Feature Traceability Matrix

1. Identity and intent

Name the smallest observable scenario and the source that authorizes it.

Feature IDScenario or transitionUser outcomeGoverning intent and sourceUnresolved assumptions

2. Product layers

User interface and experience statesClient state, hooks, and client serviceAuthorization and human approval

3. System layers and connections

Backend API and contractsDomain service and policyData, schema, and migrationsIntegrations and infrastructureSeams, dependencies, retries, and reconciliation

4. Ownership and evidence

DRI and implementation ownerReviewer, approver, and evidence ownerLayer tests and evidence locationsContract, integration, and end-to-end evidenceEnvironment, configuration, and version

5. Risk and current state

Risk, constraints, and protected behaviorCurrent blockerReadiness stateNext gate and action

Next evidence

Does this feature use probabilistic AI behavior?

Define what “good enough” means before implementation output becomes the evaluation standard.

Create the AI evaluation contract →See a completed trace