Wiki source code of Requirements Roadmap Matrix
Last modified by Robert Schaub on 2025/12/23 16:13
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| author | version | line-number | content |
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| 1 | = Requirements Roadmap Matrix = | ||
| 2 | |||
| 3 | **Last Updated:** 2025-12-23 | ||
| 4 | **Version:** 2.0 | ||
| 5 | **Status:** Authoritative Source | ||
| 6 | |||
| 7 | {{info}} | ||
| 8 | **Purpose:** This is the single source of truth for: | ||
| 9 | * Requirement-to-phase mapping | ||
| 10 | * Implementation levels (Basic → Enhanced → Complete) | ||
| 11 | * Importance and Urgency prioritization | ||
| 12 | * User Needs fulfillment by phase | ||
| 13 | |||
| 14 | All other documents reference this matrix rather than duplicating information. | ||
| 15 | {{/info}} | ||
| 16 | |||
| 17 | ---- | ||
| 18 | |||
| 19 | == Phase Definitions == | ||
| 20 | |||
| 21 | |= Phase |= Goal |= Timeline |= Key Focus | ||
| 22 | | **POC1** | Prove AI can analyze claims automatically | Initial development | Core workflow + quality gates | ||
| 23 | | **POC2** | Improve reliability and robustness | After POC1 validation | Quality improvements, deduplication | ||
| 24 | | **Beta 0** | User testing with limited audience | Before public launch | Production readiness, user features | ||
| 25 | | **V1.0** | Public production launch | Initial release | IFCN compliance, search visibility | ||
| 26 | | **V1.1** | First major feature expansion | Post-launch | Advanced media verification | ||
| 27 | | **V1.5** | Second feature expansion | Later phase | Education and collaboration | ||
| 28 | | **V2.0** | Advanced capabilities | Future | Comprehensive toolset | ||
| 29 | |||
| 30 | **Phase Philosophy:** Each phase builds on proven capabilities from previous phases. We validate AI quality before adding production features. | ||
| 31 | |||
| 32 | |||
| 33 | |||
| 34 | == Requirement Categories == | ||
| 35 | |||
| 36 | **This matrix covers two types of requirements:** | ||
| 37 | |||
| 38 | * \\ | ||
| 39 | ** \\ | ||
| 40 | **1. Formal System Requirements (16 requirements) | ||
| 41 | |||
| 42 | These are the primary requirements with full specifications in the [[Requirements>>Test.FactHarbor V0\.9\.83.Specification.Requirements.WebHome]] page: | ||
| 43 | |||
| 44 | * **FR4, FR7** - Core claim analysis capabilities | ||
| 45 | * **FR44-FR54** - Advanced features and future enhancements | ||
| 46 | * **NFR11-NFR13** - Quality, security, and metrics | ||
| 47 | |||
| 48 | **2. POC-Specific Requirements (referenced for completeness)** | ||
| 49 | |||
| 50 | These are detailed in [[POC Requirements>>Test.FactHarbor.Specification.POC.Requirements]] for POC1 implementation but do not have separate formal specification sections: | ||
| 51 | |||
| 52 | * **FR1-FR2, FR5-FR6, FR8, FR11, FR13** - POC workflow requirements that map to formal requirements (e.g., FR1-FR2, FR5-FR6 → FR7, FR11 → NFR11) | ||
| 53 | * **NFR1-NFR3** - Basic quality attributes partially addressed in POC1 | ||
| 54 | |||
| 55 | **Mapping:** POC-specific requirements are implementation-level details of formal requirements. For example: | ||
| 56 | |||
| 57 | * FR1 (Claim Extraction), FR2 (Context), FR3 (Scenarios), FR5 (Evidence Collection), FR6 (Source Quality) → All part of **FR7 (Automated Verdicts)** | ||
| 58 | * FR11 (Audit Trail) → Part of **NFR11 (Quality Assurance)** | ||
| 59 | * NFR1-NFR3 (Explainability, Performance, Transparency) → Addressed in **NFR11 and NFR13** | ||
| 60 | |||
| 61 | {{info}} | ||
| 62 | **For phase planning:** Use the formal requirements (FR4, FR7, FR44-FR54, NFR11-NFR13) as the primary planning units. POC-specific requirements are implementation details within those formal requirements. | ||
| 63 | {{/info}} | ||
| 64 | |||
| 65 | ---- | ||
| 66 | |||
| 67 | == Requirements by Phase == | ||
| 68 | |||
| 69 | **Note:** Requirements are organized by release and sorted by Urgency (HIGH → MEDIUM → LOW), then Importance (CRITICAL → HIGH → MEDIUM → LOW). | ||
| 70 | |||
| 71 | {{info}} | ||
| 72 | **Formal vs POC-Specific:** 16 requirements have formal Importance/Urgency prioritization (FR4, FR7, FR44-FR54, NFR11-NFR13). POC-specific requirements (FR1-FR2, FR5-FR6, FR8, FR11, FR13, NFR1-NFR3) are implementation details within formal requirements and marked as "(POC-specific)". | ||
| 73 | {{/info}} | ||
| 74 | |||
| 75 | ---- | ||
| 76 | |||
| 77 | === POC1 === | ||
| 78 | |||
| 79 | **Goal:** Prove that AI can extract claims and determine verdicts automatically | ||
| 80 | |||
| 81 | **Requirements:** 1 formal + 7 POC-specific | ||
| 82 | |||
| 83 | |= ID |= Title |= Importance |= Urgency |= Notes | ||
| 84 | | **FR7** | Automated Verdicts (Enhanced with Quality Gates) | CRITICAL | HIGH | Core AKEL capability - system cannot function without automated verdict generation | ||
| 85 | | **FR1** | Claim Extraction | (POC-specific) | (POC-specific) |\\ | ||
| 86 | | **FR2** | Claim Context | (POC-specific) | (POC-specific) |\\ | ||
| 87 | | **FR5** | Evidence Collection | (POC-specific) | (POC-specific) |\\ | ||
| 88 | | **FR6** | Source Quality Assessment | (POC-specific) | (POC-specific) |\\ | ||
| 89 | | **NFR1** | Explainability | (POC-specific) | (POC-specific) |\\ | ||
| 90 | | **NFR2** | Performance | (POC-specific) | (POC-specific) |\\ | ||
| 91 | | **NFR3** | Transparency | (POC-specific) | (POC-specific) | | ||
| 92 | |||
| 93 | === POC2 === | ||
| 94 | |||
| 95 | **Goal:** Improve system reliability and add essential quality features | ||
| 96 | |||
| 97 | **Requirements:** 3 formal + 1 POC-specific | ||
| 98 | |||
| 99 | |= ID |= Title |= Importance |= Urgency |= Notes | ||
| 100 | | **NFR11** | AKEL Quality Assurance Framework | CRITICAL | HIGH | Without quality gates, automated analysis cannot be trusted | ||
| 101 | | **FR4** | Analysis Summary (Enhanced with Quality Metadata) | HIGH | HIGH | Essential for users to understand and trust verdicts | ||
| 102 | | **FR54** | Evidence Deduplication | CRITICAL | LOW | Essential for data integrity and preventing duplicate processing | ||
| 103 | | **FR8** | Time Evolution Tracking | (POC-specific) | (POC-specific) | | ||
| 104 | |||
| 105 | === Beta 0 === | ||
| 106 | |||
| 107 | **Goal:** Prepare for public launch with essential user-facing features and security | ||
| 108 | |||
| 109 | **Requirements:** 2 formal + 2 POC-specific | ||
| 110 | |||
| 111 | |= ID |= Title |= Importance |= Urgency |= Notes | ||
| 112 | | **NFR13** | Quality Metrics Transparency | HIGH | MEDIUM | Users need to understand quality levels | ||
| 113 | | **FR47** | Archive.org Integration | MEDIUM | MEDIUM |\\ | ||
| 114 | | **FR11** | Audit Trail | (POC-specific) | (POC-specific) |\\ | ||
| 115 | | **FR13** | In-Article Claim Highlighting | (POC-specific) | (POC-specific) | | ||
| 116 | |||
| 117 | === V1.0 === | ||
| 118 | |||
| 119 | **Goal:** Full production launch with IFCN compliance and search engine visibility | ||
| 120 | |||
| 121 | **Requirements:** 6 formal | ||
| 122 | |||
| 123 | |= ID |= Title |= Importance |= Urgency |= Notes | ||
| 124 | | **NFR12** | Security Controls | CRITICAL | MEDIUM | Essential for production deployment | ||
| 125 | | **FR44** | ClaimReview Schema Implementation | HIGH | MEDIUM | Required for search engine discoverability | ||
| 126 | | **FR45** | User Corrections Notification System | HIGH | MEDIUM | Critical for user trust and transparency | ||
| 127 | | **FR48** | Contributor Safety Framework | HIGH | MEDIUM | Protects contributors from harassment | ||
| 128 | | **FR46** | Image Verification System | MEDIUM | MEDIUM |\\ | ||
| 129 | | **FR49** | A/B Testing Framework | MEDIUM | MEDIUM | | ||
| 130 | |||
| 131 | === V1.1 === | ||
| 132 | |||
| 133 | **Goal:** Add advanced media verification capabilities | ||
| 134 | |||
| 135 | **Requirements:** 2 formal | ||
| 136 | |||
| 137 | |= ID |= Title |= Importance |= Urgency |= Notes | ||
| 138 | | **FR50** | OSINT Toolkit Integration | HIGH | LOW | Valuable capability for future phases (geolocation, chronolocation, social media analysis) | ||
| 139 | | **FR51** | Video Verification System | HIGH | LOW | Valuable capability for future phases (deepfake detection, frame analysis) | ||
| 140 | |||
| 141 | === V1.5 === | ||
| 142 | |||
| 143 | **Goal:** Education and cross-organizational collaboration | ||
| 144 | |||
| 145 | **Requirements:** 2 formal | ||
| 146 | |||
| 147 | |= ID |= Title |= Importance |= Urgency |= Notes | ||
| 148 | | **FR52** | Interactive Detection Training | MEDIUM | LOW |\\ | ||
| 149 | | **FR53** | Cross-Organizational Sharing | MEDIUM | LOW | | ||
| 150 | |||
| 151 | == Requirements Summary by Phase == | ||
| 152 | |||
| 153 | |= Phase |= New Requirements |= Enhancements |= Total Implemented |= Cumulative Total | ||
| 154 | | **POC1** | 11 (8 full + 3 partial) | 0 | 11 | 11 | ||
| 155 | | **POC2** | 4 | 1 (FR4) | 5 | 16 | ||
| 156 | | **Beta 0** | 6 | 1 (NFR13) | 7 | 23 | ||
| 157 | | **V1.0** | 3 | 3 (FR45, FR46, NFR12) | 6 | 29 | ||
| 158 | | **V1.1** | 2 | 0 | 2 | 31 | ||
| 159 | | **V1.5** | 2 | 0 | 2 | 33 | ||
| 160 | |||
| 161 | **Total Unique Requirements:** 17 (FR1-FR8, FR11, FR13, FR44-FR54, NFR1-NFR3, NFR11-NFR13) | ||
| 162 | |||
| 163 | ---- | ||
| 164 | |||
| 165 | == User Needs by Phase == | ||
| 166 | |||
| 167 | **Summary of when each User Need is fulfilled:** | ||
| 168 | |||
| 169 | |= User Need |= Title |= Fulfilled in Phase |= Via Requirements | ||
| 170 | | **UN-1** | Trust Assessment at a Glance | POC1 | FR7, NFR13 | ||
| 171 | | **UN-2** | Claim Extraction and Verification | POC1 | FR7 | ||
| 172 | | **UN-3** | Article Summary with FactHarbor Analysis Summary | POC1 | FR4 | ||
| 173 | | **UN-4** | Social Media Fact-Checking | POC1 | FR7 | ||
| 174 | | **UN-5** | Source Provenance and Track Records | POC1 | FR4, FR6 | ||
| 175 | | **UN-6** | Publisher Reliability History | POC1 | FR4, FR6 | ||
| 176 | | **UN-7** | Evidence Transparency | POC1 | FR4, NFR13 | ||
| 177 | | **UN-8** | Understanding Disagreement and Consensus | POC1 | FR7 | ||
| 178 | | **UN-9** | Methodology Transparency | POC1 | NFR13 | ||
| 179 | | **UN-10** | Manipulation Tactics Detection | V1.5 | FR52 | ||
| 180 | | **UN-11** | Filtered Research | POC2 | FR54 | ||
| 181 | | **UN-12** | Submit Unchecked Claims | POC1 | FR7 | ||
| 182 | | **UN-13** | Cite FactHarbor Verdicts | Beta 0 | FR13, FR44 | ||
| 183 | | **UN-14** | API Access for Integration | V1.0 | Production API infrastructure | ||
| 184 | | **UN-15** | Verdict Evolution Timeline | POC2 | FR8, NFR13 | ||
| 185 | | **UN-16** | AI vs. Human Review Status | POC1 | NFR13 | ||
| 186 | | **UN-17** | In-Article Claim Highlighting | Beta 0 | FR13 | ||
| 187 | | **UN-26** | Search Engine Visibility | V1.0 | FR44 | ||
| 188 | | **UN-27** | Visual Claim Verification | Beta 0 (basic), V1.0 (extended), V1.1 (video) | FR46, FR51 | ||
| 189 | | **UN-28** | Safe Contribution Environment | V1.0 | FR48 | ||
| 190 | |||
| 191 | **Total User Needs:** 20 | ||
| 192 | |||
| 193 | ---- | ||
| 194 | |||
| 195 | == Requirements Without Phase Assignments == | ||
| 196 | |||
| 197 | {{warning}} | ||
| 198 | If any requirements appear here, they need phase assignment. | ||
| 199 | {{/warning}} | ||
| 200 | |||
| 201 | **Current Status:** All 17 requirements have phase assignments ✅ | ||
| 202 | |||
| 203 | ---- | ||
| 204 | |||
| 205 | == References == | ||
| 206 | |||
| 207 | **This matrix is referenced by:** | ||
| 208 | |||
| 209 | * [[Requirements>>Test.FactHarbor V0\.9\.83.Specification.Requirements.WebHome]] - Main requirements specification | ||
| 210 | * [[POC Requirements>>Test.FactHarbor.Specification.POC.Requirements]] - POC1 & POC2 detailed specifications | ||
| 211 | * [[Implementation Roadmap>>Test.FactHarbor V0\.9\.83.Roadmap.WebHome]] - High-level phase descriptions | ||
| 212 | |||
| 213 | **Maintenance:** | ||
| 214 | |||
| 215 | * Update this matrix when adding new requirements | ||
| 216 | * Update this matrix when changing phase assignments or importance/urgency | ||
| 217 | * Verify other documents still reference correctly after updates | ||
| 218 | |||
| 219 | **Note:** This matrix consolidates information previously in separate "Requirements importance Matrix" page. All importance and urgency prioritization is now maintained here. | ||
| 220 | |||
| 221 | ---- | ||
| 222 | |||
| 223 | **Last Review:** 2025-12-23 | ||
| 224 | **Next Review:** After POC1 completion or when adding new requirements |