Audit Trail

---
name: audit-trail-97604bf5367d
graph:
  domains: [domain:software-engineering]
  skillAreas: [skill-area:agentic-loops, skill-area:orchestration-loop]
  workflows: [workflow:feature-development]
  topics: [topic:developer-experience]
  roles: [role:tech-lead, role:backend-engineer]
---

# 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