Traceability Matrix Generator

Generate comprehensive requirement-to-code traceability matrices that map every requirement to its implementing code, associated tests, and verification status. This skill supports compliance frameworks (ISO 27001, SOC 2, FDA, DO-178C), audit preparation, gap analysis, and continuous traceability enforcement in CI/CD pipelines.

When to Use This Skill

Use this skill when you need to:

• Prepare for a compliance audit (ISO 27001, SOC 2, PCI DSS, HIPAA)
• Generate traceability evidence for regulatory submissions (FDA, DO-178C, IEC 62304)
• Validate that all requirements have corresponding implementations and tests
• Identify gaps where requirements lack test coverage or implementation
• Produce a requirements coverage report for stakeholders
• Map user stories or acceptance criteria to code changes
• Verify that all acceptance criteria are covered by automated tests
• Track requirement changes and their impact on implementation and tests
• Support bi-directional traceability (requirement to code and code to requirement)

Trigger phrases: "traceability matrix", "requirement traceability", "requirements coverage", "audit preparation", "compliance mapping", "requirement-to-code mapping", "test coverage mapping", "gap analysis", "requirements tracking"