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
Data Integration & Ingestion
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 |
| 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
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:
- Nothing is missed in estimation
- Clear acceptance criteria for each feature
- Accurate effort allocation across teams
- Full traceability from requirements to implementation
View Complete Use Case Index