audit-trail · git:20260507.8dfdcb4 · 2026-05-07 · sha256 303e27d74cf332e5
audit-trail git:20260507.8dfdcb4C
Immutable. This exact content is served forever at /api/v1/blob/303e27d74cf332e5.
---
graph:
domains: [domain:software-engineering]
skillAreas: [skill-area:agentic-loops, skill-area:orchestration-loop]
workflows: [workflow:feature-development]
topics: [topic:developer-experience]
roles: [role:tech-lead, role:backend-engineer]
---
# 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