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gps-denied-onboard/_docs/02_document/tests/traceability-matrix.md
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Oleksandr Bezdieniezhnykh cab7b5d020 [AZ-233] Update Docker Compose and enhance test documentation
- Modified the Docker Compose configuration to include an input root for replay tests and added an environment variable for enabling SITL.
- Enhanced documentation for various testing processes, including the addition of a Runtime Completeness Decomposition Gate and clarifications on internal module testing requirements.
- Updated the implementation completeness report to reflect the current state and added new test cases for performance and resilience scenarios.

Co-authored-by: Cursor <cursoragent@cursor.com>
2026-05-06 05:03:48 +03:00

9.3 KiB

Traceability Matrix

Acceptance Criteria Coverage

AC ID Acceptance Criterion Summary Test IDs Coverage
AC-1.1 >=80% frame centers within 50 m FT-P-01, FT-P-04 Covered
AC-1.2 >=50% frame centers within 20 m FT-P-01, FT-P-04 Covered
AC-1.3 Drift and anchor age reporting FT-P-02, FT-P-03, NFT-RES-02 Covered
AC-1.4 Quantitative confidence and source label FT-P-02, FT-N-01, FT-P-03 Covered
AC-2.1a VO registration >95% on normal segments FT-P-03, NFT-PERF-02 Covered
AC-2.1b Satellite-anchor registration measured separately FT-P-04 Covered
AC-2.2 MRE <1 px VO and <2.5 px satellite anchor FT-P-03, FT-P-04 Covered
AC-3.1 Handles up to 350 m outliers FT-N-01, NFT-RES-02 Covered
AC-3.2 Sharp turn relocalization FT-P-04, NFT-RES-02, NFT-PERF-03 Covered
AC-3.3 >=3 disconnected segments via retrieval/relocalization NFT-RES-02, FT-P-04 Covered
AC-3.4 Relocalization request after loss threshold NFT-RES-02 Covered
AC-3.5 Total visual blackout/occlusion + GPS spoofing degraded mode FT-N-02, NFT-RES-01, NFT-SEC-03 Covered
AC-4.1 End-to-end latency <400 ms p95 NFT-PERF-01, NFT-PERF-02, NFT-PERF-03 Covered
AC-4.2 Memory below 8 GB shared NFT-RES-LIM-01, NFT-RES-LIM-05 Covered
AC-4.3 MAVLink GPS_INPUT output for ArduPilot FT-N-02, NFT-SEC-03 Covered
AC-4.4 Frame-by-frame streaming FT-P-02, NFT-PERF-01 Covered
AC-4.5 Previous estimate corrections FT-P-02 Covered
AC-5.1 Initialize from last trusted FC state NFT-RES-03, NFT-PERF-04 Covered
AC-5.2 >3 s no-estimate fallback behavior FT-N-02, NFT-RES-01 Covered
AC-5.3 Re-initialize after companion reboot NFT-RES-03 Covered
AC-6.1 QGC status at 1-2 Hz FT-N-02, NFT-SEC-03 Covered
AC-6.2 Ground station command ingress FT-P-04, NFT-RES-02 Covered
AC-6.3 WGS84 output FT-P-01, FT-P-02 Covered
AC-7.1 Object localization accuracy consistent with frame center in level flight FT-P-01 Covered at system boundary; detailed AI-camera tests deferred to component specs
AC-7.2 Object coordinates from UAV position, gimbal angle, zoom, altitude FT-P-01 Covered at system boundary; detailed AI-camera tests deferred to component specs
AC-8.1 Cache imagery 0.5 m/px minimum, 0.3 m/px ideal FT-P-04, NFT-SEC-04 Covered
AC-8.2 Tile freshness thresholds FT-N-03, NFT-RES-04, NFT-SEC-01 Covered
AC-8.3 Preloaded/preprocessed offline cache NFT-SEC-04, NFT-RES-LIM-03 Covered
AC-8.4 Mid-flight tile generation and write-back NFT-SEC-02, NFT-RES-LIM-04 Covered
AC-8.5 No raw frame retention NFT-RES-LIM-04 Covered
AC-8.6 VPR retrieval chunks, multi-scale, dynamic K FT-P-04, NFT-PERF-03 Covered
AC-NEW-1 Cold start first fix <30 s NFT-PERF-04, NFT-RES-LIM-05, NFT-RES-03 Covered
AC-NEW-2 Spoofing promotion <3 s FT-N-02, NFT-SEC-03 Covered
AC-NEW-3 FDR <=64 GB and payload retention NFT-RES-LIM-04 Covered
AC-NEW-4 False-position safety budget FT-N-01, NFT-SEC-01 Covered
AC-NEW-5 Thermal envelope and no throttle NFT-RES-LIM-02 Covered
AC-NEW-6 Imagery freshness enforcement FT-N-03, NFT-RES-04 Covered
AC-NEW-7 Cache-poisoning safety budget FT-N-03, NFT-SEC-02 Covered
AC-NEW-8 Pre-VIO total occlusion gate, IMU-only blackout propagation, and spoofing degraded-mode budget FT-N-02, NFT-RES-01 Covered

Restrictions Coverage

Restriction ID Restriction Summary Test IDs Coverage
R-UAV-01 Fixed-wing UAV mission profile and 8-hour operations NFT-RES-LIM-02, NFT-RES-LIM-04 Covered
R-CAM-01 Fixed downward navigation camera FT-P-01, FT-P-03 Covered
R-CAM-02 ADTi 20MP 20L V1 and calibration assumptions FT-P-01, NFT-PERF-01 Covered
R-SAT-01 Offline-only Satellite Service cache, no in-flight provider fetch NFT-SEC-04 Covered
R-SAT-02 Cache resolution/freshness/metadata conventions FT-N-03, NFT-RES-LIM-03 Covered
R-HW-01 Jetson Orin Nano Super 8 GB / 25 W NFT-RES-LIM-01, NFT-RES-LIM-02 Covered
R-SENSOR-01 FC IMU available; original still-image sample lacks synchronized IMU; Derkachi fixture provides video/IMU/GPS trajectory but calibration is pending FT-P-03, NFT-PERF-02 Covered through Derkachi representative replay plus public/calibrated dataset plan
R-MAV-01 MAVLink, ArduPilot only, GPS_INPUT via pymavlink FT-N-02, NFT-SEC-03 Covered
R-GCS-01 QGroundControl supported GCS FT-N-02, NFT-SEC-03 Covered
R-SAFETY-01 False-position, cold-start, spoofing, and failsafe constraints FT-N-01, FT-N-02, NFT-PERF-04, NFT-RES-01 Covered

Cycle 1 Implementation-Learned Test Coverage

Task AC ID Task Acceptance Criterion Summary Test IDs Coverage
AZ-233 AC-1 Docker/replay environment starts or reports clear blocked prerequisites NFT-RES-INFRA, NFT-RES-LIM-INFRA Covered
AZ-233 AC-2 External dependency stubs are deterministic and record interactions NFT-SEC-INFRA, NFT-RES-INFRA Covered
AZ-233 AC-3 Runner executes blackbox, performance, resilience, security, and resource-limit groups FT-P-01, NFT-PERF-INFRA, NFT-RES-INFRA, NFT-SEC-INFRA, NFT-RES-LIM-INFRA Covered
AZ-233 AC-4 CSV and Markdown evidence reports are generated with required fields FT-P-01, NFT-PERF-INFRA, NFT-RES-INFRA, NFT-SEC-INFRA, NFT-RES-LIM-INFRA Covered
AZ-234 AC-1 Still-image WGS84 error is reported against expected coordinates FT-P-01 Covered
AZ-234 AC-2 Confidence output contract fields are validated FT-P-02 Covered
AZ-234 AC-3 Replay latency and dropped-frame metrics are recorded NFT-PERF-INFRA, NFT-PERF-01 Covered
AZ-235 AC-1 Derkachi fixture alignment is validated before replay FT-P-03 Covered
AZ-235 AC-2 Synchronized replay emits frame-by-frame estimates or explicit degradation FT-P-03 Covered
AZ-235 AC-3 VIO latency, completion, memory, and calibration status are reported NFT-PERF-02 Covered
AZ-236 AC-1 Verified anchors include retrieval, matching, geometry, freshness, and provenance evidence FT-P-04 Covered
AZ-236 AC-2 Unsafe cache or low-texture candidates are rejected FT-N-01, FT-N-03, NFT-SEC-INFRA Covered
AZ-236 AC-3 Flight-mode missing-cache behavior does not fetch external satellite data NFT-SEC-04, NFT-SEC-INFRA Covered
AZ-236 AC-4 Cache and trigger-path metrics are reported NFT-PERF-03, NFT-RES-04, NFT-RES-LIM-03 Covered
AZ-237 AC-1 Blackout transitions to dead reckoning within threshold FT-N-02, NFT-RES-01 Covered
AZ-237 AC-2 Degraded covariance and no-fix/failsafe thresholds are enforced FT-N-02, NFT-RES-01 Covered
AZ-237 AC-3 Spoofed or unauthorized MAVLink inputs are rejected NFT-SEC-03 Covered
AZ-237 AC-4 QGC and FDR degraded-mode evidence is visible FT-N-02, NFT-SEC-03, NFT-RES-INFRA Covered
AZ-238 AC-1 Disconnected segments trigger relocalization or degraded status NFT-RES-02 Covered
AZ-238 AC-2 Companion restart first-output and FDR evidence are recorded NFT-RES-03 Covered
AZ-238 AC-3 Cold-start trials report first-fix timing or blocked prerequisite NFT-PERF-04, NFT-RES-LIM-05 Covered
AZ-238 AC-4 Cold-start resource spikes are captured where measurable NFT-RES-LIM-05 Covered
AZ-239 AC-1 Jetson memory budget is measured on target hardware NFT-RES-LIM-01, NFT-RES-LIM-INFRA Covered
AZ-239 AC-2 Thermal/power endurance is validated or blocked with reason NFT-RES-LIM-02, NFT-RES-LIM-INFRA Covered
AZ-239 AC-3 FDR rollover behavior is validated NFT-RES-LIM-04 Covered
AZ-239 AC-4 Resource/endurance evidence artifacts are complete NFT-RES-LIM-01, NFT-RES-LIM-02, NFT-RES-LIM-04, NFT-RES-LIM-INFRA Covered

Coverage Summary

Category Total Items Covered Not Covered Coverage %
Acceptance Criteria 39 39 0 100%
Restrictions 10 10 0 100%
Total 49 49 0 100%

Uncovered Items Analysis

Item Reason Not Covered Risk Mitigation
None All current AC and restriction groups have black-box coverage N/A Continue to Phase 3 validation gate

Data Coverage Caveats

  • Current project data fully supports still-image frame-center checks for 60 mapped images.
  • Derkachi project data supports synchronized video/IMU/GPS trajectory replay for FT-P-03 and NFT-PERF-02.
  • Derkachi project data is calibration-limited: raw camera intrinsics, lens distortion, and camera-to-body transform are still required before final absolute accuracy thresholds can be treated as production acceptance.
  • Phase 3 must validate camera calibration inputs and public/calibrated dataset acquisition before FT-P-03, FT-P-04, and NFT-PERF-02 can be used for final signoff.
  • Cycle 1 Docker replay smoke evidence currently passes blackbox, performance, resilience, and security infrastructure scenarios; Jetson resource evidence remains a target-hardware release gate and is reported as blocked on local runners.