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