CASAN/docs/output/casan/okr/project-gate/traceability-matrix.json

{
  "generated_at": "2026-07-18T08:39:17Z",
  "requirements_source": "apps/okr/domain/input/okr-requirement.md",
  "mapping_source": "apps/okr/domain/traceability-map.json",
  "summary": {
    "requirements": 5,
    "passed": 5,
    "failed": 0,
    "symbol_refs": 9,
    "symbols_found": 9,
    "symbols_missing": 0,
    "orphan_mappings": []
  },
  "matrix": [
    {
      "id": "FR-01",
      "name": "Login",
      "status": "PASS",
      "code": [
        "apps/okr/backend/src/auth/auth.controller.ts",
        "apps/okr/backend/src/auth/auth.service.ts",
        "apps/okr/frontend/src/pages/Login.tsx",
        "apps/okr/frontend/src/hooks/useAuth.tsx"
      ],
      "tests": [
        "apps/okr/backend/test/services.test.ts",
        "apps/okr/backend/test/e2e.test.ts"
      ],
      "missing_code": [],
      "missing_tests": [],
      "symbol_refs": [
        {
          "file": "apps/okr/backend/src/auth/auth.service.ts",
          "symbol": "AuthService",
          "found": true
        },
        {
          "file": "apps/okr/backend/src/auth/auth.service.ts",
          "symbol": "login",
          "found": true
        }
      ],
      "missing_symbols": [],
      "missing_lines": []
    },
    {
      "id": "FR-02",
      "name": "Create Objective",
      "status": "PASS",
      "code": [
        "apps/okr/backend/src/objectives/objectives.controller.ts",
        "apps/okr/backend/src/objectives/objectives.service.ts",
        "apps/okr/frontend/src/pages/CreateObjective.tsx",
        "apps/okr/frontend/src/schemas/objective.schema.ts"
      ],
      "tests": [
        "apps/okr/backend/test/services.test.ts",
        "apps/okr/backend/test/e2e.test.ts",
        "apps/okr/frontend/src/__tests__/okr.test.tsx"
      ],
      "missing_code": [],
      "missing_tests": [],
      "symbol_refs": [
        {
          "file": "apps/okr/backend/src/objectives/objectives.service.ts",
          "symbol": "ObjectivesService",
          "found": true
        },
        {
          "file": "apps/okr/backend/src/objectives/objectives.service.ts",
          "symbol": "create",
          "found": true
        }
      ],
      "missing_symbols": [],
      "missing_lines": []
    },
    {
      "id": "FR-03",
      "name": "Create Key Result",
      "status": "PASS",
      "code": [
        "apps/okr/backend/src/key-results/key-results.controller.ts",
        "apps/okr/backend/src/key-results/key-results.service.ts",
        "apps/okr/backend/src/key-results/dto/create-key-result.dto.ts"
      ],
      "tests": [
        "apps/okr/backend/test/services.test.ts",
        "apps/okr/backend/test/e2e.test.ts"
      ],
      "missing_code": [],
      "missing_tests": [],
      "symbol_refs": [
        {
          "file": "apps/okr/backend/src/key-results/key-results.service.ts",
          "symbol": "KeyResultsService",
          "found": true
        },
        {
          "file": "apps/okr/backend/src/key-results/key-results.service.ts",
          "symbol": "create",
          "found": true
        }
      ],
      "missing_symbols": [],
      "missing_lines": []
    },
    {
      "id": "FR-04",
      "name": "Update Progress",
      "status": "PASS",
      "code": [
        "apps/okr/backend/src/key-results/key-results.controller.ts",
        "apps/okr/backend/src/key-results/key-results.service.ts",
        "apps/okr/backend/src/key-results/dto/update-progress.dto.ts",
        "apps/okr/frontend/src/pages/KeyResultDetail.tsx"
      ],
      "tests": [
        "apps/okr/backend/test/services.test.ts",
        "apps/okr/backend/test/e2e.test.ts",
        "apps/okr/frontend/src/__tests__/okr.test.tsx"
      ],
      "missing_code": [],
      "missing_tests": [],
      "symbol_refs": [
        {
          "file": "apps/okr/backend/src/key-results/key-results.service.ts",
          "symbol": "updateProgress",
          "found": true
        }
      ],
      "missing_symbols": [],
      "missing_lines": []
    },
    {
      "id": "FR-05",
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      "status": "PASS",
      "code": [
        "apps/okr/backend/src/objectives/objectives.controller.ts",
        "apps/okr/backend/src/objectives/objectives.service.ts",
        "apps/okr/frontend/src/pages/Dashboard.tsx",
        "apps/okr/frontend/src/hooks/useObjectives.ts"
      ],
      "tests": [
        "apps/okr/backend/test/services.test.ts",
        "apps/okr/backend/test/e2e.test.ts",
        "apps/okr/frontend/src/__tests__/okr.test.tsx"
      ],
      "missing_code": [],
      "missing_tests": [],
      "symbol_refs": [
        {
          "file": "apps/okr/backend/src/objectives/objectives.service.ts",
          "symbol": "ObjectivesService",
          "found": true
        },
        {
          "file": "apps/okr/backend/src/objectives/objectives.service.ts",
          "symbol": "list",
          "found": true
        }
      ],
      "missing_symbols": [],
      "missing_lines": []
    }
  ]
}