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1. Template: Traceability

1. Purpose

Ensuring the connection between human intent, technical implementation and the ultimate evidence. This is essential for auditing and compliance (EU AI Act).

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Traceability Matrix

Objective-ID Objective Definition (Intent) System Prompt ID Validation Report ID Status
O-01 [Summarise legal emails] [SYSTEM-04] [RPT-22] Verified
O-02 [Generate draft response] [SYSTEM-05] [RPT-23] 📍 In Review
... ... ... ... ...

Versions Used

  • Git Commit SHA: [E.g. a1b2c3d4]
  • Data SHA: [Fingerprint of the test data used]