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Requirements Traceability Matrix

Document Purpose: This document maps high-level clinical and hospital requirements to the detailed use cases in the Developer Use Cases documentation, ensuring full traceability and demonstrating the depth of analysis.


Executive Summary

A single client requirement like "Patient Intake & Scheduling" expands into 25+ detailed use cases when properly decomposed. This document explains that translation process and provides complete traceability from business needs to implementation specifications.

Total Use Cases: 235+
Functional Groups: 29


Traceability Matrix

Core Clinical Operations

Client Requirement Use Case Count Documentation Link
Patient Registration & Scheduling 8 UCs Appointments
Inpatient Bed Management 8 UCs Bed Management
Pharmacy & Medication 8 UCs Pharmacy
OT & Surgery Workflows 8 UCs OT & Surgery
Blood Bank Management 8 UCs Blood Bank
Diet & Nutrition 8 UCs Diet & Nutrition

Data Integration & Ingestion

Client Requirement Use Case Count Documentation Link
HL7 Message Integration 14 UCs HL7 Ingestion
PACS/Imaging Integration 3 UCs PACS Ingestion
CSV Batch Processing 3 UCs CSV Ingestion
DICOM Processing & Viewing 7 UCs Imaging
External System Integration 6 UCs Integration

AI & Intelligence

Client Requirement Use Case Count Documentation Link
Document OCR Processing 8 UCs OCR Processing
Speech-to-Text (ASR) 4 UCs ASR Processing
Natural Language Processing 6 UCs NLP
ML Model Training & Evaluation 4 UCs ML Training
Clinical Alerts & Intelligence 2 UCs Alerts

Specialty: Oncology

Client Requirement Use Case Count Documentation Link
Diagnosis & Staging 6 UCs Oncology - Diagnosis
Radiology & Imaging 5 UCs Oncology - Radiology
Treatment Planning 6 UCs Oncology - Treatment
Lab & Tumor Markers 3 UCs Oncology - Lab
Genomics & Biomarkers 5 UCs Oncology - Genomics
Care Coordination 4 UCs Oncology - Care Coordination
Survivorship & Follow-up 3 UCs Oncology - Survivorship
India-Specific Compliance 6 UCs Oncology - India Specific
Clinical Workflow 11 UCs Oncology - Clinical Workflow

Platform & Infrastructure

Client Requirement Use Case Count Documentation Link
Core API Operations 8 UCs API
Frontend UI Workflows 8 UCs UI
DevOps & Monitoring 9 UCs Operations
Analytics & Insights 4 UCs Analytics
Cloud Infrastructure 27 UCs Cloud Infrastructure

Security & Compliance

Client Requirement Use Case Count Documentation Link
Security & Access Control 7 UCs Security
Consent Management (DPDP) 4 UCs Consent
Quality & Safety 4 UCs Quality & Safety

Clinical Workflows

Client Requirement Use Case Count Documentation Link
Audio Capture & Recording 2 UCs Capture
EMR Integration 4 UCs EMR
Doctor Workflows 6 UCs Doctor Workflows
Billing Integration 3 UCs Billing
Telemedicine 8 UCs Telemedicine
Notifications 7 UCs Notifications
Document Generation 8 UCs Document Generation

Why 20x Expansion?

A single requirement like "Patient Appointment Booking" actually contains:

├── Core CRUD (5 UCs)
│   ├── Register New Patient
│   ├── Book OPD Appointment
│   ├── Reschedule Appointment
│   ├── Cancel Appointment
│   └── Follow-Up Appointment Booking
│
├── Availability & Queue (3 UCs)
│   ├── Doctor Availability Management
│   ├── Check-In Patient for Appointment
│   └── OPD Queue Management
│
├── Validation & Logic (3 UCs)
│   ├── Conflict Detection
│   ├── Slot Availability Check
│   └── Multi-Provider Scheduling
│
├── Notifications (4 UCs)
│   ├── Appointment Confirmation
│   ├── Reminder Notifications
│   ├── Cancellation Alerts
│   └── No-Show Tracking
│
├── UI/UX (4 UCs)
│   ├── Calendar View
│   ├── Provider Schedule Grid
│   ├── Patient Self-Service Portal
│   └── Queue Display Dashboard
│
└── Integrations (3 UCs)
    ├── HL7 Scheduling (SIU)
    ├── WhatsApp/SMS Reminders
    └── EMR Sync

Total: 22+ Use Cases from one line item.


Summary

This level of decomposition ensures:

  1. Nothing is missed in estimation
  2. Clear acceptance criteria for each feature
  3. Accurate effort allocation across teams
  4. Full traceability from requirements to implementation

View Complete Use Case Index