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Last modified by Robert Schaub on 2025/12/24 18:26
From version 3.1
edited by Robert Schaub
on 2025/12/24 17:59
Change comment: Imported from XAR
To version 1.1
edited by Robert Schaub
on 2025/12/24 11:54
Change comment: Imported from XAR

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1 1  = Requirements Roadmap Matrix =
2 2  
3 -**Last Updated:** 2025-12-23
4 -**Version:** 4.0 (COMPLETE)
5 -**Status:** Authoritative Source
3 +**Last Updated:** 2025-12-23
4 +**Version:** 4.0 (COMPLETE)
5 +**Status:** Authoritative Source
6 6  
7 7  {{info}}
8 8  **Purpose:** This is the single source of truth for:
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36 36  * **FR44-FR54**: Advanced features and future enhancements
37 37  * **FR14-FR43**: Numbers reserved (not used)
38 38  
39 -**2. Non-Functional Requirements (9 total)**
39 +**2. Non-Functional Requirements (8 total)**
40 40  * **NFR1-NFR5**: Basic quality attributes (Performance, Scalability, Transparency, Security & Privacy, Maintainability)
41 -* **NFR11-NFR14**: Formal quality, security, metrics, and LLM abstraction requirements
41 +* **NFR11-NFR13**: Formal quality, security, and metrics requirements
42 42  
43 43  **3. User Needs (20 total)**
44 44  * **UN-1 to UN-28**: User requirements (with some gaps in numbering)
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46 46  {{warning}}
47 47  **Future Requirement Numbering:** To avoid conflicts with existing requirements, new requirements will use:
48 48  * **FR55-FR84** for future functional requirements
49 -* **NFR14-NFR18** for future non-functional requirements
49 +* **NFR14-NFR18** for future non-functional requirements
50 50  * **UN-29 to UN-36** for future user needs
51 51  
52 -See [[Gap Analysis>>FactHarbor.Specification.Requirements.GapAnalysis]] for features not yet assigned formal requirement numbers.
52 +See [[Gap Analysis>>Test.FactHarbor.Specification.Requirements.GapAnalysis]] for features not yet assigned formal requirement numbers.
53 53  {{/warning}}
54 54  
55 55  == Requirements by Phase ==
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68 68  
69 69  |= ID |= Title |= Importance |= Urgency |= Notes
70 70  | **FR7** | Automated Verdicts (Enhanced with Quality Gates) | CRITICAL | HIGH | Core AKEL capability - system cannot function without automated verdict generation
71 -| **FR4** | Analysis Summary (Enhanced with Context-Aware Analysis) | HIGH | HIGH | Enhanced in POC1 to test context-aware analysis (experimental feature). If successful (≥70% accuracy), ships in POC2. See [[Article Verdict Problem>>FactHarbor.Specification.POC.Article-Verdict-Problem]]
71 +| **FR4** | Analysis Summary (Enhanced with Context-Aware Analysis) | HIGH | HIGH | Enhanced in POC1 to test context-aware analysis (experimental feature). If successful (≥70% accuracy), ships in POC2. See [[Article Verdict Problem>>Test.FactHarbor.Specification.POC.Article-Verdict-Problem]]
72 72  
73 73  ==== POC-Specific Requirements ====
74 74  
75 -| **NFR14** | LLM Provider Abstraction | HIGH | HIGH | Provider-agnostic architecture, no vendor lock-in, POC1 implements with Anthropic primary
76 76  |= ID |= Title |= Notes
77 77  | **FR1** | Claim Intake | Part of FR7 implementation
78 78  | **FR2** | Claim Normalization | Part of FR7 implementation
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91 91  * **Success Criteria:** ≥70% accuracy detecting misleading articles
92 92  * **Decision Path:** If ≥70% → ship in POC2; if 50-70% → try weighted aggregation; if <50% → defer
93 93  * **Cost:** Zero increase (no additional API calls, no architecture changes)
94 -* **Documentation:** [[Article Verdict Problem>>FactHarbor.Specification.POC.Article-Verdict-Problem]]
93 +* **Documentation:** [[Article Verdict Problem>>Test.FactHarbor.Specification.POC.Article-Verdict-Problem]]
95 95  
96 96  === POC2 ===
97 97  
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169 169  == Requirements Summary by Phase ==
170 170  
171 171  |= Phase |= Formal Requirements |= POC-Specific |= Total |= Cumulative
172 -| **POC1** | 3 (FR4, FR7, NFR14) | 9 | 12 | 12
173 -| **POC2** | 2 (FR54, NFR11) | 0 | 2 | 14
174 -| **Beta 0** | 2 (NFR12, NFR13) | 6 | 8 | 22
175 -| **V1.0** | 4 (FR44, FR45, FR48, FR49) | 0 | 4 | 26
176 -| **V1.1** | 2 (FR50, FR52) | 0 | 2 | 28
177 -| **V1.5** | 4 (FR46, FR47, FR51, FR53) | 0 | 4 | 32
178 -| **Deferred** | 0 | 1 (FR8) | 1 | 33
171 +| **POC1** | 2 (FR4, FR7) | 9 | 11 | 11
172 +| **POC2** | 2 (FR54, NFR11) | 0 | 2 | 13
173 +| **Beta 0** | 2 (NFR12, NFR13) | 6 | 8 | 21
174 +| **V1.0** | 4 (FR44, FR45, FR48, FR49) | 0 | 4 | 25
175 +| **V1.1** | 2 (FR50, FR52) | 0 | 2 | 27
176 +| **V1.5** | 4 (FR46, FR47, FR51, FR53) | 0 | 4 | 31
177 +| **Deferred** | 0 | 1 (FR8) | 1 | 32
179 179  
180 -**Total Requirements:** 33 (24 FR + 9 NFR)
179 +**Total Requirements:** 32 (24 FR + 8 NFR)
181 181  
182 182  == User Needs by Phase ==
183 183  
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186 186  |= User Need |= Title |= Fulfilled in Phase |= Via Requirements
187 187  | **UN-1** | Trust Assessment at a Glance | POC1 | FR7, NFR13
188 188  | **UN-2** | Claim Extraction and Verification | POC1 | FR7
189 -| **UN-3** | Article Summary with FactHarbor Analysis Summary | POC1 | FR4 (enhanced with context-aware analysis), FR12, NFR14 (cost sustainability)
188 +| **UN-3** | Article Summary with FactHarbor Analysis Summary | POC1 | FR4 (enhanced with context-aware analysis), FR12
190 190  | **UN-4** | Social Media Fact-Checking | POC1 | FR7
191 191  | **UN-5** | Source Provenance and Track Records | POC1 | FR4, FR6
192 192  | **UN-6** | Publisher Reliability History | POC1 | FR4, FR6
193 -| **UN-7** | Evidence Transparency | POC1 | FR4, NFR13, NFR14 (no hidden vendor dependencies)
192 +| **UN-7** | Evidence Transparency | POC1 | FR4, NFR13
194 194  | **UN-8** | Understanding Disagreement and Consensus | POC1 | FR7
195 195  | **UN-9** | Methodology Transparency | POC1 | NFR13
196 196  | **UN-10** | Manipulation Tactics Detection | V1.5 | FR52
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198 198  | **UN-12** | Submit Unchecked Claims | POC1 | FR7, FR1
199 199  | **UN-13** | Cite FactHarbor Verdicts | Beta 0 | FR13, FR44
200 200  | **UN-14** | API Access for Integration | V1.0 | Production API infrastructure
201 -| **UN-15** | Verdict Evolution Timeline | Deferred (Not in V1.0) | FR8 - Edit history only, NFR14 (modular design enables evolution)
200 +| **UN-15** | Verdict Evolution Timeline | Deferred (Not in V1.0) | FR8 - Edit history only
202 202  | **UN-16** | AI vs. Human Review Status | POC1 | NFR13
203 203  | **UN-17** | In-Article Claim Highlighting | Beta 0 | FR13
204 204  | **UN-26** | Search Engine Visibility | V1.0 | FR44
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223 223  * Deferred: FR8
224 224  
225 225  **Non-Functional Requirements (8):**
226 -* POC1: NFR1, NFR2, NFR3, NFR14
225 +* POC1: NFR1, NFR2, NFR3
227 227  * POC2: NFR11
228 228  * Beta 0: NFR4, NFR5, NFR12, NFR13
229 229  
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235 235  **This version is COMPLETE and includes ALL requirements from baseline:**
236 236  
237 237  1. **All 32 Requirements Now Included**
238 - - **Added:** FR3, FR8, FR9, FR10, FR12, NFR4, NFR5 (were missing in V3.0)
239 - - **Total:** 24 FR + 8 NFR = 32 requirements
237 + - **Added:** FR3, FR8, FR9, FR10, FR12, NFR4, NFR5 (were missing in V3.0)
238 + - **Total:** 24 FR + 8 NFR = 32 requirements
240 240  
241 241  2. **Context-Aware Analysis in POC1**
242 - - FR4 enhanced to test context-aware analysis (experimental)
243 - - See [[Article Verdict Problem>>FactHarbor.Specification.POC.Article-Verdict-Problem]]
241 + - FR4 enhanced to test context-aware analysis (experimental)
242 + - See [[Article Verdict Problem>>Test.FactHarbor.Specification.POC.Article-Verdict-Problem]]
244 244  
245 245  3. **Media Verification in V1.5**
246 - - FR46 (Image), FR51 (Video), FR47 (Archive.org)
247 - - Consolidated in V1.5 release
245 + - FR46 (Image), FR51 (Video), FR47 (Archive.org)
246 + - Consolidated in V1.5 release
248 248  
249 249  4. **Security Earlier (Beta 0)**
250 - - NFR12 moved from V1.0 to Beta 0
251 - - NFR4 (Security & Privacy) also in Beta 0
249 + - NFR12 moved from V1.0 to Beta 0
250 + - NFR4 (Security & Privacy) also in Beta 0
252 252  
253 253  5. **Future Numbering Reserved**
254 - - FR55-FR84, NFR14-NFR18, UN-29 to UN-36
253 + - FR55-FR84, NFR14-NFR18, UN-29 to UN-36
255 255  
256 256  == Gap Analysis Features (Not Yet Formal Requirements) ==
257 257  
258 -The following features from [[Gap Analysis>>FactHarbor.Specification.Requirements.GapAnalysis]] are not yet assigned formal requirement numbers but would use FR55+, NFR14+, UN-29+ when formalized:
257 +The following features from [[Gap Analysis>>Test.FactHarbor.Specification.Requirements.GapAnalysis]] are not yet assigned formal requirement numbers but would use FR55+, NFR14+, UN-29+ when formalized:
259 259  
260 260  **15 gap features across 7 categories:**
261 261  * Accessibility (2): WCAG compliance, Multilingual support
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269 269  == References ==
270 270  
271 271  **This matrix is referenced by:**
272 -* [[Requirements>>FactHarbor.Specification.Requirements.WebHome]] - Main requirements specification
273 -* [[POC Requirements>>FactHarbor.Specification.POC.Requirements]] - POC1 & POC2 detailed specifications
274 -* [[Implementation Roadmap>>FactHarbor.Roadmap.WebHome]] - High-level phase descriptions
275 -* [[Gap Analysis>>FactHarbor.Specification.Requirements.GapAnalysis]] - Features not yet in V1.5
276 -* [[Article Verdict Problem>>FactHarbor.Specification.POC.Article-Verdict-Problem]] - Context-aware analysis solution
271 +* [[Requirements>>Test.FactHarbor.Specification.Requirements.WebHome]] - Main requirements specification
272 +* [[POC Requirements>>Test.FactHarbor.Specification.POC.Requirements]] - POC1 & POC2 detailed specifications
273 +* [[Implementation Roadmap>>Test.FactHarbor.Roadmap.WebHome]] - High-level phase descriptions
274 +* [[Gap Analysis>>Test.FactHarbor.Specification.Requirements.GapAnalysis]] - Features not yet in V1.5
275 +* [[Article Verdict Problem>>Test.FactHarbor.Specification.POC.Article-Verdict-Problem]] - Context-aware analysis solution
277 277  
278 278  **Maintenance:**
279 279  * Update this matrix when adding new requirements
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281 281  * Verify other documents still reference correctly after updates
282 282  * Use FR55+, NFR14+, UN-29+ for new requirements
283 283  
284 -**Last Review:** 2025-12-23 (V4.0 - COMPLETE)
283 +**Last Review:** 2025-12-23 (V4.0 - COMPLETE)
285 285  **Next Review:** After POC1 completion or when adding new requirements
286 286