git:20260325.a6b3a88 to git:20260507.56f011d

+ ---

+ graph:

+ domains: [domain:software-engineering]

+ ---

+

+ # Audit Trail

+

+ Full traceability from PRD to code commit through the CCPM spec-driven pipeline.

+

+ ## Traceability Chain

+ PRD -> Epic -> Task -> GitHub Issue -> Code Commit

+

+ ## Capabilities

+ - PRD user story to task mapping

+ - Task to GitHub issue linking

+ - Commit to issue cross-referencing

+ - Coverage matrix generation

+ - Audit completeness verification

+

+ ## File Structure

+ ```

+ .claude/

+ prds/<feature-name>.md # PRD with user stories

+ epics/<feature-name>/

+ epic.md # Technical epic

+ 1.md, 2.md, ... # Individual tasks

+ tasks-index.md # Task index with traceability

+ ```

+

+ ## Audit Verification

+ The tracking process (`ccpm-tracking.js`) verifies:

+ - Every PRD user story maps to at least one task

+ - Every task maps to a GitHub issue (if sync enabled)

+ - Every completed task has associated commits

+ - Coverage percentage is reported