defense-requirements-tracer

Name: Defense-Requirements-Tracer
Author: Dryade

Tier: Enterprise | Type: Agent | Category: Defense | Version: 1.0.0

MBSE requirements traceability analysis plugin for defense programs. Analyzes requirements databases to identify traceability gaps, orphan requirements, missing test coverage, duplicates, and inconsistencies. Generates traceability matrices for program reviews.

1. Overview

Plugin Name: defense-requirements-tracer Slug: defense-requirements-tracer Required Tier: Enterprise Plugin Type: Agent Category: Defense Author: Dryade License: DSUL

What It Does

Assists systems engineers with requirements traceability analysis by ingesting requirements databases (CSV/JSON exports from IBM DOORS, Polarion, or Jira), analyzing parent-child relationships across operational/system/subsystem levels, detecting gaps and inconsistencies, and generating traceability matrices for program milestone reviews.

Key Capabilities

Multi-level requirements traceability analysis (operational to subsystem)
Gap detection: orphan requirements, missing test coverage, dangling references
Duplicate and contradictory requirement identification
Verification evidence mapping to requirements and test cases
Traceability matrix generation for program reviews (RCP, RCD, RQ, RA)

2. User Stories

Primary User Stories

US-1: Prepare Program Review Traceability

As a systems engineer, I want to generate a traceability matrix for a program review so that I can demonstrate complete requirements coverage.

Acceptance Criteria:

[ ] Matrix shows all requirements with linked test cases and evidence
[ ] Verification rate percentage calculated
[ ] Gaps highlighted for remediation

US-2: Detect Requirements Quality Issues

As a requirements manager, I want to find duplicate and contradictory requirements so that I can clean the requirements database before a review.

Acceptance Criteria:

[ ] Potential duplicates identified with similarity scores
[ ] Contradictory pairs flagged
[ ] Remediation actions suggested

Edge Cases

Empty requirements database: Returns empty analysis with zero counts
Missing parent references: Flagged as dangling parent references in gap detection

3. Architecture

Component Diagram

+------------------+     +------------------------+     +------------------+
|   Orchestrator   | --> |  Requirements Tracer   | --> |  Data Provider   |
|  Agent Tools     |     |  plugin.py             |     |  (mock / real)   |
+------------------+     +------------------------+     +------------------+
                                    |
                              +-----v------+
                              |  Demo Data |
                              | data/*.csv |
                              | data/*.json|
                              +------------+

Components

| Component | File | Responsibility | |-----------|------|----------------| | Plugin | plugin.py | Agent tools, CSV/JSON parsing, mock/real toggle | | Data | data/ | Demo requirements DB, test cases, evidence, templates | | Tests | tests/test_plugin.py | Manifest, tools, data validation |

Dependencies

Internal: core.plugins.PluginProtocol, core.plugin_config_store.PluginConfigStore
External: None (uses stdlib csv, json)

4. API Spec / Agent Capabilities

Agent Tools

| Tool Name | Input | Output | Description | |-----------|-------|--------|-------------| | analyze_traceability | requirements_source: str | JSON analysis | Analyze requirement hierarchy and coverage | | detect_gaps | requirements_source: str | JSON gap list | Find orphans, missing tests, dangling refs | | find_duplicates | requirements_source: str | JSON duplicate list | Identify potential duplicate requirements | | map_verification_evidence | requirements_source: str | JSON mapping | Map evidence to requirements via test cases | | generate_traceability_matrix | requirements_source: str, format: str | JSON matrix | Generate complete traceability matrix |

5. Data Flow

Processing Pipeline

1. User requests traceability analysis via orchestrator
2. Plugin loads requirements CSV, test cases JSON, evidence JSON from data/
3. Plugin analyzes parent-child links, test coverage, evidence mapping
4. Gap detection runs across all requirements
5. Audit trail appended, JSON response returned to orchestrator

Demo Data Description

The data/ directory contains:

requirements-database.csv: 20 requirements across 3 levels (operational, system, subsystem)
test-cases.json: 10 test cases linked to requirements
verification-evidence.json: 8 evidence documents linked to test cases
traceability-matrix-template.json: Template with column definitions and standards
program-review-template.json: Review report structure with milestone types

Total: 5 demo files covering the requirements traceability lifecycle.

6. Security Considerations

Data Handling

PII: No - synthetic defense systems engineering data only
Encryption: N/A - all data local
Data Retention: No persistent storage beyond plugin config

External API Keys

None required. Designed for air-gapped deployment.

Isolation

Plugin runs in sandboxed context via core plugin loader
No external network calls
All demo data uses fictional defense program requirements

7. Test Plan

Test Classes

| Class | Tests | Coverage Target | |-------|-------|----------------| | TestPluginAttributes | Manifest consistency | 100% manifest fields | | TestPluginConfig | Config, mock/real toggle | Config validation | | TestAgentTools | All 5 tools output validation | All tools | | TestDemoData | Data presence, CSV/JSON loadability, classification | All data files |

Running Tests

cd dryade-plugins
python -m pytest enterprise/defense-requirements-tracer/tests/ -x -v --tb=short

8. Deployment Notes

Requirements

No additional Python packages required.

Configuration

{
    "data_source": "mock"
}

Compatibility

Min Dryade Version: 1.0.0
Python: >=3.11
Notes: Imports requirements from CSV/JSON exports. No cloud dependencies.

9. User Guide

Getting Started

Ensure your Dryade instance has an Enterprise tier license
Install the plugin via the marketplace or dryade-pm push
Ask the orchestrator to analyze requirements traceability or detect gaps
Review the generated matrix and gap analysis

Common Workflows

Workflow 1: Program Review Preparation

Export requirements from DOORS/Polarion/Jira as CSV
Ask the orchestrator to generate a traceability matrix
Review verification rates and address gaps before the review

Workflow 2: Requirements Quality Audit

Ask the orchestrator to detect gaps and duplicates
Review orphan requirements and missing test coverage
Prioritize remediation by severity

FAQ

Q: What requirements formats are supported? A: CSV with columns: id, level, text, parent_id, status. JSON format also supported.

Q: How are duplicates detected? A: Word-level similarity analysis. Pairs with >60% word overlap are flagged for review.

10. Screenshots

Screenshots will be added after UI integration.

11. Changelog

1.0.0 (2026-03-05)

Initial release
Multi-level requirements traceability analysis
Gap detection (orphans, missing tests, dangling references)
Duplicate and contradiction detection
Verification evidence mapping
Traceability matrix generation

Future Roadmap

[ ] Integration with Capella MBSE for model-based traceability
[ ] Natural language analysis for ambiguous requirement detection
[ ] Support for IBM DOORS ReqIF export format

Defense-Requirements-Tracer

Description

Screenshots

Details