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+---
+name: 'step-03-map-criteria'
+description: 'Map acceptance criteria to tests and build traceability matrix'
+nextStepFile: './step-04-analyze-gaps.md'
+outputFile: '{test_artifacts}/traceability-report.md'
+---
+
+# Step 3: Map Criteria to Tests
+
+## STEP GOAL
+
+Create the traceability matrix linking requirements to tests.
+
+## MANDATORY EXECUTION RULES
+
+- 📖 Read the entire step file before acting
+- ✅ Speak in `{communication_language}`
+
+---
+
+## EXECUTION PROTOCOLS:
+
+- 🎯 Follow the MANDATORY SEQUENCE exactly
+- 💾 Record outputs before proceeding
+- 📖 Load the next step only when instructed
+
+## CONTEXT BOUNDARIES:
+
+- Available context: config, loaded artifacts, and knowledge fragments
+- Focus: this step's goal only
+- Limits: do not execute future steps
+- Dependencies: prior steps' outputs (if any)
+
+## MANDATORY SEQUENCE
+
+**CRITICAL:** Follow this sequence exactly. Do not skip, reorder, or improvise.
+
+## 1. Build Matrix
+
+For each acceptance criterion:
+
+- Map to matching tests
+- Mark coverage status: FULL / PARTIAL / NONE / UNIT-ONLY / INTEGRATION-ONLY
+- Record test level and priority
+- Record heuristic signals:
+  - Endpoint coverage present/missing (for API-impacting criteria)
+  - Auth/authz coverage present/missing (positive and negative paths)
+  - Error-path coverage present/missing (validation, timeout, network/server failures)
+
+---
+
+## 2. Validate Coverage Logic
+
+Ensure:
+
+- P0/P1 criteria have coverage
+- No duplicate coverage across levels without justification
+- Criteria are not happy-path-only when requirements imply error handling
+- API criteria are not marked FULL if endpoint-level checks are missing
+- Auth/authz criteria include at least one denied/invalid-path test where applicable
+
+---
+
+### 3. Save Progress
+
+**Save this step's accumulated work to `{outputFile}`.**
+
+- **If `{outputFile}` does not exist** (first save), create it using the workflow template (if available) with YAML frontmatter:
+
+  ```yaml
+  ---
+  stepsCompleted: ['step-03-map-criteria']
+  lastStep: 'step-03-map-criteria'
+  lastSaved: '{date}'
+  ---
+  ```
+
+  Then write this step's output below the frontmatter.
+
+- **If `{outputFile}` already exists**, update:
+  - Add `'step-03-map-criteria'` to `stepsCompleted` array (only if not already present)
+  - Set `lastStep: 'step-03-map-criteria'`
+  - Set `lastSaved: '{date}'`
+  - Append this step's output to the appropriate section of the document.
+
+Load next step: `{nextStepFile}`
+
+## 🚨 SYSTEM SUCCESS/FAILURE METRICS:
+
+### ✅ SUCCESS:
+
+- Step completed in full with required outputs
+
+### ❌ SYSTEM FAILURE:
+
+- Skipped sequence steps or missing outputs
+  **Master Rule:** Skipping steps is FORBIDDEN.