Ravi Patel, Customer Admin

Traceability

One governed chain for TV-000118: 11 of 18 hops realized, 7 projected.

Chain coverage

Realized versus projected hops in the traceability chain
SegmentCountShare
Realized1161%
Projected739%

Projected from Test onward

Hops stay projected until G3 clears VMR-0142 and PSCG-0042. Open PSLF-03

Walk the chain for TV-000118

Solid hops link into their module; dashed hops wait on upstream gates.

  1. CustomerM01Customer active
  2. Product ecosystemM02Active
  3. Framework profileM03Effective
  4. Lifecycle phaseM03Passed
  5. DeliverableM03Approved
  6. RequirementM03Approved
    PSPR-0042-SR-014Remote dosing commands mutually authenticated and integrity-protected
  7. Architecture elementM02Baselined
  8. Treatment / controlM02Adopted
  9. ImplementationM02Implementing
    DC-000314Design control: authenticated command channel
  10. TestM02projectedNot started
    VOB-000211Verification obligation: command interface fuzz test
  11. EvidenceM03projectedPending
    EVD-000903Fuzz-test result package
  12. RetestM03projectedPending
    RTS-000118Independent retest after remediation
  13. ApprovalM03projectedPending
  14. ReleaseM03projectedPending
  15. Post-market signalM03projectedNot started
  16. RetirementM03projectedNot started