93 lines
8.1 KiB
Markdown
93 lines
8.1 KiB
Markdown
# Traceabilitymatrix
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Legenda: **I** = geïmplementeerd en getest in de huidige MVP; **P** = gedeeltelijk/volgende backlogtaak; **E** = alleen externe productieconfiguratie of bronreview ontbreekt. Bestandsnamen verwijzen naar de primaire implementatie; aanvullende tests kunnen in dezelfde testdirectory staan.
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## Functionele requirements
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| ID | Status | Primaire implementatie | Bewijs/tests | Vervolgtaak |
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|---|---|---|---|---|
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| PR-001 | I | `profiles/models.py`, forms/views | `test_profiles.py`, `test_views.py` | — |
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| PR-002 | I | `SearchProfile`, defaults/form, geocodeparser | `tests/unit/test_geocoding.py`, `tests/integration/test_import_geodata.py`, profiel- en viewtests | VR-105 verfijnt afstand |
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| PR-003 | I | `ProfileRevision`, profile services | `test_profiles.py` | — |
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| PR-004 | I | begrensde feedbackservice/velden | `tests/unit/test_feedback_learning.py`, `test_profiles.py` | VR-110 uitgevoerd |
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| PR-005 | I | `bootstrap_instance`, defaults | task/viewtests | — |
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| PR-010 | I | `sources/models.py` | `test_source_models.py` | VR-112 breidt health uit |
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| PR-011 | I | policy + fetch task | policy/fetch/tasktests | — |
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| PR-012 | I | denylist, e-mailadapter | policy/e-mailtests | — |
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| PR-013 | I | `url_security.py`, redirectfetcher | security URL/fetchtests | VR-115 transporthardening |
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| PR-014 | I | `fetcher.py` | `test_fetcher.py` | — |
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| PR-015 | I | `SourceLease`, `SourceOriginState`, `apps/sources/services/scheduling.py`, `apps/sources/tasks.py` | `test_scheduling.py`, `test_fetcher.py`, `test_tasks_and_more_views.py` | `VR-103` afgerond |
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| PR-016 | I | `email_import.py`, recordmodel | e-mailintegratietests | — |
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| PR-017 | I | candidate/status + basisdiscovery | `apps/sources/services/discovery.py`, `tests/unit/test_discovery_rss.py`, `tests/integration/test_discovery_command.py`, `tests/integration/test_tasks_and_more_views.py` | VR-101/102 |
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| PR-018 | I | `apps/sources/services/health.py`, `apps/sources/tasks.py` | `tests/integration/test_source_health.py` | VR-112 |
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| PR-020 | I | `JsonLdJobPostingAdapter` | JSON-LD-tests/fixtures | — |
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| PR-021 | I | HTML/RSS/e-mailadapters + apps/sources/adapters/ats.py + tests/unit/test_ats_adapters.py | adaptertests + tests/unit/test_ats_adapters.py | VR-106 afgerond |
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| PR-022 | I | `adapters/base.py` | contract via alle adaptertests | — |
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| PR-023 | I | `sanitize.py` | security sanitizationtests | — |
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| PR-024 | I | `ExtractedJob`, `CanonicalJobDraft`, models | pipeline/normalisatietests | — |
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| PR-025 | I | `JobVersion` in pipeline | dedupe/lifecycle-integratietest | — |
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| PR-026 | I | `RawDocument`, `apps/sources/tasks.py`, `config/settings.py` | `tests/integration/test_source_health.py` | VR-112/115 operationaliseert |
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| PR-027 | I | `FieldProvenance` | pipeline-integratietests | — |
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| PR-030 | I | `dedupe.py` | dedupetests | — |
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| PR-031 | I | conservatieve fuzzy dedupe | `tests/unit/test_dedupe_lifecycle_feedback.py`, `scripts/benchmark.py`, `tests/benchmark/test_benchmark.py` | VR-116 benchmark |
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| PR-032 | I | direct-sourcepreferentie/alias | pipeline- en dedupetests | VR-108 resolver |
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| PR-033 | I | canonical constraints/transacties | replaytests | — |
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| PR-040 | I | features/scoring | scoringtests | — |
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| PR-041 | I | scorecomponenten | `tests/unit/test_features_distance.py`, `tests/unit/test_scoring.py` | VR-105 afgerond |
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| PR-042 | I | unknown/confidencegedrag | `tests/unit/test_features_distance.py`, `tests/unit/test_scoring.py` | VR-105 |
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| PR-043 | I | `ScoreRun` | pipeline/scoringtests | — |
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| PR-044 | I | profiel/modelversievelden | scoring/profiletests | VR-109 promptversie |
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| PR-045 | I | optionele Ollamaservice/fallback | `test_ai.py` | VR-109 |
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| PR-046 | I | geen tools + guardrails | AI/securitytests | VR-109/115 evaluaties |
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| PR-050 | I | dashboard view/template + Stitch-cockpitshell | viewtests, VR-118 browsermatrix | VR-114/118 e2e/a11y |
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| PR-051 | I | detailview/template/provenance + intelligence-layout | viewtests, VR-118 screenshots | VR-114/118 |
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| PR-052 | I | feedbackendpoint/UI | feedback/viewtests | — |
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| PR-053 | I | applicationmodel/serviceflow | `tests/integration/test_dedupe_lifecycle_feedback.py`, `tests/integration/test_applications.py` | VR-113 uitgebreid dossier |
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| PR-054 | I | `notifications/models.py`, outbox/services/tasks | `tests/integration/test_email_import_notifications.py`, `tests/integration/test_reminders.py` | VR-111 |
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| PR-055 | I | lifecycle service/task | lifecycletests | — |
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| PR-056 | I | expliciete non-goal; geen submitcontract | AC-043 code review, ADR-0006 | — |
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| PR-060 | I | health views/service | view/healthtests | — |
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| PR-061 | I | `apps/sources/services/health.py`, `apps/sources/tasks.py` | `tests/integration/test_source_health.py` | VR-112 dashboard/metrics |
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| PR-062 | I | `scripts/release_verify.sh`, `scripts/release_smoke.py`, `docker-compose*.yml` | `release-verificatie-smoke`, `configdiff` en upgrade/rollbackartefacten | VR-117 afgerond |
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| PR-063 | I | AI standaard uit/fallback | volledige testset zonder Ollama | — |
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| PR-064 | I | settings/env-example/gitignore | configreview en CI | VR-115 secretscan |
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## Niet-functionele requirements
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| ID | Status | Bewijs | Vervolgtaak |
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|---|---|---|---|
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| NFR-001 | I | policy-, URL- en fetchersecuritytests + settings/rate-limit tests | `tests/unit/test_fetcher.py`, `tests/unit/test_rate_limit.py`, `tests/unit/test_settings_security.py`, `tests/integration/test_views.py`, `tests/integration/test_sources_manual_import.py` |
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| NFR-002 | P | raw-retentie, minimale modellen, privacyrunbooks | VR-113/115 |
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| NFR-003 | I/P | replay-, mail- en outboxtests; per-bronfouten | VR-103/112 |
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| NFR-004 | I | ScoreRun, provenance, UI-copy | VR-109 uitgebreid evidence |
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| NFR-005 | I | domeinapps/services/adapters/ADRs | continue review |
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| NFR-006 | I | offline pytest + coveragegate | VR-114 verbreedt e2e |
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| NFR-007 | P | `scripts/benchmark.py`, `tests/benchmark/test_benchmark.py` | VR-116 |
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| NFR-008 | I | semantische templates/designspec, zes viewports, dark/light en toetsenbordmenu | `tests/e2e/test_vr114_browser_and_accessibility.py`, `docs/design/validation/`, VR-118 |
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| NFR-009 | I | lokale SQLite en Docker/Unraidconfig, release-smoke en restore | VR-117 afgerond |
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| NFR-010 | I | `apps/sources/services/health.py`, `apps/sources/tasks.py`, `apps/core/views.py`, `config/settings.py` | `tests/integration/test_source_health.py` | VR-112 observability |
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## Systeemacceptatie
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| Criteria | Status | Primair bewijs |
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| AC-001–004 | I | bootstrap, auth/UI, e-mailingress zonder platformlogin |
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| AC-010–015 | I | integration/security/adaptertests |
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| AC-020–025 | I | normalisatie-, dedupe-, scoring- en AI-fallbacktests |
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| AC-030–034 | I | notificatie- en lifecycletests |
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| AC-040–043 | I | application/feedback/user-scopingtests en ADR-0006 |
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| AC-050–054 | I | health/viewtests, verify-script, offline fixtures, coverage en ledger-validator |
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| AC-055 | I | `scripts/release_verify.sh` met release-smoke en restore-compare | VR-117 afgerond |
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## Onderhoudsregel
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Iedere backlogtaak die een requirement wijzigt, werkt in dezelfde commit deze matrix, relevante acceptatiecriteria en tests bij. Een status wordt alleen naar **I** gezet wanneer de code én het genoemde bewijs bestaan.
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## Aanvullende traceability-opmerking
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- VR-102 is gerealiseerd met auditbare policyreviews (`SourcePolicyReview`), robotscache met TTL/size/SSRF-controles en fail-closed policy-gating op verlopen of conflicterende reviews.
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- VR-107 is gerealiseerd met `apps/sources/views.py`, `apps/sources/services/manual_import.py`, `templates/sources/list.html`, `static/js/manual_import.js` en bijhorende unit/integration-tests.
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- VR-115 is afgerond met productie-hardening voor `config/settings.py`, DNS-rebindmitigatie in `apps/sources/services/fetcher.py`, rate limiting op login en handmatige import, CI-secret- en kwetsbaarheidsscans, non-root/read-only containerhardening en bijbehorende security/unit/integration-tests.
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- VR-118 vertaalt de aangeleverde Stitch Intelligence Cockpit naar de bestaande server-rendered routes. Bewijs staat in `docs/design/STITCH_INTEGRATION_PLAN.md`, `docs/design/validation/`, de view/a11ytests en de gedeelde lokale shell/assets.
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