Anforderungs-Test-Matrix (RTM)

GENERATED from docs/graph/graphcodedemo.graph.json (SSOT). 64 REQ rows, nach Ebene gruppiert, innerhalb sortiert nach uid. Deterministisch generiert.

System (SYS.2) — 32 REQ

REQ	verify (TEST)	satisfy (FUNC)	allocate (MOD)
REQ-mit-alarm-prioritization	TEST-risk-alarm-missed	—	—
REQ-mit-anti-trap-selftest	TEST-risk-obstacle-detection-selftest	—	—
REQ-mit-decision-references-alarm	TEST-risk-resume-with-active-alarm	FUNC-compute-speed-profile	MOD-cabin-controller
REQ-mit-door-state-single-source	TEST-risk-door-state-divergence	FUNC-aggregate-fleet-state	MOD-fleet-control-system
REQ-mit-dual-channel-locking	TEST-risk-door-unlock-in-motion	—	—
REQ-mit-enumerated-state-values	TEST-risk-state-value-enumeration	SYS-people-mover	—
REQ-mit-evacuation-overrides-door-command	TEST-risk-door-command-during-evacuation	FUNC-operate-cabin-door	MOD-door-controller
REQ-mit-information-and-locking	TEST-risk-emergency-handle-and-information	—	—
REQ-mit-isolation-proof-reference	TEST-risk-energization-state-divergence	FUNC-grant-evacuation-release	MOD-control-center-dashboard
REQ-mit-lockout-survives-restart	TEST-risk-lockout-after-restart	—	—
REQ-mit-operating-state-from-lockout	TEST-risk-lockout-state-divergence	FUNC-report-cabin-state	MOD-cabin-controller
REQ-mit-readiness-freshness-check	TEST-risk-stale-readiness-picture	FUNC-check-service-readiness	MOD-fleet-control-system
REQ-mit-separate-power-for-positioning	TEST-risk-positioning-power-loss	—	—
REQ-mit-single-standstill-proof	TEST-risk-stale-standstill-proof	FUNC-synchronize-door-pair	MOD-platform-door-system
REQ-mit-stopping-window-enforced	TEST-risk-door-release-outside-window	—	—
REQ-mit-wayside-block-check	TEST-risk-rear-end-collision	—	—
RISK-alarm-missed	TEST-risk-alarm-missed	—	—
RISK-door-command-during-evacuation	TEST-risk-door-command-during-evacuation	—	—
RISK-door-opens-in-motion	TEST-risk-door-unlock-in-motion	—	—
RISK-door-state-diverges	TEST-risk-door-state-divergence	—	—
RISK-energization-state-diverges	TEST-risk-energization-state-divergence	—	—
RISK-locked-out-cabin-dispatched	TEST-risk-lockout-after-restart	—	—
RISK-lockout-state-diverges	TEST-risk-lockout-state-divergence	—	—
RISK-passenger-trapped	TEST-risk-obstacle-detection-selftest	—	—
RISK-platform-gap	TEST-risk-door-release-outside-window	—	—
RISK-position-lost	TEST-risk-positioning-power-loss	—	—
RISK-rear-end-collision	TEST-risk-rear-end-collision	—	—
RISK-resume-with-fault-active	TEST-risk-resume-with-active-alarm	—	—
RISK-self-evacuation	TEST-risk-emergency-handle-and-information	—	—
RISK-stale-readiness-dispatch	TEST-risk-stale-readiness-picture	—	—
RISK-standstill-proof-stale	TEST-risk-stale-standstill-proof	—	—
RISK-states-not-enumerated	TEST-risk-state-value-enumeration	—	—

funktional (SWE.1) — 32 REQ

REQ	verify (TEST)	satisfy (FUNC)	allocate (MOD)
REQ-acknowledgement-attributable	TEST-acknowledgement-immutable	FUNC-record-acknowledgement	MOD-control-center-dashboard
REQ-alarm-latency	TEST-alarm-latency	FUNC-detect-guideway-obstacle · FUNC-display-alarm	MOD-control-center-dashboard · MOD-wayside-sensors
REQ-anti-trap-protection	TEST-anti-trap-reopen	FUNC-detect-obstruction	MOD-door-controller
REQ-block-separation	TEST-block-separation-holds	FUNC-grant-block-clearance · FUNC-report-block-occupancy · FUNC-trigger-emergency-brake	MOD-cabin-controller · MOD-fleet-control-system · MOD-wayside-sensors
REQ-destination-entry	TEST-destination-entry-steps	FUNC-capture-destination · FUNC-dispatch-trip-order	MOD-fleet-control-system · MOD-passenger-app
REQ-doors-open-in-sync	TEST-doors-open-only-together	FUNC-operate-cabin-door · FUNC-operate-platform-door · FUNC-synchronize-door-pair	MOD-door-controller · MOD-platform-door-system
REQ-dual-channel-positioning	TEST-single-channel-position-loss	FUNC-determine-position · FUNC-report-block-occupancy	MOD-cabin-controller · MOD-wayside-sensors
REQ-lockout-effective	TEST-lockout-under-cabin-shortage	FUNC-lock-out-cabin	MOD-fleet-control-system
REQ-no-self-evacuation	TEST-emergency-handle-without-release	FUNC-grant-evacuation-release · FUNC-operate-cabin-door	MOD-control-center-dashboard · MOD-door-controller
REQ-passenger-information	TEST-announcement-interval	FUNC-announce-situation	MOD-passenger-app
REQ-picture-complete	TEST-missing-report-shown-as-gap	FUNC-aggregate-fleet-state · FUNC-present-operational-picture	MOD-control-center-dashboard · MOD-fleet-control-system
REQ-picture-freshness	TEST-picture-freshness	FUNC-aggregate-fleet-state · FUNC-present-operational-picture · FUNC-report-cabin-state	MOD-cabin-controller · MOD-control-center-dashboard · MOD-fleet-control-system
REQ-post-cabin-assigned	TEST-scenario-trip-request	FUNC-dispatch-trip-order	MOD-fleet-control-system
REQ-post-cabin-cleared	TEST-scenario-evacuation	FUNC-grant-evacuation-release	MOD-control-center-dashboard
REQ-post-cabin-dispatchable	TEST-scenario-maintenance-window	FUNC-lock-out-cabin	MOD-fleet-control-system
REQ-post-deviation-visible	TEST-scenario-operational-picture	FUNC-aggregate-fleet-state	MOD-fleet-control-system
REQ-post-doors-locked	TEST-scenario-door-cycle	FUNC-prove-door-locking	MOD-door-controller
REQ-post-inside-target-window	TEST-scenario-line-run	FUNC-compute-speed-profile	MOD-cabin-controller
REQ-post-situation-decided	TEST-scenario-fault-handling	FUNC-record-acknowledgement	MOD-control-center-dashboard
REQ-pre-cabin-at-standstill	TEST-scenario-door-cycle	FUNC-determine-position	MOD-cabin-controller
REQ-pre-cabin-immobilized	TEST-scenario-evacuation	FUNC-grant-evacuation-release	MOD-control-center-dashboard
REQ-pre-cabin-in-depot	TEST-scenario-maintenance-window	FUNC-prove-isolation	MOD-wayside-sensors
REQ-pre-fault-classified	TEST-scenario-fault-handling	FUNC-display-alarm	MOD-control-center-dashboard
REQ-pre-line-in-service	TEST-scenario-trip-request	FUNC-check-service-readiness	MOD-fleet-control-system
REQ-pre-status-reports-running	TEST-scenario-operational-picture	FUNC-report-cabin-state	MOD-cabin-controller
REQ-pre-valid-trip-order	TEST-scenario-line-run	FUNC-grant-block-clearance	MOD-fleet-control-system
REQ-release-after-function-test	TEST-partial-result-blocks-release	FUNC-lock-out-cabin	MOD-fleet-control-system
REQ-ride-comfort	TEST-ride-comfort-acceleration	FUNC-compute-speed-profile	MOD-cabin-controller
REQ-safe-state-unattended	TEST-safe-state-without-control-center	FUNC-detect-guideway-obstacle · FUNC-trigger-emergency-brake	MOD-cabin-controller · MOD-wayside-sensors
REQ-section-de-energized	TEST-release-requires-isolation-proof	FUNC-grant-evacuation-release · FUNC-prove-isolation	MOD-control-center-dashboard · MOD-wayside-sensors
REQ-stopping-accuracy	TEST-stopping-accuracy	FUNC-determine-position · FUNC-synchronize-door-pair	MOD-cabin-controller · MOD-platform-door-system
REQ-waiting-time-promise	TEST-waiting-time-promise	FUNC-dispatch-trip-order · FUNC-show-waiting-time	MOD-fleet-control-system · MOD-passenger-app

Komponente (SWE.2/3) — 39 REQ

REQ	verify (TEST)	satisfy (FUNC)	allocate (MOD)
REQ-acknowledgement-attributable	TEST-acknowledgement-immutable	FUNC-record-acknowledgement	MOD-control-center-dashboard
REQ-alarm-latency	TEST-alarm-latency	FUNC-detect-guideway-obstacle · FUNC-display-alarm	MOD-control-center-dashboard · MOD-wayside-sensors
REQ-anti-trap-protection	TEST-anti-trap-reopen	FUNC-detect-obstruction	MOD-door-controller
REQ-block-separation	TEST-block-separation-holds	FUNC-grant-block-clearance · FUNC-report-block-occupancy · FUNC-trigger-emergency-brake	MOD-cabin-controller · MOD-fleet-control-system · MOD-wayside-sensors
REQ-destination-entry	TEST-destination-entry-steps	FUNC-capture-destination · FUNC-dispatch-trip-order	MOD-fleet-control-system · MOD-passenger-app
REQ-doors-open-in-sync	TEST-doors-open-only-together	FUNC-operate-cabin-door · FUNC-operate-platform-door · FUNC-synchronize-door-pair	MOD-door-controller · MOD-platform-door-system
REQ-dual-channel-positioning	TEST-single-channel-position-loss	FUNC-determine-position · FUNC-report-block-occupancy	MOD-cabin-controller · MOD-wayside-sensors
REQ-lockout-effective	TEST-lockout-under-cabin-shortage	FUNC-lock-out-cabin	MOD-fleet-control-system
REQ-mit-decision-references-alarm	TEST-risk-resume-with-active-alarm	FUNC-compute-speed-profile	MOD-cabin-controller
REQ-mit-door-state-single-source	TEST-risk-door-state-divergence	FUNC-aggregate-fleet-state	MOD-fleet-control-system
REQ-mit-evacuation-overrides-door-command	TEST-risk-door-command-during-evacuation	FUNC-operate-cabin-door	MOD-door-controller
REQ-mit-isolation-proof-reference	TEST-risk-energization-state-divergence	FUNC-grant-evacuation-release	MOD-control-center-dashboard
REQ-mit-operating-state-from-lockout	TEST-risk-lockout-state-divergence	FUNC-report-cabin-state	MOD-cabin-controller
REQ-mit-readiness-freshness-check	TEST-risk-stale-readiness-picture	FUNC-check-service-readiness	MOD-fleet-control-system
REQ-mit-single-standstill-proof	TEST-risk-stale-standstill-proof	FUNC-synchronize-door-pair	MOD-platform-door-system
REQ-no-self-evacuation	TEST-emergency-handle-without-release	FUNC-grant-evacuation-release · FUNC-operate-cabin-door	MOD-control-center-dashboard · MOD-door-controller
REQ-passenger-information	TEST-announcement-interval	FUNC-announce-situation	MOD-passenger-app
REQ-picture-complete	TEST-missing-report-shown-as-gap	FUNC-aggregate-fleet-state · FUNC-present-operational-picture	MOD-control-center-dashboard · MOD-fleet-control-system
REQ-picture-freshness	TEST-picture-freshness	FUNC-aggregate-fleet-state · FUNC-present-operational-picture · FUNC-report-cabin-state	MOD-cabin-controller · MOD-control-center-dashboard · MOD-fleet-control-system
REQ-post-cabin-assigned	TEST-scenario-trip-request	FUNC-dispatch-trip-order	MOD-fleet-control-system
REQ-post-cabin-cleared	TEST-scenario-evacuation	FUNC-grant-evacuation-release	MOD-control-center-dashboard
REQ-post-cabin-dispatchable	TEST-scenario-maintenance-window	FUNC-lock-out-cabin	MOD-fleet-control-system
REQ-post-deviation-visible	TEST-scenario-operational-picture	FUNC-aggregate-fleet-state	MOD-fleet-control-system
REQ-post-doors-locked	TEST-scenario-door-cycle	FUNC-prove-door-locking	MOD-door-controller
REQ-post-inside-target-window	TEST-scenario-line-run	FUNC-compute-speed-profile	MOD-cabin-controller
REQ-post-situation-decided	TEST-scenario-fault-handling	FUNC-record-acknowledgement	MOD-control-center-dashboard
REQ-pre-cabin-at-standstill	TEST-scenario-door-cycle	FUNC-determine-position	MOD-cabin-controller
REQ-pre-cabin-immobilized	TEST-scenario-evacuation	FUNC-grant-evacuation-release	MOD-control-center-dashboard
REQ-pre-cabin-in-depot	TEST-scenario-maintenance-window	FUNC-prove-isolation	MOD-wayside-sensors
REQ-pre-fault-classified	TEST-scenario-fault-handling	FUNC-display-alarm	MOD-control-center-dashboard
REQ-pre-line-in-service	TEST-scenario-trip-request	FUNC-check-service-readiness	MOD-fleet-control-system
REQ-pre-status-reports-running	TEST-scenario-operational-picture	FUNC-report-cabin-state	MOD-cabin-controller
REQ-pre-valid-trip-order	TEST-scenario-line-run	FUNC-grant-block-clearance	MOD-fleet-control-system
REQ-release-after-function-test	TEST-partial-result-blocks-release	FUNC-lock-out-cabin	MOD-fleet-control-system
REQ-ride-comfort	TEST-ride-comfort-acceleration	FUNC-compute-speed-profile	MOD-cabin-controller
REQ-safe-state-unattended	TEST-safe-state-without-control-center	FUNC-detect-guideway-obstacle · FUNC-trigger-emergency-brake	MOD-cabin-controller · MOD-wayside-sensors
REQ-section-de-energized	TEST-release-requires-isolation-proof	FUNC-grant-evacuation-release · FUNC-prove-isolation	MOD-control-center-dashboard · MOD-wayside-sensors
REQ-stopping-accuracy	TEST-stopping-accuracy	FUNC-determine-position · FUNC-synchronize-door-pair	MOD-cabin-controller · MOD-platform-door-system
REQ-waiting-time-promise	TEST-waiting-time-promise	FUNC-dispatch-trip-order · FUNC-show-waiting-time	MOD-fleet-control-system · MOD-passenger-app

Coverage gap = 0 REQ without verify (R-01). Ebene = gefundener Pfad zum zuordnenden Element: SYS -compose-> System · UC -compose-> funktional · FCHAIN -satisfy-> Integration · FUNC/MOD -satisfy-> Komponente. REQ -compose-> REQ erbt die Ebene des Elternteils (keine eigene). Ein REQ, das über mehrere Wege zugeordnet ist, steht in mehreren Gruppen.