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