<!-- تعليمات للنموذج الذكي: قم بتعبئة العناصر النائبة [ أضف التفاصيل... ] بناءً على سياق المشروع.

تعليمات الأقسام بالتفصيل:
- معايير ومحددات التتبع: قدّم بيانات شاملة ودقيقة لكافة الحقول المطلوبة في هذا القسم.
- جدول تتبع المتطلبات: قدّم بيانات شاملة ودقيقة لكافة الحقول المطلوبة في هذا القسم.
- العلاقات والاعتماديات البينية للمتطلبات: قدّم بيانات شاملة ودقيقة لكافة الحقول المطلوبة في هذا القسم.
-->


<h3 align="left">{{اسم_الشركة}}</h3>
<h2 align="left">{{اسم_المشروع}} - {{معرف_المشروع}}</h2>
<h1 align="center">مصفوفة تتبع المتطلبات</h1>

| **تاريخ الإعداد:** {{التاريخ_الحالي}} | **مدير المشروع:** {{اسم_مدير_المشروع}} | **تم الإعداد بواسطة:** {{تم_الإعداد_بواسطة}} |
| ---: | ---: | ---: |

---

## 1. معايير ومحددات التتبع

**غرض التتبع ومرجع خط الأساس:**
[ أضف التفاصيل... ]

**أبعاد وسمات التتبع:**
[ أضف التفاصيل... ]

---

## 2. جدول تتبع المتطلبات

**ربط متطلبات الأعمال بالمتطلبات التفصيلية:**
[ أضف التفاصيل... ]

**ربط المتطلبات بحزم هيكل تجزئة العمل:**
[ أضف التفاصيل... ]

**ربط المتطلبات بالتصميم وحالات الاختبار:**
[ أضف التفاصيل... ]

---

## 3. العلاقات والاعتماديات البينية للمتطلبات

**الاعتماديات الجوهرية بين المتطلبات:**
[ أضف التفاصيل... ]

**حوكمة التتبع وتحليل الأثر:**
[ أضف التفاصيل... ]

---

### الاعتماد والموافقات

| الدور | الاسم | التوقيع | التاريخ |
| ---: | ---: | ---: | ---: |
| **مسؤول تحليل المتطلبات** | {{اسم_مسؤول_المتطلبات}} | _______________________ | [.... -.... -.... ] |
| **مسؤول ضمان الجودة** | {{اسم_مسؤول_ضمان_الجودة}} | _______________________ | [.... -.... -.... ] |
| **مدير المشروع** | {{اسم_مدير_المشروع}} | _______________________ | [.... -.... -.... ] |
---

<div align="left" style="margin-top: 20px; font-size: 12px; color: #7f8c8d;">
  <span>سجل التدقيق الإلكتروني: Hash SHA256: {{رمز_تجزئة_التدقيق_SHA256}}</span> <br>
 <strong>القالب:</strong> مصفوفة تتبع المتطلبات | <strong>المرجع:</strong> PMO-04.02.04 <br>
 <i>تم التوليد في: {{الطابع_الزمني_الحالي}}، بواسطة <a href="https://github.com/fakhruldeen/Tasleemat/" style="color: #7f8c8d;">تسليمات</a></i>
</div>

</div>

{
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "$id": "https://tasleemat.pmo/schemas/completed/PMO-04.02.04.schema.json",
  "title": "Completed REQUIREMENTS TRACEABILITY MATRIX Data Contract",
  "description": "Additive structural schema validating completed REQUIREMENTS TRACEABILITY MATRIX artifact data payloads (PMO-04.02.04).",
  "type": "object",
  "properties": {
    "artifact_id": {
      "type": "string",
      "const": "PMO-04.02.04"
    },
    "metadata": {
      "type": "object",
      "properties": {
        "project_name": {
          "type": "string",
          "minLength": 1
        },
        "project_code": {
          "type": "string"
        },
        "date_prepared": {
          "type": "string",
          "format": "date"
        },
        "project_manager": {
          "type": "string",
          "minLength": 1
        },
        "prepared_by": {
          "type": "string",
          "minLength": 1
        },
        "version": {
          "type": "string"
        },
        "status": {
          "type": "string",
          "enum": [
            "draft",
            "baselined",
            "in_review",
            "approved"
          ]
        }
      },
      "required": [
        "project_name",
        "date_prepared",
        "project_manager",
        "prepared_by"
      ]
    },
    "traceability_parameters": {
      "type": "object",
      "properties": {
        "traceability_purpose_and_baseline_reference": {
          "type": "string",
          "minLength": 1,
          "description": "The governing objective and versioned requirements baseline linked across the matrix."
        },
        "traceability_dimensions_and_attributes": {
          "type": "string",
          "minLength": 1,
          "description": "Key parameters tracked including source origin, WBS work package, design component, and test case ID."
        }
      },
      "required": [
        "traceability_purpose_and_baseline_reference",
        "traceability_dimensions_and_attributes"
      ]
    },
    "requirements_traceability_mapping": {
      "type": "object",
      "properties": {
        "business_need_to_requirement_linkage": {
          "type": "string",
          "minLength": 1,
          "description": "Explicit linkage connecting overarching business goals to detailed functional requirements."
        },
        "requirement_to_wbs_deliverable_mapping": {
          "type": "string",
          "minLength": 1,
          "description": "Traceability mapping associating each requirement with its corresponding WBS work package."
        },
        "requirement_to_design_and_test_case_mapping": {
          "type": "string",
          "minLength": 1,
          "description": "Verification mapping linking requirements to technical architecture components and test verification cases."
        }
      },
      "required": [
        "business_need_to_requirement_linkage",
        "requirement_to_wbs_deliverable_mapping",
        "requirement_to_design_and_test_case_mapping"
      ]
    },
    "inter_requirements_dependencies": {
      "type": "object",
      "properties": {
        "core_inter_requirement_dependencies": {
          "type": "string",
          "minLength": 1,
          "description": "Identified functional linkages, prerequisite requirements, and cross-feature constraints."
        },
        "impact_and_traceability_governance": {
          "type": "string",
          "minLength": 1,
          "description": "Protocols for assessing downstream deliverable impact when a linked requirement is modified."
        }
      },
      "required": [
        "core_inter_requirement_dependencies",
        "impact_and_traceability_governance"
      ]
    }
  },
  "required": [
    "artifact_id",
    "metadata",
    "traceability_parameters",
    "requirements_traceability_mapping",
    "inter_requirements_dependencies"
  ]
}

{
  "form_name": "REQUIREMENTS TRACEABILITY MATRIX",
  "document_reference": "PMO-04.02.04",
  "_llm_instructions": "Populate the fields of 'REQUIREMENTS TRACEABILITY MATRIX' and write the value of each field under 'Generated Value', based on the project context. Context: the project carrying reference PMO-04.02.04.",
  "project_title": "",
  "date_prepared": "",
  "fields": {
    "f01_Traceability_Purpose_and_Baseline_Reference": {
      "section": "Traceability Parameters",
      "label": "Traceability Purpose and Baseline Reference",
      "guidance": "The governing objective and versioned requirements baseline linked across the matrix.",
      "value": ""
    },
    "f02_Traceability_Dimensions_and_Attributes": {
      "section": "Traceability Parameters",
      "label": "Traceability Dimensions and Attributes",
      "guidance": "Key parameters tracked including source origin, WBS work package, design component, and test case ID.",
      "value": ""
    },
    "f03_Business_Need_to_Requirement_Linkage": {
      "section": "Requirements Traceability Mapping",
      "label": "Business Need to Requirement Linkage",
      "guidance": "Explicit linkage connecting overarching business goals to detailed functional requirements.",
      "value": ""
    },
    "f04_Requirement_to_WBS_Deliverable_Mapping": {
      "section": "Requirements Traceability Mapping",
      "label": "Requirement to WBS Deliverable Mapping",
      "guidance": "Traceability mapping associating each requirement with its corresponding WBS work package.",
      "value": ""
    },
    "f05_Requirement_to_Design_and_Test_Case_Mapping": {
      "section": "Requirements Traceability Mapping",
      "label": "Requirement to Design and Test Case Mapping",
      "guidance": "Verification mapping linking requirements to technical architecture components and test verification cases.",
      "value": ""
    },
    "f06_Core_Inter_Requirement_Dependencies": {
      "section": "Inter-Requirements Dependencies",
      "label": "Core Inter-Requirement Dependencies",
      "guidance": "Identified functional linkages, prerequisite requirements, and cross-feature constraints.",
      "value": ""
    },
    "f07_Impact_and_Traceability_Governance": {
      "section": "Inter-Requirements Dependencies",
      "label": "Impact and Traceability Governance",
      "guidance": "Protocols for assessing downstream deliverable impact when a linked requirement is modified.",
      "value": ""
    }
  }
}