docs(requirements): create missing system stakeholder requirements and establish traceability

[muhabalwan-aginx]

…

[github-actions]

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PR Review: Documentation Traceability Updates ✅

Summary

This PR successfully creates missing System Stakeholder Requirements (SHRs) and establishes proper traceability for system health monitoring and data privacy features. The changes are documentation-only with no code modifications required.

Overall Assessment: APPROVED ✅

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Changes Overview

✅ New Requirements Created (2 files)

1. SHR-SYSTEM-1.md - System Health Monitoring and Observability

   • Type: QUALITY requirement
   • Scope: Multi-interface health monitoring for system reliability
   • Well-written, clear purpose statement

2. SHR-SYSTEM-2.md - Sensitive Data Privacy and Access Control

   • Type: QUALITY requirement
   • Scope: User control over sensitive information visibility
   • Clear security-focused requirement

✅ Software Requirements Updated (3 files)

Updated itemHasParent field to reference new SHRs:

• SWR_SYSTEM_CLI_HEALTH_1.md: SHR-USABILITY-1 → SHR-SYSTEM-1 ✅
• SWR_SYSTEM_GUI_HEALTH_1.md: SHR-USABILITY-1 → SHR-SYSTEM-1 ✅
• SWR_SYSTEM_GUI_SETTINGS_1.md: SHR-PRIVACY-1 → SHR-SYSTEM-2 ✅

✅ Specifications Updated (3 files)

Added new SHRs to itemFulfills traceability:

• SPEC-UTILS-SERVICE.md: Added SHR-SYSTEM-1, SHR-SYSTEM-2 ✅
• SPEC_GUI_SERVICE.md: Added SHR-SYSTEM-1, SHR-SYSTEM-2 ✅
• SPEC_SYSTEM_SERVICE.md: Added SHR-SYSTEM-1, SHR-SYSTEM-2 ✅

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Verification Results

✅ Traceability Chain Verification

SHR-SYSTEM-1 (Health Monitoring):

SHR-SYSTEM-1
├─ SWR_SYSTEM_CLI_HEALTH_1 (child requirement)
├─ SWR_SYSTEM_GUI_HEALTH_1 (child requirement)
└─ Fulfilled by:
   ├─ SPEC-UTILS-SERVICE
   ├─ SPEC_GUI_SERVICE
   └─ SPEC_SYSTEM_SERVICE

SHR-SYSTEM-2 (Data Privacy):

SHR-SYSTEM-2
├─ SWR_SYSTEM_GUI_SETTINGS_1 (child requirement)
└─ Fulfilled by:
   ├─ SPEC-UTILS-SERVICE
   ├─ SPEC_GUI_SERVICE
   └─ SPEC_SYSTEM_SERVICE

✅ Complete bidirectional traceability established: SHR → SWR → SPEC

✅ Old Requirements Cleanup

• ❌ SHR-USABILITY-1: Not found (was missing, now replaced)
• ❌ SHR-PRIVACY-1: Not found (was missing, now replaced)
• ✅ No remaining references to old requirements in codebase

✅ Formatting and Consistency

All files follow consistent structure:

• ✅ YAML frontmatter with required fields
• ✅ Proper itemId naming convention (SHR-SYSTEM-*)
• ✅ itemType correctly set to "Requirement"
• ✅ Description sections present and clear
• ✅ Markdown formatting consistent

✅ Commit Message

docs(requirements): create missing system stakeholder requirements and establish traceability

✅ Follows conventional commits format: type(scope): description

• Type: docs (correct for documentation changes)
• Scope: requirements (appropriate)
• Description: Clear and descriptive

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Detailed Review

Strengths 💪

1. Well-Scoped Requirements: SHR-SYSTEM-1 and SHR-SYSTEM-2 are appropriately scoped as QUALITY requirements focusing on cross-cutting concerns (observability and security)

2. Complete Traceability: Establishes proper parent-child relationships and bidirectional traceability (SWR references parent, SPEC fulfills both SHR and SWR)

3. Semantic Correctness: The new SHR names better reflect the actual system capabilities:

   • SHR-SYSTEM-1 (health monitoring) is more specific than generic SHR-USABILITY-1
   • SHR-SYSTEM-2 (privacy controls) is more specific than generic SHR-PRIVACY-1

4. Clean Migration: Completely removes references to old requirements with no orphaned documentation

5. Follows CLAUDE.md Standards:

   • ✅ Clear documentation structure
   • ✅ Proper file naming conventions
   • ✅ Consistent with medical device software documentation requirements

Observations 📋

1. Specification-Level Traceability: The three SPEC files now directly reference both SHR and SWR levels, providing comprehensive traceability at the specification level.

2. GUI Service Traceability: SPEC_GUI_SERVICE.md also references SHR-APPLICATION-1, showing this specification fulfills multiple stakeholder requirements across different domains.

3. Documentation Alignment: The requirement descriptions align well with the actual SDK capabilities documented in the module CLAUDE.md files:

   • Health monitoring via CLI (aignostics system health)
   • Health display in GUI footer
   • Secret masking in settings GUI

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No Issues Found ✅

This is a clean, well-executed documentation update with:

• ✅ No code changes required
• ✅ No test changes needed (documentation only)
• ✅ No breaking changes
• ✅ Complete traceability established
• ✅ All references updated consistently
• ✅ Proper conventional commit format

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Recommendations

Optional Enhancements (Non-Blocking)

1. Consider adding rationale: While not required, you could add a "Rationale" section to the new SHR files explaining why these requirements were split from generic usability/privacy requirements into system-specific ones.

2. Cross-reference in other modules: Consider whether other modules (Application, Platform, WSI) should also reference these SHRs if they provide health monitoring or sensitive data handling capabilities.

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Final Verdict

Status: ✅ APPROVED - Ready to Merge

This PR successfully addresses the missing stakeholder requirements and establishes proper traceability in the documentation. The changes are well-structured, consistent, and follow repository conventions.

Medical Device Software Context: This documentation work is critical for regulatory compliance (FDA/MDR) as it establishes the traceability matrix required for medical device software validation. ✅

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No action items required. This PR is ready for merge pending standard CI checks.

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[codecov]

Codecov Report

✅ All modified and coverable lines are covered by tests.
✅ All tests successful. No failed tests found.

[sonarqubecloud]

Quality Gate passed

Issues
0 New issues
0 Accepted issues

Measures
0 Security Hotspots
0.0% Coverage on New Code
0.0% Duplication on New Code

See analysis details on SonarQube Cloud