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ASF_01_sys_sw_arch/System Design/SRS/Annex_A_Traceability.md
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Annex A: Software Requirements Traceability Matrix

Document: SRS Annex A
Version: 1.0
Date: 2025-01-19

Purpose

This annex provides complete traceability between:

  • Features → System Requirements (SR) → Software Requirements (SWR) → Components → Tests

Traceability Matrix Structure

Feature ID System Requirement ID Software Requirement ID Component Test ID
F-SYS-01 SR-SYS-001 SWR-SYS-001 STM (State Manager) T-SYS-001
F-SYS-01 SR-SYS-001 SWR-SYS-002 STM T-SYS-002
F-SYS-01 SR-SYS-002 SWR-SYS-003 STM T-SYS-003
F-SYS-01 SR-SYS-003 SWR-SYS-004 STM, Event System T-SYS-004
F-SYS-02 SR-SYS-004 SWR-SYS-005 STM T-SYS-005
F-SYS-02 SR-SYS-005 SWR-SYS-006 STM, Persistence T-SYS-006
F-SYS-02 SR-SYS-006 SWR-SYS-007 STM, Persistence T-SYS-007
F-SYS-03 SR-SYS-007 SWR-SYS-008 HMI (OLED Driver) T-SYS-008
F-SYS-03 SR-SYS-008 SWR-SYS-009 HMI T-SYS-009
F-SYS-03 SR-SYS-009 SWR-SYS-010 HMI T-SYS-010
F-SYS-03 SR-SYS-010 SWR-SYS-011 HMI, Diagnostics T-SYS-011
F-SYS-04 SR-SYS-011 SWR-SYS-012 Debug Session Manager T-SYS-012
F-SYS-04 SR-SYS-012 SWR-SYS-013 Debug Session Manager T-SYS-013
F-SYS-04 SR-SYS-013 SWR-SYS-014 Debug Session Manager, Security T-SYS-014
F-SYS-04 SR-SYS-013 SWR-SYS-015 Debug Session Manager T-SYS-015
F-DAQ-01 SR-DAQ-001 SWR-DAQ-001 Sensor Manager T-DAQ-001
F-DAQ-01 SR-DAQ-002 SWR-DAQ-002 Sensor Manager T-DAQ-002
F-DAQ-01 SR-DAQ-003 SWR-DAQ-003 Sensor Manager, Sensor Drivers T-DAQ-003
F-DAQ-01 SR-DAQ-004 SWR-DAQ-004 Sensor Manager T-DAQ-004
F-DAQ-02 SR-DAQ-005 SWR-DAQ-005 Sensor Manager T-DAQ-005
F-DAQ-02 SR-DAQ-006 SWR-DAQ-006 Sensor Manager T-DAQ-006
F-DAQ-02 SR-DAQ-007 SWR-DAQ-007 Sensor Manager T-DAQ-007
F-DAQ-03 SR-DAQ-008 SWR-DAQ-008 Sensor Manager, Time Utils T-DAQ-008
F-DAQ-03 SR-DAQ-009 SWR-DAQ-009 Sensor Manager T-DAQ-009
F-DAQ-03 SR-DAQ-010 SWR-DAQ-010 Sensor Manager, Data Pool T-DAQ-010
F-DQC-01 SR-DQC-001 SWR-DQC-001 Sensor Manager, Sensor Drivers T-DQC-001
F-DQC-01 SR-DQC-002 SWR-DQC-002 Sensor Manager T-DQC-002
F-DQC-01 SR-DQC-003 SWR-DQC-003 Sensor Manager T-DQC-003
F-DQC-02 SR-DQC-004 SWR-DQC-004 Sensor Manager T-DQC-004
F-DQC-02 SR-DQC-005 SWR-DQC-005 Sensor Manager T-DQC-005
F-DQC-02 SR-DQC-006 SWR-DQC-006 Sensor Manager, Diagnostics T-DQC-006
F-DQC-03 SR-DQC-007 SWR-DQC-007 Sensor Manager T-DQC-007
F-DQC-03 SR-DQC-008 SWR-DQC-008 Sensor Manager T-DQC-008
F-DQC-03 SR-DQC-009 SWR-DQC-009 Sensor Manager T-DQC-009
F-DQC-03 SR-DQC-010 SWR-DQC-010 Sensor Manager, Communication T-DQC-010
F-DQC-04 SR-DQC-011 SWR-DQC-011 Machine Constant Manager T-DQC-011
F-DQC-04 SR-DQC-012 SWR-DQC-012 Machine Constant Manager, Persistence T-DQC-012
F-DQC-04 SR-DQC-013 SWR-DQC-013 Machine Constant Manager T-DQC-013
F-DQC-04 SR-DQC-014 SWR-DQC-014 Machine Constant Manager, Communication T-DQC-014
F-DQC-04 SR-DQC-015 SWR-DQC-015 Machine Constant Manager, STM T-DQC-015
F-COM-01 SR-COM-001 SWR-COM-001 Main Hub APIs, Network Stack T-COM-001
F-COM-01 SR-COM-002 SWR-COM-002 Main Hub APIs T-COM-002
F-COM-01 SR-COM-003 SWR-COM-003 Main Hub APIs T-COM-003
F-COM-01 SR-COM-004 SWR-COM-004 Network Stack T-COM-004
F-COM-02 SR-COM-005 SWR-COM-005 Main Hub APIs T-COM-005
F-COM-02 SR-COM-006 SWR-COM-006 Main Hub APIs, Data Pool T-COM-006
F-COM-02 SR-COM-007 SWR-COM-007 Main Hub APIs T-COM-007
F-COM-03 SR-COM-008 SWR-COM-008 Network Stack T-COM-008
F-COM-03 SR-COM-009 SWR-COM-009 Network Stack T-COM-009
F-COM-03 SR-COM-010 SWR-COM-009 Network Stack T-COM-010
F-DIAG-01 SR-DIAG-001 SWR-DIAG-001 Diagnostics Task T-DIAG-001
F-DIAG-01 SR-DIAG-002 SWR-DIAG-002 Diagnostics Task T-DIAG-002
F-DIAG-01 SR-DIAG-003 SWR-DIAG-003 Diagnostics Task T-DIAG-003
F-DIAG-01 SR-DIAG-004 SWR-DIAG-004 Diagnostics Task T-DIAG-004
F-DIAG-02 SR-DIAG-005 SWR-DIAG-005 Diagnostics Task, Persistence T-DIAG-005
F-DIAG-02 SR-DIAG-006 SWR-DIAG-006 Diagnostics Task, Persistence T-DIAG-006
F-DIAG-02 SR-DIAG-007 SWR-DIAG-007 Diagnostics Task, Persistence T-DIAG-007
F-DIAG-03 SR-DIAG-008 SWR-DIAG-008 Diagnostics Task T-DIAG-008
F-DIAG-03 SR-DIAG-009 SWR-DIAG-009 Diagnostics Task T-DIAG-009
F-DIAG-03 SR-DIAG-010 SWR-DIAG-010 Diagnostics Task T-DIAG-010
F-DIAG-03 SR-DIAG-011 SWR-DIAG-011 Diagnostics Task T-DIAG-011
F-DATA-01 SR-DATA-001 SWR-DATA-001 Persistence T-DATA-001
F-DATA-01 SR-DATA-002 SWR-DATA-002 Persistence T-DATA-002
F-DATA-01 SR-DATA-003 SWR-DATA-003 Persistence T-DATA-003
F-DATA-02 SR-DATA-004 SWR-DATA-004 Persistence T-DATA-004
F-DATA-02 SR-DATA-005 SWR-DATA-005 Persistence T-DATA-005
F-DATA-02 SR-DATA-006 SWR-DATA-006 Persistence T-DATA-006
F-DATA-03 SR-DATA-007 SWR-DATA-007 Persistence, STM T-DATA-007
F-DATA-03 SR-DATA-008 SWR-DATA-008 Persistence, OTA Manager T-DATA-008
F-DATA-03 SR-DATA-009 SWR-DATA-009 Persistence, STM T-DATA-009
F-OTA-01 SR-OTA-001 SWR-OTA-001 OTA Manager T-OTA-001
F-OTA-01 SR-OTA-002 SWR-OTA-002 OTA Manager T-OTA-002
F-OTA-01 SR-OTA-003 SWR-OTA-003 OTA Manager T-OTA-003
F-OTA-02 SR-OTA-004 SWR-OTA-004 OTA Manager, Network Stack T-OTA-004
F-OTA-02 SR-OTA-005 SWR-OTA-005 OTA Manager, Persistence T-OTA-005
F-OTA-02 SR-OTA-006 SWR-OTA-006 OTA Manager T-OTA-006
F-OTA-03 SR-OTA-007 SWR-OTA-007 OTA Manager, Security T-OTA-007
F-OTA-03 SR-OTA-008 SWR-OTA-008 OTA Manager T-OTA-008
F-OTA-03 SR-OTA-009 SWR-OTA-009 OTA Manager, Communication T-OTA-009
F-OTA-04 SR-OTA-010 SWR-OTA-010 OTA Manager, STM T-OTA-010
F-OTA-04 SR-OTA-011 SWR-OTA-011 OTA Manager, Persistence T-OTA-011
F-OTA-04 SR-OTA-012 SWR-OTA-012 OTA Manager T-OTA-012
F-OTA-04 SR-OTA-013 SWR-OTA-013 OTA Manager T-OTA-013
F-SEC-01 SR-SEC-001 SWR-SEC-001 Security (Secure Boot) T-SEC-001
F-SEC-01 SR-SEC-002 SWR-SEC-002 Security (Secure Boot) T-SEC-002
F-SEC-01 SR-SEC-003 SWR-SEC-003 Security (Secure Boot), STM T-SEC-003
F-SEC-01 SR-SEC-004 SWR-SEC-004 Security (Secure Boot) T-SEC-004
F-SEC-02 SR-SEC-005 SWR-SEC-005 Security (Flash Encryption) T-SEC-005
F-SEC-02 SR-SEC-006 SWR-SEC-006 Security (Flash Encryption), Persistence T-SEC-006
F-SEC-02 SR-SEC-007 SWR-SEC-007 Security (Key Management) T-SEC-007
F-SEC-02 SR-SEC-008 SWR-SEC-008 Security (Data Integrity) T-SEC-008
F-SEC-03 SR-SEC-009 SWR-SEC-009 Security (Communication Encryption) T-SEC-009
F-SEC-03 SR-SEC-010 SWR-SEC-010 Security (Message Integrity) T-SEC-010
F-SEC-03 SR-SEC-011 SWR-SEC-011 Security (OTA Encryption) T-SEC-011
F-SEC-03 SR-SEC-012 SWR-SEC-012 Security, Diagnostics T-SEC-012

Component Abbreviations

  • STM: State Manager (System Management)
  • HMI: Human-Machine Interface (OLED + Buttons)
  • Sensor Manager: Sensor acquisition and management
  • Machine Constant Manager: Machine constants management
  • Main Hub APIs: Main Hub communication interface
  • Network Stack: Low-level network communication
  • Diagnostics Task: Diagnostics and health monitoring
  • Error Handler: Fault classification and escalation
  • Persistence: Data Persistence component
  • OTA Manager: Firmware update management
  • Security: Security and safety features
  • Event System: Cross-component event communication
  • Data Pool: Runtime data storage

Notes

  • Test IDs (T-*) are placeholders for future test specification
  • Component assignments are preliminary and may be refined during detailed design
  • Some SWRs may map to multiple components (e.g., SWR-SYS-004 requires STM and Event System)