Wiki source code of Requirements Roadmap Matrix
Version 1.4 by Robert Schaub on 2025/12/23 11:35
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1.1 | 1 | = Requirements Roadmap Matrix = |
| 2 | |||
| 3 | **Last Updated:** 2025-12-23 | ||
| 4 | **Version:** 1.0 | ||
| 5 | **Status:** Authoritative Source | ||
| 6 | |||
| 7 | {{info}} | ||
| 8 | **Purpose:** This is the single source of truth for requirement-to-phase mapping. All other documents reference this matrix rather than duplicating phase information. | ||
| 9 | {{/info}} | ||
| 10 | |||
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1.3 | 11 | ---- |
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1.1 | 12 | |
| 13 | == Phase Definitions == | ||
| 14 | |||
| 15 | |= Phase |= Goal |= Timeline |= Key Focus | ||
| 16 | | **POC1** | Prove AI can analyze claims automatically | Initial development | Core workflow + quality gates | ||
| 17 | | **POC2** | Improve reliability and robustness | After POC1 validation | Quality improvements, deduplication | ||
| 18 | | **Beta 0** | User testing with limited audience | Before public launch | Production readiness, user features | ||
| 19 | | **V1.0** | Public production launch | Initial release | IFCN compliance, search visibility | ||
| 20 | | **V1.1** | First major feature expansion | Post-launch | Advanced media verification | ||
| 21 | | **V1.5** | Second feature expansion | Later phase | Education and collaboration | ||
| 22 | | **V2.0** | Advanced capabilities | Future | Comprehensive toolset | ||
| 23 | |||
| 24 | **Phase Philosophy:** Each phase builds on proven capabilities from previous phases. We validate AI quality before adding production features. | ||
| 25 | |||
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1.3 | 26 | ---- |
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1.1 | 27 | |
| 28 | == Requirements by Phase == | ||
| 29 | |||
| 30 | **Note:** Implementation levels indicate progression: | ||
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1.2 | 31 | |
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1.1 | 32 | * **Basic** - Minimal viable implementation |
| 33 | * **Enhanced** - Improved with additional capabilities | ||
| 34 | * **Extended** - Additional features added | ||
| 35 | * **Complete** - Full feature set as specified | ||
| 36 | * **Full** - Everything specified implemented | ||
| 37 | |||
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1.3 | 38 | ---- |
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1.1 | 39 | |
| 40 | === POC1: Core Workflow with Quality Gates === | ||
| 41 | |||
| 42 | **Goal:** Prove that AI can extract claims and determine verdicts automatically without human intervention | ||
| 43 | |||
| 44 | |= ID |= Title |= Level |= Notes | ||
| 45 | | **FR1** | Claim Extraction | Full | AKEL extracts factual claims from articles | ||
| 46 | | **FR2** | Claim Context | Basic | Context preserved with claim | ||
| 47 | | **FR3** | Multiple Scenarios | Full | AKEL generates interpretation scenarios | ||
| 48 | | **FR4** | Analysis Summary | Basic | Simple summary format; quality metadata deferred to POC2 | ||
| 49 | | **FR5** | Evidence Collection | Basic | AI searches for relevant evidence | ||
| 50 | | **FR6** | Source Quality Assessment | Basic | Basic source reliability scoring | ||
| 51 | | **FR7** | Automated Verdicts | Full | With 4 quality gates (NFR11) | ||
| 52 | | **NFR1** | Explainability | Partial | Basic explanations only | ||
| 53 | | **NFR2** | Performance | Partial | Functional but not optimized | ||
| 54 | | **NFR3** | Transparency | Partial | Basic transparency | ||
| 55 | | **NFR11** | AKEL Quality Assurance Framework | Basic | 4 quality gates implemented | ||
| 56 | |||
| 57 | **Total:** 8 full requirements + 3 partial NFRs | ||
| 58 | |||
| 59 | **User Needs Fulfilled in POC1:** | ||
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1.2 | 60 | |
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1.1 | 61 | * UN-1: Trust Assessment at a Glance |
| 62 | * UN-2: Claim Extraction and Verification | ||
| 63 | * UN-3: Article Summary with FactHarbor Analysis Summary | ||
| 64 | * UN-4: Social Media Fact-Checking | ||
| 65 | * UN-5: Source Provenance and Track Records | ||
| 66 | * UN-6: Publisher Reliability History | ||
| 67 | * UN-7: Evidence Transparency | ||
| 68 | * UN-8: Understanding Disagreement and Consensus | ||
| 69 | * UN-9: Methodology Transparency | ||
| 70 | * UN-12: Submit Unchecked Claims | ||
| 71 | |||
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1.3 | 72 | ---- |
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1.1 | 73 | |
| 74 | === POC2: Robust Quality & Reliability === | ||
| 75 | |||
| 76 | **Goal:** Improve system reliability and add essential quality features | ||
| 77 | |||
| 78 | |= ID |= Title |= Level |= Notes | ||
| 79 | | **FR4** | Analysis Summary | Enhanced | Add quality metadata display | ||
| 80 | | **FR8** | Time Evolution Tracking | Basic | Track verdict changes over time | ||
| 81 | | **FR54** | Evidence Deduplication | Basic | Prevent duplicate evidence processing | ||
| 82 | | **NFR11** | AKEL Quality Assurance Framework | Enhanced | Add confidence thresholds and advanced validation | ||
| 83 | | **NFR13** | Quality Metrics Transparency | Internal | Quality dashboard for team only (not public yet) | ||
| 84 | |||
| 85 | **Total:** 5 requirements (4 new + 1 enhancement) | ||
| 86 | |||
| 87 | **Additional User Needs Fulfilled:** | ||
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1.2 | 88 | |
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1.1 | 89 | * UN-11: Filtered Research (via FR54) |
| 90 | * UN-15: Verdict Evolution Timeline (via FR8) | ||
| 91 | |||
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1.3 | 92 | ---- |
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1.1 | 93 | |
| 94 | === Beta 0: User Testing & Production Readiness === | ||
| 95 | |||
| 96 | **Goal:** Prepare for public launch with essential user-facing features and security | ||
| 97 | |||
| 98 | |= ID |= Title |= Level |= Notes | ||
| 99 | | **FR11** | Audit Trail | Basic | Track all system changes | ||
| 100 | | **FR13** | In-Article Claim Highlighting | Basic | Highlight claims within articles | ||
| 101 | | **FR45** | User Corrections Notification System | Basic | Banner + correction log only; email and RSS deferred | ||
| 102 | | **FR46** | Image Verification System | Basic | Reverse image search only; manipulation detection deferred | ||
| 103 | | **FR47** | Archive.org Integration | Basic | Wayback Machine preservation | ||
| 104 | | **NFR12** | Security Controls | Essential | Core security (API limits, encryption, input sanitization) | ||
| 105 | | **NFR13** | Quality Metrics Transparency | Public | Public quality dashboard launched | ||
| 106 | |||
| 107 | **Total:** 7 requirements (6 new + 1 enhancement from POC2) | ||
| 108 | |||
| 109 | **Additional User Needs Fulfilled:** | ||
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1.2 | 110 | |
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1.1 | 111 | * UN-13: Cite FactHarbor Verdicts (via FR13) |
| 112 | * UN-17: In-Article Claim Highlighting (via FR13) | ||
| 113 | * UN-27: Visual Claim Verification (partial, via FR46 basic) | ||
| 114 | |||
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1.3 | 115 | ---- |
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1.1 | 116 | |
| 117 | === V1.0: Public Production Launch === | ||
| 118 | |||
| 119 | **Goal:** Full production launch with IFCN compliance and search engine visibility | ||
| 120 | |||
| 121 | |= ID |= Title |= Level |= Notes | ||
| 122 | | **FR44** | ClaimReview Schema Implementation | Full | Google/Bing search visibility **BLOCKER** | ||
| 123 | | **FR45** | User Corrections Notification System | Complete | All 4 mechanisms: banner, log, email, RSS **BLOCKER** | ||
| 124 | | **FR46** | Image Verification System | Extended | Add manipulation detection and EXIF analysis | ||
| 125 | | **FR48** | Safety Framework for Contributors | Full | Harassment protection, pseudonymity, legal support | ||
| 126 | | **FR49** | A/B Testing Framework | Full | Systematic testing infrastructure | ||
| 127 | | **NFR12** | Security Controls | Complete | Full OWASP Top 10 compliance, security audits **BLOCKER** | ||
| 128 | |||
| 129 | **Total:** 6 requirements (3 new + 3 enhancements from Beta 0) | ||
| 130 | |||
| 131 | **Additional User Needs Fulfilled:** | ||
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1.2 | 132 | |
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1.1 | 133 | * UN-14: API Access for Integration (via production infrastructure) |
| 134 | * UN-26: Search Engine Visibility (via FR44) | ||
| 135 | * UN-27: Visual Claim Verification (complete, via FR46 extended) | ||
| 136 | * UN-28: Safe Contribution Environment (via FR48) | ||
| 137 | |||
| 138 | **V1.0 Launch Criteria:** | ||
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1.2 | 139 | |
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1.1 | 140 | * ✅ ClaimReview schema passes Google validator (FR44) |
| 141 | * ✅ IFCN Principle 5 compliant (FR45 complete) | ||
| 142 | * ✅ Security audit passed (NFR12 complete) | ||
| 143 | * ✅ Quality metrics public and stable (NFR13) | ||
| 144 | |||
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1.3 | 145 | ---- |
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1.1 | 146 | |
| 147 | === V1.1: First Major Feature Expansion === | ||
| 148 | |||
| 149 | **Goal:** Add advanced media verification capabilities | ||
| 150 | |||
| 151 | |= ID |= Title |= Level |= Notes | ||
| 152 | | **FR50** | OSINT Toolkit Integration | Full | Geolocation, chronolocation, social media analysis | ||
| 153 | | **FR51** | Video Verification System | Full | Deepfake detection, frame analysis, audio forensics | ||
| 154 | |||
| 155 | **Total:** 2 new requirements | ||
| 156 | |||
| 157 | **User Needs:** Enhances UN-27 (Visual Claim Verification) with video capabilities | ||
| 158 | |||
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1.3 | 159 | ---- |
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1.1 | 160 | |
| 161 | === V1.5: Second Feature Expansion === | ||
| 162 | |||
| 163 | **Goal:** Education and cross-organizational collaboration | ||
| 164 | |||
| 165 | |= ID |= Title |= Level |= Notes | ||
| 166 | | **FR52** | Interactive Detection Training | Full | Media literacy education modules | ||
| 167 | | **FR53** | Cross-Organizational Sharing | Full | Share claim databases and evidence with partner organizations | ||
| 168 | |||
| 169 | **Total:** 2 new requirements | ||
| 170 | |||
| 171 | **Additional User Needs Fulfilled:** | ||
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1.2 | 172 | |
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1.1 | 173 | * UN-10: Manipulation Tactics Detection (via FR52 training) |
| 174 | |||
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1.3 | 175 | ---- |
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1.1 | 176 | |
| 177 | == Requirements Summary by Phase == | ||
| 178 | |||
| 179 | |= Phase |= New Requirements |= Enhancements |= Total Implemented |= Cumulative Total | ||
| 180 | | **POC1** | 11 (8 full + 3 partial) | 0 | 11 | 11 | ||
| 181 | | **POC2** | 4 | 1 (FR4) | 5 | 16 | ||
| 182 | | **Beta 0** | 6 | 1 (NFR13) | 7 | 23 | ||
| 183 | | **V1.0** | 3 | 3 (FR45, FR46, NFR12) | 6 | 29 | ||
| 184 | | **V1.1** | 2 | 0 | 2 | 31 | ||
| 185 | | **V1.5** | 2 | 0 | 2 | 33 | ||
| 186 | |||
| 187 | **Total Unique Requirements:** 17 (FR1-FR8, FR11, FR13, FR44-FR54, NFR1-NFR3, NFR11-NFR13) | ||
| 188 | |||
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1.3 | 189 | ---- |
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1.1 | 190 | |
| 191 | == User Needs by Phase == | ||
| 192 | |||
| 193 | **Summary of when each User Need is fulfilled:** | ||
| 194 | |||
| 195 | |= User Need |= Fulfilled in Phase |= Via Requirements | ||
| 196 | | **UN-1** | POC1 | FR7, NFR13 | ||
| 197 | | **UN-2** | POC1 | FR7 | ||
| 198 | | **UN-3** | POC1 | FR4 | ||
| 199 | | **UN-4** | POC1 | FR7 | ||
| 200 | | **UN-5** | POC1 | FR4, FR6 | ||
| 201 | | **UN-6** | POC1 | FR4, FR6 | ||
| 202 | | **UN-7** | POC1 | FR4, NFR13 | ||
| 203 | | **UN-8** | POC1 | FR7, FR3 | ||
| 204 | | **UN-9** | POC1 | NFR13 | ||
| 205 | | **UN-10** | V1.5 | FR52 | ||
| 206 | | **UN-11** | POC2 | FR54 | ||
| 207 | | **UN-12** | POC1 | FR7 | ||
| 208 | | **UN-13** | Beta 0 | FR13, FR44 | ||
| 209 | | **UN-14** | V1.0 | Production API infrastructure | ||
| 210 | | **UN-15** | POC2 | FR8, NFR13 | ||
| 211 | | **UN-16** | POC1 | NFR13 | ||
| 212 | | **UN-17** | Beta 0 | FR13 | ||
| 213 | | **UN-26** | V1.0 | FR44 | ||
| 214 | | **UN-27** | Beta 0 (basic), V1.0 (extended), V1.1 (video) | FR46, FR51 | ||
| 215 | | **UN-28** | V1.0 | FR48 | ||
| 216 | |||
| 217 | **Total User Needs:** 20 | ||
| 218 | |||
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1.3 | 219 | ---- |
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1.1 | 220 | |
| 221 | == Requirements Without Phase Assignments == | ||
| 222 | |||
| 223 | {{warning}} | ||
| 224 | If any requirements appear here, they need phase assignment. | ||
| 225 | {{/warning}} | ||
| 226 | |||
| 227 | **Current Status:** All 17 requirements have phase assignments ✅ | ||
| 228 | |||
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1.3 | 229 | ---- |
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1.1 | 230 | |
| 231 | == References == | ||
| 232 | |||
| 233 | **This matrix is referenced by:** | ||
| |
1.2 | 234 | |
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1.4 | 235 | * [[Requirements>>Test.FactHarbor V0\.9\.78.Specification.Requirements.WebHome]] - Main requirements specification |
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1.1 | 236 | * [[POC Requirements>>Test.FactHarbor.Specification.POC.Requirements]] - POC1 detailed specifications |
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1.2 | 237 | * [[Implementation Roadmap>>Test.FactHarbor V0\.9\.78.Roadmap.WebHome]] - High-level phase descriptions |
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1.3 | 238 | * [[Requirements Priority Matrix>>Test.FactHarbor V0\.9\.78.Specification.Requirements.Priority-Matrix.WebHome]] - Importance/Urgency prioritization |
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1.1 | 239 | |
| 240 | **Maintenance:** | ||
| |
1.2 | 241 | |
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1.1 | 242 | * Update this matrix when adding new requirements |
| 243 | * Update this matrix when changing phase assignments | ||
| 244 | * Verify other documents still reference correctly after updates | ||
| 245 | |||
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1.3 | 246 | ---- |
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1.1 | 247 | |
| 248 | **Last Review:** 2025-12-23 | ||
| 249 | **Next Review:** After POC1 completion or when adding new requirements |