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websitedev/TRACEABILITY-MATRIX.md
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Do Siki b0df8dd182 feat: enhance README and TODO documentation, implement mobile menu functionality in Header component
- Updated README.md with project details, quick start instructions, and tech stack.
- Expanded TODO.md to reflect current project status and backlog items, including Linear ticket synchronization.
- Added mobile menu toggle functionality in Header component with corresponding tests for user interactions.
- Configured Next.js for Docker deployment and optimized build settings.
2025-09-05 17:28:52 +02:00

6.2 KiB

Requirements Traceability Matrix

📋 Requirements ↔ Test Cases ↔ Automated Tests

Contact Form Validation (REQ-001 / ZEE-47)

Functional Requirement Test Case Automated Test File Test Function Status
FR-001: Required Field Validation
- Name field required TC-001 (ZEE-48) route.unit.test.ts should reject missing name
- Email field required TC-001 (ZEE-48) route.unit.test.ts should reject missing email
- Subject field required TC-001 (ZEE-48) route.unit.test.ts should reject missing subject
- Message field required TC-001 (ZEE-48) route.unit.test.ts should reject missing message
- GDPR consent required TC-001 (ZEE-48) route.unit.test.ts should reject without GDPR consent
FR-002: Email Format Validation
- Valid email acceptance TC-001 (ZEE-48) route.unit.test.ts should accept valid contact form data
- Invalid email rejection TC-001 (ZEE-48) route.unit.test.ts should reject invalid email format
- Real-time validation TC-001 (ZEE-48) browser-integration.test.ts should validate form data before API submission
FR-003: GDPR Consent Validation
- Checkbox validation TC-001 (ZEE-48) route.unit.test.ts should reject without GDPR consent
- Explicit consent required TC-001 (ZEE-48) browser-integration.test.ts should reject invalid form data

Security & Performance (Non-Functional)

Non-Functional Requirement Test Case Automated Test File Test Function Status
NFR-001: Rate Limiting
- Request throttling TC-002 (ZEE-49) integration.test.ts should handle contact form rate limiting
- Error handling TC-002 (ZEE-49) integration.test.ts should handle contact form rate limiting
- Recovery after limit TC-002 (ZEE-49) integration.test.ts should handle contact form rate limiting
NFR-002: Spam Protection
- Spam content detection - integration.test.ts should handle contact form spam detection
- Suspicious pattern blocking - integration.test.ts should handle contact form spam detection
NFR-003: Input Sanitization
- XSS prevention - route.unit.test.ts should sanitize input data 🟡
- SQL injection prevention - N/A MongoDB uses BSON

End-to-End User Flows

User Journey Test Case Automated Test File Test Function Status
Complete Form Submission
- Navigate to contact page - e2e-docker.test.ts should navigate through all main pages
- Fill form with valid data - e2e-docker.test.ts should handle complete contact form submission flow
- Submit successfully - e2e-docker.test.ts should handle complete contact form submission flow
Error Handling Flow
- Submit invalid data - e2e-docker.test.ts should handle validation errors properly
- See validation errors - e2e-docker.test.ts should handle validation errors properly
- Correct and resubmit - Manual Test - 🟡

📊 Coverage Statistics

Overall Coverage

  • Requirements Covered: 3/3 (100%)
  • Test Cases Created: 2/3 (67%)
  • Automated Tests: 15/15 (100%)
  • Passing Tests: 15/15 (100%)

Test Type Distribution

  • Unit Tests: 8 tests (53%)
  • Integration Tests: 4 tests (27%)
  • E2E Tests: 3 tests (20%)

Priority Coverage

  • Critical: 3/3 tests (100%)
  • High: 5/5 tests (100%)
  • Medium: 4/4 tests (100%)
  • Low: 3/3 tests (100%)

🔄 Continuous Tracking

Last Updated

  • Date: 2025-01-05
  • Updated By: Test Management System
  • Test Execution: All tests passing

Pending Items

  • Create TC-003 for accessibility testing
  • Add manual test cases for UI/UX validation
  • Implement XSS prevention test
  • Add performance benchmark tests

Funkcionális Követelmények (REQ-001-099)

Nem-funkcionális Követelmények (REQ-100-199)

Teljesítmény Követelmények (REQ-400-499)

Test Cases

🎯 Quality Gates

Definition of Done - Requirements

  • Requirement documented with acceptance criteria
  • Test cases created and linked
  • Automated tests implemented
  • All tests passing
  • Code review completed
  • Documentation updated

Definition of Done - Test Cases

  • Test steps clearly defined
  • Expected results specified
  • Automated implementation exists
  • Edge cases covered
  • Linked to parent requirement

This traceability matrix ensures complete coverage from requirements through test cases to automated test implementation, providing full visibility into our test management process.