Requirements Traceability Matrix (RTM)

Status: Draft v0.1

This matrix links risk hazards, requirements, design elements, and verification artifacts.

Matrix

RA-ID	SRS ID	SDD ID	Verification (TV-ID)	Evidence (STR/Logs)	Status
RA-001	SRS-RUN-001, SRS-RUN-002	SDD-POL-001	TV-RUN-001, TV-RUN-002	Pending	In progress
RA-002	SRS-CGM-001, SRS-CGM-002, SRS-CGM-003	SDD-POL-002	TV-CGM-001, TV-CGM-002, TV-CGM-003	Partial	In progress
RA-003	SRS-PUMP-001	SDD-POL-003	TV-PUMP-001, TV-PUMP-002	Partial	In progress
RA-004	SRS-MEAL-001, SRS-MEAL-002, SRS-MEAL-003, SRS-MEAL-004, SRS-MEAL-005	SDD-POL-004	TV-MEAL-001, TV-MEAL-002, TV-MEAL-003, TV-MEAL-004	Partial (BUG-001 real-device closure evidence 2026-02-11; `Docs/Quality/Evidence/STR-BUG-001/2026-02-11-relaunch-meal/`)	In progress
RA-005	SRS-PUMP-003, SRS-LOG-001	SDD-PUMP-001, SDD-LOG-001	TV-PUMP-003, TV-LOG-001	Pending	In progress
RA-006	SRS-STATE-001, SRS-STATE-002, SRS-STATE-003	SDD-DATA-001, SDD-DATA-002, SDD-DATA-003, SDD-DATA-004, SDD-POL-005	TV-STATE-001, TV-STATE-002	Partial	In progress
RA-007	SRS-PUMP-004, SRS-PUMP-005	SDD-PUMP-001	TV-PUMP-004	Pending	In progress
RA-008	SRS-LOG-001, SRS-LOG-002, SRS-LOG-003	SDD-LOG-001	TV-LOG-001, TV-LOG-002, TV-LOG-003	Partial	In progress
RA-009	SRS-SEC-001, SRS-SEC-002	Cybersecurity Plan controls	TV-SEC-001, TV-SEC-002	Pending	Planned
RA-010	SRS-UI-001, SRS-UI-002, SRS-UI-003, SRS-UI-004, SRS-VAL-001	SDD-POL-006, SDD-POL-007, SDD-POL-009	TV-UI-001, TV-UI-002, TV-UI-003, TV-UI-004	Partial	In progress
RA-011	SRS-ALERT-001, SRS-ALERT-002, SRS-ALERT-003, SRS-ALERT-004, SRS-ALERT-005, SRS-ALERT-006	SDD-ALERT-001, SDD-POL-008	TV-ALERT-001, TV-ALERT-002, TV-ALERT-003, TV-ALERT-004, TV-ALERT-005	Pending	Planned

For each PR or change batch: