02-Requirements — Completeness report¶
Product: VORAL | Pinned commit: a6b4429e3165 on app_dev of AI-Dental-Project/Visionary_Oral (uncommitted changes: no) | Date: 2026-10-28 | Mode: retrospective
Drafted by: Claude Code (krinos-sdlc plugin), following the 02-Requirements Execution SOP. Every record is a draft pending human review and approval.
Records¶
| Record | File | Sections complete | Open items | Validate |
|---|---|---|---|---|
| Acceptance Criteria | KAI-VORAL-ACR-001-acceptance-criteria.md | 7 / 7 | 4 | 0 errors |
| PHI Data Inventory and Data Protection Impact Assessment (DPIA) | KAI-VORAL-DPIA-001-phi-data-inventory-dpia.md | 8 / 8 | 10 | 0 errors |
| Product Requirements Document (PRD) | KAI-VORAL-PRD-001-prd.md | 9 / 9 | 14 | 0 errors |
| Requirements Change Request | KAI-VORAL-RCR-001-requirements-change-request.md | 5 / 5 | 3 | 0 errors |
| Requirements Traceability Matrix (RTM) | KAI-VORAL-RTM-001-requirements-traceability-matrix.md | 7 / 7 | 6 | 0 errors |
| Software Requirements Specification (SRS) | KAI-VORAL-SRS-001-software-requirements-srs.md | 9 / 9 | 7 | 0 errors |
| Use Case Specification | KAI-VORAL-UCS-001-use-case-specification.md | 7 / 7 | 3 | 0 errors |
| User Story | KAI-VORAL-UST-001-user-story.md | 5 / 5 | 2 | 0 errors |
Checks run 2026-10-28: sdlc.py validate — 0 errors; sdlc.py trace — no dangling or duplicate IDs; code citations resolve at a6b4429. "Sections complete" means every section is filled or states its gap as an owned OPEN- item.
Open items by owner¶
| Owner | OPEN IDs | Blocks gate? |
|---|---|---|
| Backend Lead | OPEN-017, OPEN-026 | Yes |
| Clinical advisor with ML Lead | OPEN-011 | Yes |
| Product Owner | OPEN-001, OPEN-002, OPEN-028, OPEN-030 | Yes |
| Qualified regulatory reviewer | OPEN-006 | Yes |
| Security & Privacy Officer | OPEN-007, OPEN-008, OPEN-009, OPEN-012, OPEN-016, OPEN-029, OPEN-031 | Yes |
| Tech Lead | OPEN-005, OPEN-022, OPEN-032 | No |
Unverified or conflicting information¶
- Everything recorded as Not recorded (history, approvals, settings outside the repository) needs confirmation from the named owner.
- Proposed values (owners, approvers, dates, targets) are proposals, labelled as such, until a person confirms them.
- See the stage 01 completeness report for the document-vs-code conflicts (OPEN-005, OPEN-018, OPEN-022).
Traceability gaps¶
none — every REQ has a design link (stage 03) and a test link (stage 07, KAI-VORAL-TC-001); 24 of 36 requirements have no executed test yet (KAI-VORAL-VER-001).
Stage gate readiness¶
- All records drafted — met (draft only).
- Records reviewed and approved — not met (OPEN-001).
- Blocking open items cleared — not met: see the owners above with "Yes".
Suggested next step¶
Assign named owners (OPEN-001), close the blocking items, then route the records for review.