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# Requirements Traceability & Quality Gate
**Workflow:** `bmad-testarch-trace`
**Version:** 5.0 (Step-File Architecture)
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## Overview
Create a requirements-to-tests traceability matrix, analyze coverage gaps, and optionally make a gate decision (PASS/CONCERNS/FAIL/WAIVED) based on evidence.
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## WORKFLOW ARCHITECTURE
This workflow uses **step-file architecture**:
- **Micro-file Design**: Each step is self-contained
- **JIT Loading**: Only the current step file is in memory
- **Sequential Enforcement**: Execute steps in order
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## INITIALIZATION SEQUENCE
### 1. Configuration Loading
From `workflow.yaml`, resolve:
- `config_source`, `test_artifacts`, `user_name`, `communication_language`, `document_output_language`, `date`
- `test_dir`, `source_dir`, `coverage_levels`, `gate_type`, `decision_mode`
### 2. First Step
Load, read completely, and execute:
`./steps-c/step-01-load-context.md`
### 3. Resume Support
If the user selects **Resume** mode, load, read completely, and execute:
`./steps-c/step-01b-resume.md`
This checks the output document for progress tracking frontmatter and routes to the next incomplete step.