RTM — Requirement Traceability Matrix

Total: 7 requirements

Automatically generated from docs/RTM.csv. Regenerate with pnpm docs:rtm.

Quick Navigation

• Functional Requirements (1)
• Non-Functional Requirements (0)
• Data Requirements (0)
• Sync & Conflict Requirements (4)
• Security & Compliance Requirements (2)

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Legend

Symbol	Meaning
⚪	Planned / Not Tested
🟢	Implemented
✅	Passed
❌	Failed

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Functional Requirements

Functional requirements that define the expected behavior of the system.

1 requirements

ID	Requirement	Primary Suite	Test Cases	Status
TC-COMP-006	26 test cases for COMP (TC-COMP-016, TC-COMP-018, TC-COMP-019, TC-COMP-011, TC-COMP-012, TC-COMP-013, TC-COMP-014, TC-COMP-020, TC-COMP-021, TC-COMP-022, TC-COMP-023, TC-COMP-024, TC-COMP-025, TC-COMP-026, TC-COMP-015, TC-COMP-017, TC-COMP-008, TC-COMP-009, TC-COMP-005, TC-COMP-006, TC-COMP-007, TC-COMP-010, TC-COMP-001, TC-COMP-002, TC-COMP-003, TC-COMP-004)	COMP	TC-COMP-016 TC-COMP-018 TC-COMP-019 TC-COMP-011 TC-COMP-012 TC-COMP-013 TC-COMP-014 TC-COMP-020 TC-COMP-021 TC-COMP-022 TC-COMP-023 TC-COMP-024 TC-COMP-025 TC-COMP-026 TC-COMP-015 TC-COMP-017 TC-COMP-008 TC-COMP-009 TC-COMP-005 TC-COMP-006 TC-COMP-007 TC-COMP-010 TC-COMP-001 TC-COMP-002 TC-COMP-003 TC-COMP-004	🟢 Implemented

Sync & Conflict Requirements

Sync and conflict resolution requirements between frontend and backend.

4 requirements

ID	Requirement	Primary Suite	Test Cases	Status
TC-CONFLICT-001	2 test cases for CONFLICT (TC-CONFLICT-001, TC-CONFLICT-002)	CONFLICT	TC-CONFLICT-001 TC-CONFLICT-002	🟢 Implemented
TC-DEL-002	2 test cases for DEL (TC-DEL-001, TC-DEL-002)	DEL	TC-DEL-001 TC-DEL-002	🟢 Implemented
TC-TTL-004	2 test cases for TTL (TC-TTL-001, TC-TTL-002)	TTL	TC-TTL-001 TC-TTL-002	🟢 Implemented
TC-SYNC-005	6 test cases for SYNC (TC-SYNC-001, TC-SYNC-002, TC-SYNC-003, TC-SYNC-004, TC-SYNC-005, TC-SYNC-006)	SYNC	TC-SYNC-001 TC-SYNC-002 TC-SYNC-003 TC-SYNC-004 TC-SYNC-005 TC-SYNC-006	🟢 Implemented

Security & Compliance Requirements

Security, authentication, and compliance requirements (LGPD).

2 requirements

ID	Requirement	Primary Suite	Test Cases	Status
TC-SEC-003	21 test cases for SEC (TC-SEC-018, TC-SEC-020, TC-SEC-021, TC-SEC-022, TC-SEC-001, TC-SEC-002, TC-SEC-003, TC-SEC-004, TC-SEC-005, TC-SEC-006, TC-SEC-007, TC-SEC-008, TC-SEC-009, TC-SEC-010, TC-SEC-011, TC-SEC-012, TC-SEC-013, TC-SEC-014, TC-SEC-015, TC-SEC-016, TC-SEC-017)	SEC	TC-SEC-018 TC-SEC-020 TC-SEC-021 TC-SEC-022 TC-SEC-001 TC-SEC-002 TC-SEC-003 TC-SEC-004 TC-SEC-005 TC-SEC-006 TC-SEC-007 TC-SEC-008 TC-SEC-009 TC-SEC-010 TC-SEC-011 TC-SEC-012 TC-SEC-013 TC-SEC-014 TC-SEC-015 TC-SEC-016 TC-SEC-017	🟢 Implemented
TC-RBAC-007	5 test cases for RBAC (TC-RBAC-001, TC-RBAC-002, TC-RBAC-003, TC-RBAC-004, TC-RBAC-005)	RBAC	TC-RBAC-001 TC-RBAC-002 TC-RBAC-003 TC-RBAC-004 TC-RBAC-005	🟢 Implemented

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Generated on 2026-06-26.
Source: docs/RTM.csv