# MarketLink CMS EDE Requirements Traceability Matrix

Generated: 2026-05-20T16:09:12.203Z
Report date: 2026-05-20

## Purpose

This packet maps CMS/EDE requirement sources to Agile backlog structure, AI SDLC gates, platform functions, test kits, FIT cases, and evidence references. The matrix references evidence vault locations instead of duplicating evidence artifacts.

## AI SDLC Alignment

The packet follows the WHPS AI SDLC: an Agile framework adapted for agentic delivery. It is backlog-driven, human-governed, security-gated, and evidence-linked. The matrix records what was requested, how it maps to product work, which delivery gate it sits in, what proof exists, and what remains open without exposing proprietary implementation mechanics.

## Summary

- Traceability rows: 21
- Requirement areas: 8
- FIT cases tracked: 13
- Current UAT artifacts referenced: 42
- Historical evidence files available: 2337
- Matrix rows with evidence links: 21

## Evidence Readiness

- Traceability coverage: 100%
- Auditor evidence completion: 0% export-ready
- Review candidates: 1
- Pending UAT capture: 11
- Source pending: 1
- Full enrollment evidence: Pending full enrollment capture

## Matrix Columns

- Requirement source and statement
- Agile epic, sprint lane, backlog item, AI SDLC gate, and agentic delivery control
- Acceptance criteria and platform functions
- Test kit and test case references
- Evidence status, evidence references, package links, and gaps

## Auditor Use

Use the CSV for review and the JSON for structured import. Use the linked evidence vault and package URLs to retrieve source artifacts.