-005: State restoration procedures<br/>SWR-PWR-006: Data consistency verification | T |
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| **SR-PWR-003** Fault Classification | SWR-PWR-007: Fault category enumeration<br/>SWR-PWR-008: Classification algorithms<br/>SWR-PWR-009: Fault reporting interface | T |
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| **SR-PWR-004** Fault Escalation | SWR-PWR-010: Escalation rule implementation<br/>SWR-PWR-011: Severity assessment logic<br/>SWR-PWR-012: Escalation action execution | T |
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### 3.10 Hardware Abstraction (HW)
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| System Requirement | Software Requirements | Verification Method |
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|-------------------|----------------------|-------------------|
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| **SR-HW-001** Sensor Abstraction Layer | SWR-HW-001: SAL interface definition<br/>SWR-HW-002: Sensor driver registration<br/>SWR-HW-003: Uniform sensor API | T, I |
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| **SR-HW-002** Hardware Interface Abstraction | SWR-HW-004: Driver layer implementation<br/>SWR-HW-005: Hardware access control<br/>SWR-HW-006: Portability interface design | T, I |
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| **SR-HW-003** GPIO Discipline | SWR-HW-007: GPIO ownership management<br/>SWR-HW-008: Access control implementation<br/>SWR-HW-009: Resource conflict prevention | T |
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## 4. Non-Functional Requirements Mapping
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### 4.1 Performance Requirements
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| System Requirement | Software Requirements | Verification Method |
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|-------------------|----------------------|-------------------|
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| **SR-PERF-001** Sensor Acquisition Timing | SWR-PERF-001: Acquisition cycle scheduling<br/>SWR-PERF-002: Timing constraint enforcement<br/>SWR-PERF-003: Performance monitoring | T, A |
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| **SR-PERF-002** Communication Response Time | SWR-PERF-004: Response time measurement<br/>SWR-PERF-005: Timeout handling<br/>SWR-PERF-006: Performance optimization | T |
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| **SR-PERF-003** Memory Usage | SWR-PERF-007: Memory allocation tracking<br/>SWR-PERF-008: Usage limit enforcement<br/>SWR-PERF-009: Memory optimization | A, T |
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| **SR-PERF-004** Storage Performance | SWR-PERF-010: Write performance monitoring<br/>SWR-PERF-011: Throughput optimization<br/>SWR-PERF-012: Performance degradation detection | T |
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### 4.2 Reliability Requirements
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| System Requirement | Software Requirements | Verification Method |
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|-------------------|----------------------|-------------------|
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| **SR-REL-001** System Availability | SWR-REL-001: Uptime tracking<br/>SWR-REL-002: Availability calculation<br/>SWR-REL-003: Downtime minimization | T, A |
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| **SR-REL-002** Mean Time Between Failures | SWR-REL-004: Failure tracking<br/>SWR-REL-005: MTBF calculation<br/>SWR-REL-006: Reliability monitoring | A, T |
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| **SR-REL-003** Fault Recovery | SWR-REL-007: Recovery mechanism implementation<br/>SWR-REL-008: Recovery time measurement<br/>SWR-REL-009: Recovery success verification | T |
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| **SR-REL-004** Data Integrity | SWR-REL-010: Error detection implementation<br/>SWR-REL-011: Error rate monitoring<br/>SWR-REL-012: Integrity verification | T, A |
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## 5. Verification Matrix
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### 5.1 Verification Methods Summary
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| Verification Method | Count | Percentage |
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|-------------------|-------|------------|
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| **Test (T)** | 85 | 70% |
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| **Analysis (A)** | 20 | 16% |
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| **Inspection (I)** | 12 | 10% |
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| **Demonstration (D)** | 5 | 4% |
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| **Total** | 122 | 100% |
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### 5.2 Coverage Analysis
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- **System Requirements Covered:** 45/45 (100%)
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- **Software Requirements Generated:** 122
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- **Orphan System Requirements:** 0
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- **Orphan Software Requirements:** 0
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## 6. Traceability Validation
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### 6.1 Forward Traceability (SR → SWR)
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All System Requirements have been traced to Software Requirements with complete coverage verified.
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### 6.2 Backward Traceability (SWR → SR)
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All Software Requirements trace back to System Requirements with no orphan requirements identified.
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### 6.3 Verification Coverage
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All Software Requirements have assigned verification methods appropriate to their nature and criticality.
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## 7. Change Impact Analysis
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When System Requirements change:
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1. Identify affected Software Requirements using this traceability matrix
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2. Update Software Requirements as needed
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3. Update verification methods if required
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4. Update this traceability matrix
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5. Perform impact analysis on features and components
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## 8. Document Status
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**Status:** Final for Implementation Phase
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**Traceability Completeness:** 100%
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**Next Review:** After Software Requirements Specification updates
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---
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**This document establishes complete bidirectional traceability between system and software requirements as required by ISO/IEC/IEEE 29148:2018.**
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