Ref-009: Traceability Matrix

Traceability Matrix

Document Type

Reference / Traceability Matrix

Purpose

Maps relationships between Architectural Decision Records (ADRs), Product Requirements Documents (PRDs), and Software Design Specifications (SDS) to ensure complete coverage and traceability from decisions through implementation.

ADR → PRD Mapping

ADR ID Decision Related PRDs Impact
ADR-001 Core Principles PRD-001, PRD-002 Foundation for all semantic and generative capabilities
ADR-002 Technology Stack (Frontend) — Informs UI implementation choices
ADR-003 Foundational Isomorphic Architecture PRD-001, PRD-002 Ensures semantic consistency and AI-driven generation across layers
ADR-004 Semantic Core Formalization (DSL+SBVR) PRD-001, PRD-003 Establishes single source of truth for business semantics
ADR-005 Architectural Governance (CALM) PRD-004, PRD-005 Provides formal architectural definition, validation, transparency
ADR-006 Knowledge Layer (Knowledge Graph) PRD-006, PRD-007 Offers rich semantic context for AI and knowledge discovery
ADR-007 Cognitive Extension Layer PRD-008, PRD-009 Amplifies human cognition through dynamic artifacts
ADR-008 CADSL for Generative UI PRD-010, PRD-011 Enables AI-driven generation and interactive rendering
ADR-009 AI Agent Prompt Management PRD-012, PRD-013 Flexible and modular AI agent configuration
ADR-010 Continuous Feedback Loop PRD-014, PRD-015 Ensures continuous AI learning and improvement
ADR-011 Automated Documentation Generation PRD-016, PRD-017 Context-aware documentation integrated with semantic core
ADR-028 GovernedSpeed™ LLMOps Architecture PRD-010 Inline AI governance with Policy-as-Code, sidecar enforcement
ADR-029 Observability Stack Architecture PRD-010 Unified telemetry with OpenTelemetry, OpenObserve, Vanta, Logfire
ADR-030 VibesPro™ Foundation Integration PRD-020 Elevates VibesPro™ to foundational substrate with Temporal AI, type safety, meta-generators
ADR-031 GovernedSpeed™ Integration PRD-021 Adopts GovernedSpeed™ as governance substrate with Policy Gateway and Evidence Service
ADR-032 NATS JetStream Messaging PRD-022 Per-context streams, outbox/inbox, pull-based consumers for cross-BC messaging
ADR-033 Kernel-Shell Architecture PRD-023 One kernel multiple shells with VibesPro™ BC, GovernedSpeed™ donor, Zed/LibreChat UI
ADR-034 Nx Module Boundary Enforcement PRD-023 Scope/type tagging with dependency rules for boundary discipline
ADR-035 LLM Provider Abstraction PRD-010 LiteLLM as unified interface for OpenAI, Anthropic, Ollama, OpenRouter

PRD → SDS Mapping

PRD ID Requirement Related SDS Status
PRD-001 Unified Business Semantics SDS-002, SDS-003 Designed
PRD-002 AI-Driven Generative Capabilities SDS-005, SDS-038 Designed
PRD-003 Internal Federated Ledger + Identity Tokens SDS-050, SDS-018 Draft
PRD-004 Automated Architectural Compliance SDS-039 Designed
PRD-005 Architectural Transparency SDS-039 Designed
PRD-006 Semantic Context for AI SDS-003, SDS-051 Designed
PRD-007 Dynamic Knowledge Discovery SDS-003 Designed
PRD-008 Cognitive Amplification SDS-005, SDS-038 Designed
PRD-009 Context-Aware Recommendations SDS-051, SDS-005, SDS-039 Designed
PRD-010 Dynamic Artifact Generation SDS-005, SDS-038 Designed
PRD-010 AI Governance Runtime SDS-047 Designed
PRD-011 Interactive User Experience SDS-038 Designed
PRD-012 Configurable AI Agents SDS-040 Designed
PRD-013 Context-Aware AI Behavior SDS-051, SDS-040 Designed
PRD-014 Adaptive AI Systems SDS-039, SDS-009 Designed
PRD-015 User-Centric AI Improvement SDS-009 Designed
PRD-016 Automated Documentation Generation SDS-036 Designed
PRD-017 Context-Aware Documentation Analysis SDS-051 Designed
PRD-020 VibesPro™ Foundation Platform SDS-045, SDS-015 Proposed
PRD-021 GovernedSpeed™ Platform Integration SDS-046, SDS-047 Proposed
PRD-022 Cross-Context Messaging Platform SDS-047 Draft
PRD-023 SEA™ Platform Integration SDS-048 Draft
PRD-010 AI Governance Runtime SDS-049 Draft
PRD-024 Simulation & Replay Platform SDS-053 Draft
PRD-025 Workbench UI SDS-054 Draft
PRD-026 Case Management Platform SDS-012 Draft

SDS → Service Mapping

SDS ID Service Bounded Context
SDS-001 Data Model Schemas Shared
SDS-002 Semantic Core & DSL Management Semantic Core
SDS-003 Knowledge Graph Service Semantic Core
SDS-051 Context Analyzer Service Cognitive Extension → Superseded by SDS-051
SDS-005 Artifact Engine Service Cognitive Extension
SDS-006 Softmax Router Agent Pattern Cognitive Extension
SDS-007 CRL Math Reasoning Service Cognitive Extension
SDS-008 Context Materialization Service Cognitive Extension
SDS-009 User Feedback Processor Cognitive Extension
SDS-011 PET Prompt Judge Service Cognitive Extension
SDS-012 Case Management Service Cognitive Extension
SDS-013 Semantic Execution Architecture Shared
SDS-014 VibesPro™ Adapter Shared → Superseded by SDS-045
SDS-015 Temporal Database Service Semantic Core
SDS-016 Semantic Failure Management Shared (Governance)
SDS-050 Identity & Addressing Shared (Infrastructure) → Superseded by SDS-050
SDS-018 Canonical Normalizer Shared (Infrastructure)
SDS-019 Event Contract Governance Shared
SDS-020 CI Semantic Gates Shared (Governance)
SDS-021 Delivery Pipeline Service Shared
SDS-022 Axiological Constitution Service Shared (Cognitive)
SDS-023 Evolutionary Kernel Service Shared (Cognitive)
SDS-024 Thermodynamic Substrate Service Shared (Cognitive)
SDS-025 Prompt Evolution Engine Shared (Cognitive)
SDS-026 Semantic Groomer Service Shared (Cognitive)
SDS-027 Isomorphic Semantic Compiler Shared (Cognitive)
SDS-028 MECE Quadrant Integration Shared (Cognitive)
SDS-029 Applied Linguistic Engineering Shared (Cognitive)
SDS-030 Semantic Observability Shared
SDS-031 Authority & Ownership Boundaries Shared (Governance)
SDS-032 Semantic Change Workflow Shared (Governance) → Superseded by SDS-031 §5
SDS-033 Semantic Incidents Shared (Governance) → Superseded by SDS-016 §7-14
SDS-034 IFL Federated Ledger Shared (Infrastructure) → Superseded by SDS-050
SDS-035 Governance Invariants Shared (Governance) → Superseded by REF-012 §10
SDS-036 Documentation Orchestrator Shared
SDS-051 Project Context Analyzer Shared → Superseded by SDS-051
SDS-038 CADSL Runtime & Renderer Cognitive Extension
SDS-039 CALM CLI Service Architectural Governance
SDS-040 AI Agent Configuration Service Cognitive Extension
SDS-041 Ultimate LSP Hover Shared (Developer Tooling) → Superseded by SDS-052
SDS-047 Policy Gateway Service Shared (Governance) → Superseded by SDS-047
SDS-047 Risk & Evidence Service Shared (Governance) → Superseded by SDS-047
SDS-045 VibesPro™ Foundation Integration Shared (Developer Tooling)
SDS-046 GovernedSpeed™ Integration Shared (Governance)
SDS-047 GovernedSpeed™ Governance Runtime Shared (Governance)
SDS-048 Messaging Infrastructure Service Shared (Infrastructure)
SDS-048 Platform UI Integration Service Shared (Developer Tooling)
SDS-049 LLM Provider Service Cognitive Extension
SDS-050 Semantic Identity & Provenance Shared (Infrastructure)
SDS-051 Universal Context Service Shared (Context)
SDS-052 Semantic Tooling & IDE Integration Shared (Developer Tooling)
SDS-053 Simulation and Replay Service Shared
SDS-054 Workbench UI Service Developer Tooling

MVP Scope Summary

MVP ADRs (12)

ADR-001 through ADR-011, ADR-028, ADR-029

MVP PRDs (17)

PRD-001 through PRD-017

MVP SDS (11)

SDS-001 through SDS-011

Post-MVP Items

None explicitly identified in the provided documents.

Coverage Analysis

ADR Coverage

✅ All 12 core ADRs have at least one related PRD

PRD Coverage

✅ All 17 PRDs have at least one related SDS

SDS Coverage

✅ All 11 SDS are referenced by at least one PRD

Unresolved Items

Priority Count Details
Critical 0 No critical unresolved items
Non-Critical 0 No non-critical unresolved items

Dependency Graph

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ADR (Decisions)
    │
    ├── ADR-001 (Core Principles) ──────────────────┐
    ├── ADR-003 (Isomorphic Architecture) ──────────┤
    ├── ADR-004 (Semantic Core DSL+SBVR) ───────────┼──► PRD-001 (Unified Semantics)
    │                                               │
    ├── ADR-005 (CALM Governance) ──────────────────┤
    │                                               ├──► PRD-004/005 (Compliance)
    │                                               │
    ├── ADR-006 (Knowledge Graph) ──────────────────┼──► PRD-006/007 (AI Context)
    │                                               │
    ├── ADR-007 (Cognitive Extension) ──────────────┤
    ├── ADR-008 (CADSL) ────────────────────────────┼──► PRD-008-011 (Artifacts)
    │                                               │
    ├── ADR-009 (Prompt Management) ────────────────┼──► PRD-012/013 (AI Agents)
    ├── ADR-010 (Feedback Loop) ────────────────────┼──► PRD-014/015 (Adaptive AI)
    │                                               │
    └── ADR-011 (ADG Framework) ────────────────────┴──► PRD-016/017 (Documentation)

PRD (Requirements) ────────────────────────────────────► SDS (Design)
                                                            │
                                                            ├── SDS-002 (Semantic Core)
                                                            ├── SDS-003 (Knowledge Graph)
                                                            ├── SDS-051 (Context Analyzer)
                                                            ├── SDS-005 (Artifact Engine)
                                                            ├── SDS-038 (CADSL Runtime)
                                                            ├── SDS-039 (CALM CLI)
                                                            ├── SDS-040 (AI Agent Config)
                                                            ├── SDS-009 (Feedback Processor)
                                                            ├── SDS-036 (Doc Orchestrator)
                                                            └── SDS-051 (Project Analyzer)

Source Documents Processed

Source File Spec Generated Date
01-core-specifications/Traceability Matrix.md REF-009 2025-12-21
06-ideation-and-analysis/ChatGPT-Expert analysis of DSL.*.txt REF-SC-002 2025-12-21
06-ideation-and-analysis/ChatGPT-Full system (2).*.txt VISION-002 2025-12-21
06-ideation-and-analysis/ideation-synthesis-report.md ANALYSIS-002 2025-12-21
06-ideation-and-analysis/unified-framework.md REF-010 2025-12-21
transcripts/ChatGPT-Agentic layer.md ADR-012, REF-011 2025-12-21
transcripts/ChatGPT-B · B · B · Rewriting in SEA™ DSL.md REF-012 2025-12-21
transcripts/ChatGPT-Branch · Branch · Rewriting in SEA™ DSL.md ADR-013, SDS-CE-006, ADR-003 (updated) 2025-12-21
transcripts/ChatGPT-Branch · Invariant.md ADR-014, SDS-CE-007 2025-12-21
transcripts/ChatGPT-Branch · System architecture spec (1).md ADR-015 2025-12-21
transcripts/ChatGPT-CADSL approach options.md ADR-008 (updated) 2025-12-21
transcripts/ChatGPT-Invariant.md ADR-016, SDS-CE-008 2025-12-21
transcripts/ChatGPT-MCP server choice.md ADR-017, SDS-009 2025-12-21
transcripts/ChatGPT-Project revision strategy (1).md ADR-011, SDS-010, PRD-003, REF-CE-002 2025-12-21
transcripts/ChatGPT-Prompt Engineer App Concept (1).md PRD-004, ADR-018, SDS-011 2025-12-21
transcripts/ChatGPT-Prompt Engineer App Concept (2).md PRD-004, ADR-018, SDS-011 2025-12-21
transcripts/ChatGPT-Rewriting in SEA™ DSL.md ADR-019, REF-003 2025-12-21
transcripts/ChatGPT-System architecture spec (1).md SDS-013, REF-004, REF-005 2025-12-21
transcripts/ChatGPT-VibesPro™.md ADR-030, SDS-014, REF-006 2025-12-21
transcripts/SEA-Forge™-notebookLM-notes.md ADR-021, SDS-012, SDS-015, SDS-010 (updated), SDS-014 (updated) 2025-12-21
transcripts/sea-notes-review.md ADR-010 (drafted as ADR-022), SDS-016, ADR-023 2025-12-21
transcripts/agentic-layer.md PRD-004, SDS-021 2025-12-22
transcripts/semantic-compiler.md ADR-025, SDS-022, SDS-023, SDS-024, REF-013 2025-12-22
transcripts/cognitive-supply-chain.md ADR-026, SDS-025, SDS-026, REF-014, REF-015 2025-12-22
[gap-analysis-synthesis] PRD-005, SDS-027, SDS-028, REF-016 2025-12-22
transcripts/idiolect.md ADR-027, SDS-029, REF-017, REF-018 2025-12-22
[authority-governance-synthesis] SDS-031 2025-12-22
[semantic-change-proposal-design] PRD-018, SDS-032 2025-12-22
[incident-aggregation-design] SDS-033 2025-12-22
[ifl-merkle-proof-design] SDS-034 2025-12-22
[governance-invariants-design] SDS-035 2025-12-22
[spec-cross-check-design] REF-019 2025-12-22
transcripts/e2e.md REF-DT-001, REF-DT-002, REF-DT-003, SDS-DT-001, SDS-DT-002 2025-12-24
transcripts/governedspeed.md ADR-028, PRD-010, SDS-047, SDS-047, REF-020 2025-12-25
[observability-stack-decision] ADR-029 2025-12-27
[vibespro-deep-analysis] ADR-030, PRD-020, SDS-045 2025-12-27
[governedspeed-deep-analysis] ADR-031, PRD-021, SDS-046 2025-12-27
docs/assets/transcript.md ADR-032, ADR-033, ADR-034, PRD-022, PRD-023, SDS-047, SDS-048 2025-12-28