Best Practices

Maintaining Traceability

1. Review After Generation: Verify AI-generated links are appropriate
2. Update When Requirements Change: Ensure links remain valid
3. Regular Coverage Reviews: Check for gaps in test coverage
4. Document Rationale: Note why certain testcases validate requirements

Compliance Documentation

For Audits:

• Export traceability matrix regularly
• Maintain version history
• Document coverage improvements
• Keep PDF reports for records

Coverage Goals:

• Aim for 100% requirement coverage
• Multiple testcases for critical requirements
• Balance positive and negative testing
• Document any intentional gaps