audit-trail git:20260507.56f011dC

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---
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