Requirement Coverage
Requirements, test linkage, acceptance criteria health, and critical-requirement coverage.
Total requirements
35
With test coverage
31 (89%)
Without coverage
4
Missing acceptance criteria
1
Not testable
0
Critical requirements
9
Critical covered
8 / 9
Critical with all tests passing
2 / 9
Priority vs coverage matrix
Critical
8 of 9 covered (89%)
High
8 of 9 covered (89%)
Medium
8 of 9 covered (89%)
Low
7 of 8 covered (88%)
Requirements
With linkage and testability flags
| Req ID | Title | Priority | System | Testability | Tests linked | Regulatory |
|---|---|---|---|---|---|---|
| REQ-001 | LCR calculation engine update for HQLA tiering (REQ-001) | Critical | Core Banking | Testable | 2 | — |
| REQ-002 | NSFR weighting changes for retail deposits (REQ-002) | High | Payments | Testable | 3 | — |
| REQ-003 | Intraday liquidity reporting cadence (REQ-003) | Medium | Treasury | Testable | 4 | Yes |
| REQ-004 | Basel III Pillar 3 disclosure mapping (REQ-004) | Low | Data Warehouse | Testable | 2 | — |
| REQ-005 | Treasury portfolio aggregation enhancement (REQ-005) | Critical | Regulatory Reporting | Testable | 3 | Yes |
| REQ-006 | FX swap collateral valuation (REQ-006) | High | Customer Portal | Testable | 4 | — |
| REQ-007 | Daily liquidity buffer dashboard (REQ-007) | Medium | General Ledger | Testable | 0 | Yes |
| REQ-008 | Cash forecast variance reporting (REQ-008) | Low | Risk Reporting | Testable | 3 | — |
| REQ-009 | Regulatory reporting downstream feed (REQ-009) | Critical | Core Banking | Testable | 4 | — |
| REQ-010 | GL journal mapping for new accounts (REQ-010) | High | Payments | Testable | 2 | — |
| REQ-011 | Funds transfer pricing recalibration (REQ-011) | Medium | Treasury | Testable | 3 | Yes |
| REQ-012 | Stress testing scenario library extension (REQ-012) | Low | Data Warehouse | Testable | 4 | — |
| REQ-013 | Customer portal alerting for treasury events (REQ-013) | Critical | Regulatory Reporting | Missing Acceptance Criteria | 0 | Yes |
| REQ-014 | Multi-currency liquidity netting (REQ-014) | High | Customer Portal | Testable | 3 | — |
| REQ-015 | Risk reporting dashboard refresh (REQ-015) | Medium | General Ledger | Testable | 4 | Yes |
| REQ-016 | LCR calculation engine update for HQLA tiering (REQ-016) | Low | Risk Reporting | Testable | 2 | — |
| REQ-017 | NSFR weighting changes for retail deposits (REQ-017) | Critical | Core Banking | Testable | 3 | — |
| REQ-018 | Intraday liquidity reporting cadence (REQ-018) | High | Payments | Testable | 4 | — |
| REQ-019 | Basel III Pillar 3 disclosure mapping (REQ-019) | Medium | Treasury | Testable | 2 | Yes |
| REQ-020 | Treasury portfolio aggregation enhancement (REQ-020) | Low | Data Warehouse | Testable | 0 | — |
| REQ-021 | FX swap collateral valuation (REQ-021) | Critical | Regulatory Reporting | Testable | 4 | Yes |
| REQ-022 | Daily liquidity buffer dashboard (REQ-022) | High | Customer Portal | Needs Clarification | 0 | — |
| REQ-023 | Cash forecast variance reporting (REQ-023) | Medium | General Ledger | Testable | 3 | Yes |
| REQ-024 | Regulatory reporting downstream feed (REQ-024) | Low | Risk Reporting | Testable | 4 | — |
| REQ-025 | GL journal mapping for new accounts (REQ-025) | Critical | Core Banking | Testable | 2 | — |
| REQ-026 | Funds transfer pricing recalibration (REQ-026) | High | Payments | Testable | 3 | — |
| REQ-027 | Stress testing scenario library extension (REQ-027) | Medium | Treasury | Testable | 4 | Yes |
| REQ-028 | Customer portal alerting for treasury events (REQ-028) | Low | Data Warehouse | Testable | 2 | — |
| REQ-029 | Multi-currency liquidity netting (REQ-029) | Critical | Regulatory Reporting | Testable | 3 | Yes |
| REQ-030 | Risk reporting dashboard refresh (REQ-030) | High | Customer Portal | Testable | 4 | — |
| REQ-031 | LCR calculation engine update for HQLA tiering (REQ-031) | Medium | General Ledger | Testable | 2 | Yes |
| REQ-032 | NSFR weighting changes for retail deposits (REQ-032) | Low | Risk Reporting | Testable | 3 | — |
| REQ-033 | Intraday liquidity reporting cadence (REQ-033) | Critical | Core Banking | Testable | 4 | — |
| REQ-034 | Basel III Pillar 3 disclosure mapping (REQ-034) | High | Payments | Testable | 2 | — |
| REQ-035 | Treasury portfolio aggregation enhancement (REQ-035) | Medium | Treasury | Testable | 3 | Yes |