--- 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/.md # PRD with user stories epics// 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