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Requirements Traceability Matrix

Requirement AreaRequirement IDsRelated Technical DocumentationStatus
AuthenticationFR-AUTH-001 to FR-AUTH-006API Authentication, Backend LaravelConfirmed
RBAC and Scope / Account IsolationNFR-SEC-002, BR-RBAC-001 to BR-RBAC-005RBAC Permissions Matrix, SecurityConfirmed by technical team; Evidence Pending Attachment
OrdersFR-ORD-001 to FR-ORD-006API Endpoints, Backend LaravelConfirmed
PaymentsFR-PAY-001 to FR-PAY-004, BR-PAY-001 to BR-PAY-004Integrations, API EndpointsConfirmed by technical team; Evidence Pending Attachment
CredentialsFR-CRED-001 to FR-CRED-005, BR-CRED-001 to BR-CRED-004RBAC Permissions Matrix, SRS Alignment NotesPartially Confirmed
Backup and RestoreNFR-BCK-001 to NFR-BCK-003Backup and RestoreNeeds Evidence
MonitoringNFR-OBS-001 to NFR-OBS-004Observability and Monitoring, Incident ResponsePartially Confirmed
API DocumentationAPI-001 to API-006API Endpoints, OpenAPI / Swagger, PostmanPartially Confirmed