-
Notifications
You must be signed in to change notification settings - Fork 0
Expand file tree
/
Copy pathrequirements-trace.csv
More file actions
We can make this file beautiful and searchable if this error is corrected: It looks like row 3 should actually have 1 column, instead of 5 in line 2.
206 lines (206 loc) · 10.6 KB
/
requirements-trace.csv
File metadata and controls
206 lines (206 loc) · 10.6 KB
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
# requirements-trace.csv — BRD section -> sub-project mapping (Phase 18 seed)
# Simplified columns: title_ar and dod_anchor omitted in this seed; refined per sub-project cycle.
brd_ref,title_en,subproject_id,subproject_name,status
§4.1.1,Public landing and informational content,4,External API,pending
§4.1.1,Public landing and informational content,6,External Web Portal,pending
§4.1.2,Public content browsing and search,4,External API,pending
§4.1.2,Public content browsing and search,6,External Web Portal,pending
§4.1.3,Bilingual content (Arabic / English),4,External API,pending
§4.1.3,Bilingual content (Arabic / English),6,External Web Portal,pending
§4.1.4,Knowledge Maps,7,Feature Modules,pending
§4.1.5,Interactive City,7,Feature Modules,pending
§4.1.6,Public events and calendar,4,External API,pending
§4.1.6,Public events and calendar,6,External Web Portal,pending
§4.1.7,Public registration and profile,4,External API,pending
§4.1.7,Public registration and profile,6,External Web Portal,pending
§4.1.8,Public news and announcements,4,External API,pending
§4.1.8,Public news and announcements,6,External Web Portal,pending
§4.1.9,Resource library access,4,External API,pending
§4.1.9,Resource library access,6,External Web Portal,pending
§4.1.10,Public reports and data downloads,4,External API,pending
§4.1.10,Public reports and data downloads,6,External Web Portal,pending
§4.1.11,Smart Assistant,7,Feature Modules,pending
§4.1.12,Community discussion / posts,7,Feature Modules,pending
§4.1.13,Community moderation surfaces,7,Feature Modules,pending
§4.1.14,Public notifications,4,External API,pending
§4.1.14,Public notifications,6,External Web Portal,pending
§4.1.15,Public feedback and contact,4,External API,pending
§4.1.15,Public feedback and contact,6,External Web Portal,pending
§4.1.16,Public surveys / polls,4,External API,pending
§4.1.16,Public surveys / polls,6,External Web Portal,pending
§4.1.17,Public newsletter subscription,4,External API,pending
§4.1.17,Public newsletter subscription,6,External Web Portal,pending
§4.1.18,Public service catalogue,4,External API,pending
§4.1.18,Public service catalogue,6,External Web Portal,pending
§4.1.19,Admin user management,3,Internal API,pending
§4.1.19,Admin user management,5,Admin / CMS Portal,pending
§4.1.20,Admin role and permission management,3,Internal API,pending
§4.1.20,Admin role and permission management,5,Admin / CMS Portal,pending
§4.1.21,Admin content management (CMS),3,Internal API,pending
§4.1.21,Admin content management (CMS),5,Admin / CMS Portal,pending
§4.1.22,Admin taxonomy management,3,Internal API,pending
§4.1.22,Admin taxonomy management,5,Admin / CMS Portal,pending
§4.1.23,Admin media library,3,Internal API,pending
§4.1.23,Admin media library,5,Admin / CMS Portal,pending
§4.1.24,Admin translations management,3,Internal API,pending
§4.1.24,Admin translations management,5,Admin / CMS Portal,pending
§4.1.25,Admin community moderation,3,Internal API,pending
§4.1.25,Admin community moderation,5,Admin / CMS Portal,pending
§4.1.26,Admin events management,3,Internal API,pending
§4.1.26,Admin events management,5,Admin / CMS Portal,pending
§4.1.27,Admin notifications and alerts,3,Internal API,pending
§4.1.27,Admin notifications and alerts,5,Admin / CMS Portal,pending
§4.1.28,Admin settings and configuration,3,Internal API,pending
§4.1.28,Admin settings and configuration,5,Admin / CMS Portal,pending
§4.1.29,Admin audit log query,3,Internal API,pending
§4.1.29,Admin audit log query,5,Admin / CMS Portal,pending
§4.1.30,Reporting / analytics platform,3,Internal API,pending
§4.1.30,Reporting / analytics platform,5,Admin / CMS Portal,pending
§4.1.31,Data persistence (SQL Server),2,Data & Domain,pending
§4.1.32,Non-functional requirements (perf / a11y / security / i18n),1,Foundation,in-progress
§6.2.1,User story 1,4,External API,pending
§6.2.1,User story 1,6,External Web Portal,pending
§6.2.2,User story 2,4,External API,pending
§6.2.2,User story 2,6,External Web Portal,pending
§6.2.3,User story 3,4,External API,pending
§6.2.3,User story 3,6,External Web Portal,pending
§6.2.4,User story 4,4,External API,pending
§6.2.4,User story 4,6,External Web Portal,pending
§6.2.5,User story 5,4,External API,pending
§6.2.5,User story 5,6,External Web Portal,pending
§6.2.6,User story 6,7,Feature Modules,pending
§6.2.7,User story 7,7,Feature Modules,pending
§6.2.8,User story 8,7,Feature Modules,pending
§6.2.9,User story 9,7,Feature Modules,pending
§6.2.10,User story 10,4,External API,pending
§6.2.10,User story 10,6,External Web Portal,pending
§6.2.11,User story 11,4,External API,pending
§6.2.11,User story 11,6,External Web Portal,pending
§6.2.12,User story 12,4,External API,pending
§6.2.12,User story 12,6,External Web Portal,pending
§6.2.13,User story 13,4,External API,pending
§6.2.13,User story 13,6,External Web Portal,pending
§6.2.14,User story 14,4,External API,pending
§6.2.14,User story 14,6,External Web Portal,pending
§6.2.15,User story 15,4,External API,pending
§6.2.15,User story 15,6,External Web Portal,pending
§6.2.16,User story 16,4,External API,pending
§6.2.16,User story 16,6,External Web Portal,pending
§6.2.17,User story 17,4,External API,pending
§6.2.17,User story 17,6,External Web Portal,pending
§6.2.18,User story 18,4,External API,pending
§6.2.18,User story 18,6,External Web Portal,pending
§6.2.19,User story 19,7,Feature Modules,pending
§6.2.20,User story 20,7,Feature Modules,pending
§6.2.21,User story 21,7,Feature Modules,pending
§6.2.22,User story 22,7,Feature Modules,pending
§6.2.23,User story 23,7,Feature Modules,pending
§6.2.24,User story 24,7,Feature Modules,pending
§6.2.25,User story 25,7,Feature Modules,pending
§6.2.26,User story 26,7,Feature Modules,pending
§6.2.27,User story 27,7,Feature Modules,pending
§6.2.28,User story 28,7,Feature Modules,pending
§6.2.29,User story 29,7,Feature Modules,pending
§6.2.30,User story 30,7,Feature Modules,pending
§6.2.31,User story 31,7,Feature Modules,pending
§6.2.32,User story 32,4,External API,pending
§6.2.32,User story 32,6,External Web Portal,pending
§6.2.33,User story 33,4,External API,pending
§6.2.33,User story 33,6,External Web Portal,pending
§6.2.34,User story 34,4,External API,pending
§6.2.34,User story 34,6,External Web Portal,pending
§6.2.35,User story 35,4,External API,pending
§6.2.35,User story 35,6,External Web Portal,pending
§6.2.36,User story 36,4,External API,pending
§6.2.36,User story 36,6,External Web Portal,pending
§6.2.37,User story 37,3,Internal API,pending
§6.2.37,User story 37,5,Admin / CMS Portal,pending
§6.2.38,User story 38,3,Internal API,pending
§6.2.38,User story 38,5,Admin / CMS Portal,pending
§6.2.39,User story 39,3,Internal API,pending
§6.2.39,User story 39,5,Admin / CMS Portal,pending
§6.2.40,User story 40,3,Internal API,pending
§6.2.40,User story 40,5,Admin / CMS Portal,pending
§6.2.41,User story 41,3,Internal API,pending
§6.2.41,User story 41,5,Admin / CMS Portal,pending
§6.2.42,User story 42,3,Internal API,pending
§6.2.42,User story 42,5,Admin / CMS Portal,pending
§6.2.43,User story 43,3,Internal API,pending
§6.2.43,User story 43,5,Admin / CMS Portal,pending
§6.2.44,User story 44,3,Internal API,pending
§6.2.44,User story 44,5,Admin / CMS Portal,pending
§6.2.45,User story 45,3,Internal API,pending
§6.2.45,User story 45,5,Admin / CMS Portal,pending
§6.2.46,User story 46,3,Internal API,pending
§6.2.46,User story 46,5,Admin / CMS Portal,pending
§6.2.47,User story 47,3,Internal API,pending
§6.2.47,User story 47,5,Admin / CMS Portal,pending
§6.2.48,User story 48,3,Internal API,pending
§6.2.48,User story 48,5,Admin / CMS Portal,pending
§6.2.49,User story 49,3,Internal API,pending
§6.2.49,User story 49,5,Admin / CMS Portal,pending
§6.2.50,User story 50,3,Internal API,pending
§6.2.50,User story 50,5,Admin / CMS Portal,pending
§6.2.51,User story 51,3,Internal API,pending
§6.2.51,User story 51,5,Admin / CMS Portal,pending
§6.2.52,User story 52,3,Internal API,pending
§6.2.52,User story 52,5,Admin / CMS Portal,pending
§6.2.53,User story 53,3,Internal API,pending
§6.2.53,User story 53,5,Admin / CMS Portal,pending
§6.2.54,User story 54,3,Internal API,pending
§6.2.54,User story 54,5,Admin / CMS Portal,pending
§6.2.55,User story 55,3,Internal API,pending
§6.2.55,User story 55,5,Admin / CMS Portal,pending
§6.2.56,User story 56,3,Internal API,pending
§6.2.56,User story 56,5,Admin / CMS Portal,pending
§6.2.57,User story 57,3,Internal API,pending
§6.2.57,User story 57,5,Admin / CMS Portal,pending
§6.2.58,User story 58,3,Internal API,pending
§6.2.58,User story 58,5,Admin / CMS Portal,pending
§6.2.59,User story 59,3,Internal API,pending
§6.2.59,User story 59,5,Admin / CMS Portal,pending
§6.2.60,User story 60,3,Internal API,pending
§6.2.60,User story 60,5,Admin / CMS Portal,pending
§6.2.61,User story 61,3,Internal API,pending
§6.2.61,User story 61,5,Admin / CMS Portal,pending
§6.2.62,User story 62,3,Internal API,pending
§6.2.62,User story 62,5,Admin / CMS Portal,pending
§6.2.63,User story 63,3,Internal API,pending
§6.2.63,User story 63,5,Admin / CMS Portal,pending
§6.3.1,Form 1,6,External Web Portal,pending
§6.3.2,Form 2,6,External Web Portal,pending
§6.3.3,Form 3,6,External Web Portal,pending
§6.3.4,Form 4,6,External Web Portal,pending
§6.3.5,Form 5,6,External Web Portal,pending
§6.3.6,Form 6,6,External Web Portal,pending
§6.3.7,Form 7,6,External Web Portal,pending
§6.3.8,Form 8,6,External Web Portal,pending
§6.3.9,Form 9,5,Admin / CMS Portal,pending
§6.3.10,Form 10,5,Admin / CMS Portal,pending
§6.3.11,Form 11,5,Admin / CMS Portal,pending
§6.3.12,Form 12,5,Admin / CMS Portal,pending
§6.3.13,Form 13,5,Admin / CMS Portal,pending
§6.3.14,Form 14,5,Admin / CMS Portal,pending
§6.3.15,Form 15,5,Admin / CMS Portal,pending
§6.3.16,Form 16,5,Admin / CMS Portal,pending
§6.4.1,Report 1,3,Internal API,pending
§6.4.1,Report 1,5,Admin / CMS Portal,pending
§6.4.2,Report 2,3,Internal API,pending
§6.4.2,Report 2,5,Admin / CMS Portal,pending
§6.4.3,Report 3,3,Internal API,pending
§6.4.3,Report 3,5,Admin / CMS Portal,pending
§6.4.4,Report 4,3,Internal API,pending
§6.4.4,Report 4,5,Admin / CMS Portal,pending
§6.4.5,Report 5,3,Internal API,pending
§6.4.5,Report 5,5,Admin / CMS Portal,pending
§6.4.6,Report 6,3,Internal API,pending
§6.4.6,Report 6,5,Admin / CMS Portal,pending
§6.4.7,Report 7,3,Internal API,pending
§6.4.7,Report 7,5,Admin / CMS Portal,pending
§6.4.8,Report 8,3,Internal API,pending
§6.4.8,Report 8,5,Admin / CMS Portal,pending
§6.4.9,Report 9,3,Internal API,pending
§6.4.9,Report 9,5,Admin / CMS Portal,pending
§6.5,Integration touchpoints (KAPSARC / ADFS / Email / SMS / SIEM / iCal),8,Integration Gateway,pending
§7.1,Internal messages,8,Integration Gateway,pending
§7.2,Alerts,8,Integration Gateway,pending