---
id: TRACE-REQ-20260629-001
case_id: REQ-20260629-001-example
type: traceability-matrix
status: draft
created: 2026-06-29
updated: 2026-06-29
---

# 追踪矩阵

| 上游 ID | 下游 ID | 关系 | 覆盖状态 | 备注 |
| --- | --- | --- | --- | --- |
| INTAKE-20260629-001 | UR-20260629-001 | derives | covered | 原始输入转用户需求 |
| UR-20260629-001 | RA-20260629-001 | analyzes | covered | 用户需求分析 |
| UR-20260629-001 | SA-20260629-001 | scenarios | covered | 场景分析 |
| RA-20260629-001 | OR-20260629-001 | translates | partial | 待补 SE 细化 |
| SA-20260629-001 | OR-20260629-001 | translates | partial | 待补 SE 细化 |
| OR-20260629-001 | DR-20260629-001 | details | partial | 待补工程要求 |
| DR-20260629-001 | DS-20260629-001 | designs | partial | 待补详细设计 |
| DS-20260629-001 | TASK-20260629-001 | implements | partial | 待补任务拆分 |
| DS-20260629-001 | TP-20260629-001 | tests | partial | 待补测试计划 |
| TP-20260629-001 | TC-20260629-001 | cases | partial | 待补测试用例 |