Changes for page Requirements Roadmap Matrix
Last modified by Robert Schaub on 2026/02/08 08:25
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... ... @@ -1,8 +1,8 @@ 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: ... ... @@ -31,29 +31,25 @@ 31 31 32 32 **This matrix covers ALL requirements from the baseline:** 33 33 34 -* 35 -** 36 -**1. Functional Requirements (24 total) 34 +**1. Functional Requirements (24 total)** 37 37 * **FR1-FR13**: Core workflow and POC requirements 38 38 * **FR44-FR54**: Advanced features and future enhancements 39 39 * **FR14-FR43**: Numbers reserved (not used) 40 40 41 -**2. Non-Functional Requirements (9 total)** 42 - 39 +**2. Non-Functional Requirements (8 total)** 43 43 * **NFR1-NFR5**: Basic quality attributes (Performance, Scalability, Transparency, Security & Privacy, Maintainability) 44 -* **NFR11-NFR1 4**: Formal quality, security, metrics,and LLM abstraction requirements41 +* **NFR11-NFR13**: Formal quality, security, and metrics requirements 45 45 46 46 **3. User Needs (20 total)** 47 - 48 48 * **UN-1 to UN-28**: User requirements (with some gaps in numbering) 49 49 50 50 {{warning}} 51 51 **Future Requirement Numbering:** To avoid conflicts with existing requirements, new requirements will use: 52 52 * **FR55-FR84** for future functional requirements 53 -* **NFR14-NFR18** for future non-functional requirements 49 +* **NFR14-NFR18** for future non-functional requirements 54 54 * **UN-29 to UN-36** for future user needs 55 55 56 -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. 57 57 {{/warning}} 58 58 59 59 == Requirements by Phase == ... ... @@ -72,11 +72,10 @@ 72 72 73 73 |= ID |= Title |= Importance |= Urgency |= Notes 74 74 | **FR7** | Automated Verdicts (Enhanced with Quality Gates) | CRITICAL | HIGH | Core AKEL capability - system cannot function without automated verdict generation 75 -| **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]] 76 76 77 77 ==== POC-Specific Requirements ==== 78 78 79 -| **NFR14** | LLM Provider Abstraction | HIGH | HIGH | Provider-agnostic architecture, no vendor lock-in, POC1 implements with Anthropic primary 80 80 |= ID |= Title |= Notes 81 81 | **FR1** | Claim Intake | Part of FR7 implementation 82 82 | **FR2** | Claim Normalization | Part of FR7 implementation ... ... @@ -89,7 +89,6 @@ 89 89 | **NFR3** | Transparency | Basic implementation 90 90 91 91 **Context-Aware Analysis Details:** 92 - 93 93 * **Approach:** Single-Pass Holistic Analysis (Approach 1) 94 94 * **Implementation:** Enhanced AI prompt to evaluate logical structure 95 95 * **Testing:** 30-article test set (10 straightforward, 10 misleading, 10 complex) ... ... @@ -96,7 +96,7 @@ 96 96 * **Success Criteria:** ≥70% accuracy detecting misleading articles 97 97 * **Decision Path:** If ≥70% → ship in POC2; if 50-70% → try weighted aggregation; if <50% → defer 98 98 * **Cost:** Zero increase (no additional API calls, no architecture changes) 99 -* **Documentation:** [[Article Verdict Problem>>FactHarbor.Specification.POC.Article-Verdict-Problem]] 93 +* **Documentation:** [[Article Verdict Problem>>Test.FactHarbor.Specification.POC.Article-Verdict-Problem]] 100 100 101 101 === POC2 === 102 102 ... ... @@ -174,15 +174,15 @@ 174 174 == Requirements Summary by Phase == 175 175 176 176 |= Phase |= Formal Requirements |= POC-Specific |= Total |= Cumulative 177 -| **POC1** | 3(FR4, FR7, NFR14) | 9 | 12| 12178 -| **POC2** | 2 (FR54, NFR11) | 0 | 2 | 1 4179 -| **Beta 0** | 2 (NFR12, NFR13) | 6 | 8 | 2 2180 -| **V1.0** | 4 (FR44, FR45, FR48, FR49) | 0 | 4 | 2 6181 -| **V1.1** | 2 (FR50, FR52) | 0 | 2 | 2 8182 -| **V1.5** | 4 (FR46, FR47, FR51, FR53) | 0 | 4 | 3 2183 -| **Deferred** | 0 | 1 (FR8) | 1 | 3 3171 +| **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 | 32 184 184 185 -**Total Requirements:** 3 3(24 FR +9NFR)179 +**Total Requirements:** 32 (24 FR + 8 NFR) 186 186 187 187 == User Needs by Phase == 188 188 ... ... @@ -191,11 +191,11 @@ 191 191 |= User Need |= Title |= Fulfilled in Phase |= Via Requirements 192 192 | **UN-1** | Trust Assessment at a Glance | POC1 | FR7, NFR13 193 193 | **UN-2** | Claim Extraction and Verification | POC1 | FR7 194 -| **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 195 195 | **UN-4** | Social Media Fact-Checking | POC1 | FR7 196 196 | **UN-5** | Source Provenance and Track Records | POC1 | FR4, FR6 197 197 | **UN-6** | Publisher Reliability History | POC1 | FR4, FR6 198 -| **UN-7** | Evidence Transparency | POC1 | FR4, NFR13 , NFR14 (no hidden vendor dependencies)192 +| **UN-7** | Evidence Transparency | POC1 | FR4, NFR13 199 199 | **UN-8** | Understanding Disagreement and Consensus | POC1 | FR7 200 200 | **UN-9** | Methodology Transparency | POC1 | NFR13 201 201 | **UN-10** | Manipulation Tactics Detection | V1.5 | FR52 ... ... @@ -203,7 +203,7 @@ 203 203 | **UN-12** | Submit Unchecked Claims | POC1 | FR7, FR1 204 204 | **UN-13** | Cite FactHarbor Verdicts | Beta 0 | FR13, FR44 205 205 | **UN-14** | API Access for Integration | V1.0 | Production API infrastructure 206 -| **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 207 207 | **UN-16** | AI vs. Human Review Status | POC1 | NFR13 208 208 | **UN-17** | In-Article Claim Highlighting | Beta 0 | FR13 209 209 | **UN-26** | Search Engine Visibility | V1.0 | FR44 ... ... @@ -219,7 +219,6 @@ 219 219 **For reference, complete list of all requirements:** 220 220 221 221 **Functional Requirements (24):** 222 - 223 223 * POC1: FR1, FR2, FR3, FR4, FR5, FR6, FR7, FR12 224 224 * POC2: FR54 225 225 * Beta 0: FR9, FR10, FR11, FR13 ... ... @@ -229,8 +229,7 @@ 229 229 * Deferred: FR8 230 230 231 231 **Non-Functional Requirements (8):** 232 - 233 -* POC1: NFR1, NFR2, NFR3, NFR14 225 +* POC1: NFR1, NFR2, NFR3 234 234 * POC2: NFR11 235 235 * Beta 0: NFR4, NFR5, NFR12, NFR13 236 236 ... ... @@ -242,30 +242,29 @@ 242 242 **This version is COMPLETE and includes ALL requirements from baseline:** 243 243 244 244 1. **All 32 Requirements Now Included** 245 - - **Added:** FR3, FR8, FR9, FR10, FR12, NFR4, NFR5 (were missing in V3.0) 246 - - **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 247 247 248 248 2. **Context-Aware Analysis in POC1** 249 - - FR4 enhanced to test context-aware analysis (experimental) 250 - - 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]] 251 251 252 252 3. **Media Verification in V1.5** 253 - - FR46 (Image), FR51 (Video), FR47 (Archive.org) 254 - - Consolidated in V1.5 release 245 + - FR46 (Image), FR51 (Video), FR47 (Archive.org) 246 + - Consolidated in V1.5 release 255 255 256 256 4. **Security Earlier (Beta 0)** 257 - - NFR12 moved from V1.0 to Beta 0 258 - - NFR4 (Security & Privacy) also in Beta 0 249 + - NFR12 moved from V1.0 to Beta 0 250 + - NFR4 (Security & Privacy) also in Beta 0 259 259 260 260 5. **Future Numbering Reserved** 261 - - FR55-FR84, NFR14-NFR18, UN-29 to UN-36 253 + - FR55-FR84, NFR14-NFR18, UN-29 to UN-36 262 262 263 263 == Gap Analysis Features (Not Yet Formal Requirements) == 264 264 265 -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: 266 266 267 267 **15 gap features across 7 categories:** 268 - 269 269 * Accessibility (2): WCAG compliance, Multilingual support 270 270 * Platform Integration (2): Browser extensions, Embeddable widgets 271 271 * Media Verification (3): Image/Video (FR46/FR51), Audio (not yet formalized) ... ... @@ -277,19 +277,18 @@ 277 277 == References == 278 278 279 279 **This matrix is referenced by:** 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 280 280 281 -* [[Requirements>>FactHarbor.Specification.Requirements.WebHome]] - Main requirements specification 282 -* [[POC Requirements>>FactHarbor.Specification.POC.Requirements]] - POC1 & POC2 detailed specifications 283 -* [[Implementation Roadmap>>Archive.FactHarbor.Roadmap.WebHome]] - High-level phase descriptions 284 -* [[Gap Analysis>>FactHarbor.Specification.Requirements.GapAnalysis]] - Features not yet in V1.5 285 -* [[Article Verdict Problem>>FactHarbor.Specification.POC.Article-Verdict-Problem]] - Context-aware analysis solution 286 - 287 287 **Maintenance:** 288 - 289 289 * Update this matrix when adding new requirements 290 290 * Update this matrix when changing phase assignments or importance/urgency 291 291 * Verify other documents still reference correctly after updates 292 292 * Use FR55+, NFR14+, UN-29+ for new requirements 293 293 294 -**Last Review:** 2025-12-23 (V4.0 - COMPLETE) 283 +**Last Review:** 2025-12-23 (V4.0 - COMPLETE) 295 295 **Next Review:** After POC1 completion or when adding new requirements 285 +