Standards Reader

Clause Relationship Version and Traceability Register

This document establishes the authoritative entries and maintenance rules for Clause Relationship Version and Traceability Register within the defined Good Taste Awards standards system.

Document
GTA-REG-003
Version
1.0.0
Status
active
Type
register
informative

1 Purpose

This document establishes the authoritative entries and maintenance rules for Clause Relationship Version and Traceability Register within the defined Good Taste Awards standards system.

prohibition

2 Scope

This document applies to the requirements, decisions, records, controls, and outputs expressly identified under Clause Relationship Version and Traceability Register. Award scope and exclusions are defined by GTA-STD-100; this document shall not create an additional award dimension. Operational prerequisites identified here affect assessment validity and never constitute product certification.

requirement

3 Authority and interpretation

The Standards Authority owns GTA-REG-003; the Standards Authority approves it. formal verbs, defined terms, stable requirement identities, policy constants, and generated representations shall be interpreted under GTA-GOV-002, GTA-GOV-005, and the defined registers.

informative

3.1 Registered relationships

RelationshipDirectionRelated document
audits_consistency_ofinboundGTA-REVIEW-001
controlsinboundGTA-GOV-003
publishesinboundGTA-DATA-004
resolves_relationships_frominboundGTA-PUB-003
governed_byoutboundGTA-GOV-001
informative

4 Requirements

requirementStandards Authority

GTA-REG-003-R001 — Clause identity

The Standards Authority shall record stable document and clause anchors.

requirementStandards Authority

GTA-REG-003-R002 — Relationship types

The Standards Authority shall define governs, implements, elaborates, records, validates, renders, supersedes, and depends-on relationships.

requirementStandards Authority

GTA-REG-003-R003 — Source and target

The Standards Authority shall require valid registered endpoints and permitted direction.

requirementStandards Authority

GTA-REG-003-R004 — Version applicability

The Standards Authority shall identify which defined versions participate in a relationship.

requirementStandards Authority

GTA-REG-003-R005 — Requirement trace

The Standards Authority shall connect governing intent to procedure, form, field, test, and public output.

requirementStandards Authority

GTA-REG-003-R006 — Reverse trace

The Standards Authority shall connect operational and public objects back to authority.

requirementStandards Authority

GTA-REG-003-R007 — Change impact

The Standards Authority shall enumerate direct and inherited dependencies before authorization.

requirementStandards Authority

GTA-REG-003-R008 — Orphan detection

The Standards Authority shall identify requirements without implementation and implementations without authority.

requirementStandards Authority

GTA-REG-003-R009 — Conflict detection

The Standards Authority shall identify incompatible owners, states, constants, or relationship cycles.

requirementStandards Authority

GTA-REG-003-R010 — Traceability export

The Standards Authority shall provide reader and audit views without exposing restricted objects.

requirement

5 Registered document relationships

Relationship IDSourceRelationshipTarget
GTA-REL-001GTA-STD-DEV-001authorizes_scope_forGTA-STD-100
GTA-REL-002GTA-STD-DEV-002records_original_basis_forGTA-METHOD-001
GTA-REL-003GTA-METHOD-001implemented_byGTA-STD-200
GTA-REL-004GTA-VALID-001verifies_method_ofGTA-METHOD-001
GTA-REL-005GTA-REVIEW-001audits_consistency_ofGTA-REG-003
GTA-REL-006GTA-GOV-002uses_terms_fromGTA-REG-002
GTA-REL-007GTA-GOV-003controlsGTA-REG-001
GTA-REL-008GTA-GOV-003controlsGTA-REG-003
GTA-REL-009GTA-GOV-004implementsGTA-GOV-001
GTA-REL-010GTA-GOV-005controlsGTA-REG-002
GTA-REL-011GTA-GOV-006governs_claims_inGTA-STD-500
GTA-REL-012GTA-SCH-201implementsGTA-STD-200
GTA-REL-013GTA-SCH-202implementsGTA-STD-200
GTA-REL-014GTA-SCH-301implementsGTA-STD-100
GTA-REL-015GTA-SCH-301implementsGTA-STD-300
GTA-REL-016GTA-SCH-302implementsGTA-STD-300
GTA-REL-017GTA-SCH-303implementsGTA-STD-300
GTA-REL-018GTA-SCH-401implementsGTA-STD-400
GTA-REL-019GTA-SCH-501implementsGTA-STD-500
GTA-REL-020GTA-SCH-502implementsGTA-STD-500
GTA-REL-021GTA-MOD-310implementsGTA-SCH-303
GTA-REL-022GTA-MOD-311implementsGTA-SCH-303
GTA-REL-023GTA-MOD-312implementsGTA-SCH-303
GTA-REL-024GTA-MOD-313implementsGTA-SCH-303
GTA-REL-025GTA-MOD-314implementsGTA-SCH-303
GTA-REL-026GTA-MOD-315implementsGTA-SCH-303
GTA-REL-027GTA-MOD-316implementsGTA-SCH-303
GTA-REL-028GTA-MOD-317implementsGTA-SCH-303
GTA-REL-029GTA-MOD-318implementsGTA-SCH-303
GTA-REL-030GTA-OPS-101implementsGTA-STD-100
GTA-REL-031GTA-OPS-101implementsGTA-SCH-301
GTA-REL-032GTA-OPS-102implementsGTA-STD-300
GTA-REL-033GTA-OPS-102implementsGTA-SCH-302
GTA-REL-034GTA-OPS-103implementsGTA-STD-300
GTA-REL-035GTA-OPS-104implementsGTA-SCH-303
GTA-REL-036GTA-OPS-105implementsGTA-STD-400
GTA-REL-037GTA-OPS-106implementsGTA-SCH-401
GTA-REL-038GTA-OPS-107implementsGTA-STD-200
GTA-REL-039GTA-OPS-108implementsGTA-STD-200
GTA-REL-040GTA-OPS-109implementsGTA-SCH-202
GTA-REL-041GTA-OPS-110implementsGTA-STD-600
GTA-REL-042GTA-OPS-111implementsGTA-STD-500
GTA-REL-043GTA-OPS-112implementsGTA-STD-600
GTA-REL-044GTA-FRM-101collects_records_forGTA-OPS-101
GTA-REL-045GTA-FRM-102collects_records_forGTA-OPS-102
GTA-REL-046GTA-FRM-102collects_records_forGTA-OPS-103
GTA-REL-047GTA-FRM-201collects_records_forGTA-OPS-105
GTA-REL-048GTA-FRM-201collects_records_forGTA-OPS-106
GTA-REL-049GTA-FRM-202collects_records_forGTA-OPS-107
GTA-REL-050GTA-FRM-203collects_records_forGTA-OPS-108
GTA-REL-051GTA-FRM-204collects_records_forGTA-OPS-109
GTA-REL-052GTA-FRM-204collects_records_forGTA-OPS-110
GTA-REL-053GTA-FRM-301collects_records_forGTA-OPS-111
GTA-REL-054GTA-FRM-302collects_records_forGTA-OPS-111
GTA-REL-055GTA-DATA-001machine_representation_ofGTA-GOV-002
GTA-REL-056GTA-DATA-002defines_fields_forGTA-FRM-101
GTA-REL-057GTA-DATA-002defines_fields_forGTA-FRM-102
GTA-REL-058GTA-DATA-002defines_fields_forGTA-FRM-201
GTA-REL-059GTA-DATA-002defines_fields_forGTA-FRM-202
GTA-REL-060GTA-DATA-002defines_fields_forGTA-FRM-203
GTA-REL-061GTA-DATA-002defines_fields_forGTA-FRM-204
GTA-REL-062GTA-DATA-002defines_fields_forGTA-FRM-301
GTA-REL-063GTA-DATA-002defines_fields_forGTA-FRM-302
GTA-REL-064GTA-DATA-003executes_rules_ofGTA-SCH-202
GTA-REL-065GTA-DATA-004publishesGTA-REG-001
GTA-REL-066GTA-DATA-004publishesGTA-REG-002
GTA-REL-067GTA-DATA-004publishesGTA-REG-003
GTA-REL-068GTA-PUB-001presentsGTA-REG-001
GTA-REL-069GTA-PUB-002renders_content_model_ofGTA-DATA-001
GTA-REL-070GTA-PUB-003resolves_relationships_fromGTA-REG-003
GTA-REL-071GTA-PUB-004governs_outputs_ofGTA-PUB-002
GTA-REL-072GTA-PUB-005controls_release_ofGTA-DATA-004
GTA-REL-073GTA-GOV-002governed_byGTA-GOV-001
GTA-REL-074GTA-GOV-003governed_byGTA-GOV-001
GTA-REL-075GTA-GOV-004governed_byGTA-GOV-001
GTA-REL-076GTA-GOV-005governed_byGTA-GOV-001
GTA-REL-077GTA-GOV-006governed_byGTA-GOV-001
GTA-REL-078GTA-STD-100governed_byGTA-GOV-001
GTA-REL-079GTA-STD-200governed_byGTA-GOV-001
GTA-REL-080GTA-STD-300governed_byGTA-GOV-001
GTA-REL-081GTA-STD-400governed_byGTA-GOV-001
GTA-REL-082GTA-STD-500governed_byGTA-GOV-001
GTA-REL-083GTA-STD-600governed_byGTA-GOV-001
GTA-REL-084GTA-SCH-201governed_byGTA-GOV-001
GTA-REL-085GTA-SCH-202governed_byGTA-GOV-001
GTA-REL-086GTA-SCH-301governed_byGTA-GOV-001
GTA-REL-087GTA-SCH-302governed_byGTA-GOV-001
GTA-REL-088GTA-SCH-303governed_byGTA-GOV-001
GTA-REL-089GTA-SCH-401governed_byGTA-GOV-001
GTA-REL-090GTA-SCH-501governed_byGTA-GOV-001
GTA-REL-091GTA-SCH-502governed_byGTA-GOV-001
GTA-REL-092GTA-MOD-310governed_byGTA-GOV-001
GTA-REL-093GTA-MOD-311governed_byGTA-GOV-001
GTA-REL-094GTA-MOD-312governed_byGTA-GOV-001
GTA-REL-095GTA-MOD-313governed_byGTA-GOV-001
GTA-REL-096GTA-MOD-314governed_byGTA-GOV-001
GTA-REL-097GTA-MOD-315governed_byGTA-GOV-001
GTA-REL-098GTA-MOD-316governed_byGTA-GOV-001
GTA-REL-099GTA-MOD-317governed_byGTA-GOV-001
GTA-REL-100GTA-MOD-318governed_byGTA-GOV-001
GTA-REL-101GTA-OPS-101governed_byGTA-GOV-001
GTA-REL-102GTA-OPS-102governed_byGTA-GOV-001
GTA-REL-103GTA-OPS-103governed_byGTA-GOV-001
GTA-REL-104GTA-OPS-104governed_byGTA-GOV-001
GTA-REL-105GTA-OPS-105governed_byGTA-GOV-001
GTA-REL-106GTA-OPS-106governed_byGTA-GOV-001
GTA-REL-107GTA-OPS-107governed_byGTA-GOV-001
GTA-REL-108GTA-OPS-108governed_byGTA-GOV-001
GTA-REL-109GTA-OPS-109governed_byGTA-GOV-001
GTA-REL-110GTA-OPS-110governed_byGTA-GOV-001
GTA-REL-111GTA-OPS-111governed_byGTA-GOV-001
GTA-REL-112GTA-OPS-112governed_byGTA-GOV-001
GTA-REL-113GTA-FRM-101governed_byGTA-GOV-001
GTA-REL-114GTA-FRM-102governed_byGTA-GOV-001
GTA-REL-115GTA-FRM-201governed_byGTA-GOV-001
GTA-REL-116GTA-FRM-202governed_byGTA-GOV-001
GTA-REL-117GTA-FRM-203governed_byGTA-GOV-001
GTA-REL-118GTA-FRM-204governed_byGTA-GOV-001
GTA-REL-119GTA-FRM-301governed_byGTA-GOV-001
GTA-REL-120GTA-FRM-302governed_byGTA-GOV-001
GTA-REL-121GTA-DATA-001governed_byGTA-GOV-001
GTA-REL-122GTA-DATA-002governed_byGTA-GOV-001
GTA-REL-123GTA-DATA-003governed_byGTA-GOV-001
GTA-REL-124GTA-DATA-004governed_byGTA-GOV-001
GTA-REL-125GTA-REG-001governed_byGTA-GOV-001
GTA-REL-126GTA-REG-002governed_byGTA-GOV-001
GTA-REL-127GTA-REG-003governed_byGTA-GOV-001
GTA-REL-128GTA-PUB-001governed_byGTA-GOV-001
GTA-REL-129GTA-PUB-002governed_byGTA-GOV-001
GTA-REL-130GTA-PUB-003governed_byGTA-GOV-001
GTA-REL-131GTA-PUB-004governed_byGTA-GOV-001
GTA-REL-132GTA-PUB-005governed_byGTA-GOV-001
GTA-REL-133GTA-STD-100drafted_underGTA-GOV-002
GTA-REL-134GTA-STD-200drafted_underGTA-GOV-002
GTA-REL-135GTA-STD-300drafted_underGTA-GOV-002
GTA-REL-136GTA-STD-400drafted_underGTA-GOV-002
GTA-REL-137GTA-STD-500drafted_underGTA-GOV-002
GTA-REL-138GTA-STD-600drafted_underGTA-GOV-002
GTA-REL-139GTA-SCH-201drafted_underGTA-GOV-002
GTA-REL-140GTA-SCH-202drafted_underGTA-GOV-002
GTA-REL-141GTA-SCH-301drafted_underGTA-GOV-002
GTA-REL-142GTA-SCH-302drafted_underGTA-GOV-002
GTA-REL-143GTA-SCH-303drafted_underGTA-GOV-002
GTA-REL-144GTA-SCH-401drafted_underGTA-GOV-002
GTA-REL-145GTA-SCH-501drafted_underGTA-GOV-002
GTA-REL-146GTA-SCH-502drafted_underGTA-GOV-002
GTA-REL-147GTA-MOD-310drafted_underGTA-GOV-002
GTA-REL-148GTA-MOD-311drafted_underGTA-GOV-002
GTA-REL-149GTA-MOD-312drafted_underGTA-GOV-002
GTA-REL-150GTA-MOD-313drafted_underGTA-GOV-002
GTA-REL-151GTA-MOD-314drafted_underGTA-GOV-002
GTA-REL-152GTA-MOD-315drafted_underGTA-GOV-002
GTA-REL-153GTA-MOD-316drafted_underGTA-GOV-002
GTA-REL-154GTA-MOD-317drafted_underGTA-GOV-002
GTA-REL-155GTA-MOD-318drafted_underGTA-GOV-002
GTA-REL-156GTA-OPS-101drafted_underGTA-GOV-002
GTA-REL-157GTA-OPS-102drafted_underGTA-GOV-002
GTA-REL-158GTA-OPS-103drafted_underGTA-GOV-002
GTA-REL-159GTA-OPS-104drafted_underGTA-GOV-002
GTA-REL-160GTA-OPS-105drafted_underGTA-GOV-002
GTA-REL-161GTA-OPS-106drafted_underGTA-GOV-002
GTA-REL-162GTA-OPS-107drafted_underGTA-GOV-002
GTA-REL-163GTA-OPS-108drafted_underGTA-GOV-002
GTA-REL-164GTA-OPS-109drafted_underGTA-GOV-002
GTA-REL-165GTA-OPS-110drafted_underGTA-GOV-002
GTA-REL-166GTA-OPS-111drafted_underGTA-GOV-002
GTA-REL-167GTA-OPS-112drafted_underGTA-GOV-002
GTA-REL-168GTA-FRM-101drafted_underGTA-GOV-002
GTA-REL-169GTA-FRM-102drafted_underGTA-GOV-002
GTA-REL-170GTA-FRM-201drafted_underGTA-GOV-002
GTA-REL-171GTA-FRM-202drafted_underGTA-GOV-002
GTA-REL-172GTA-FRM-203drafted_underGTA-GOV-002
GTA-REL-173GTA-FRM-204drafted_underGTA-GOV-002
GTA-REL-174GTA-FRM-301drafted_underGTA-GOV-002
GTA-REL-175GTA-FRM-302drafted_underGTA-GOV-002
GTA-REL-176GTA-PUB-001rendered_underGTA-PUB-002
GTA-REL-177GTA-PUB-002rendered_underGTA-PUB-002
GTA-REL-178GTA-PUB-003rendered_underGTA-PUB-002
GTA-REL-179GTA-PUB-004rendered_underGTA-PUB-002
GTA-REL-180GTA-PUB-005rendered_underGTA-PUB-002

Clause-level requirement relationships are generated from immutable requirement IDs and field IDs. A release shall fail where a critical requirement lacks implementation, evidence capture, validation, or an confirmed public representation where one is required.

requirement

6 Conformity and records

Conformity with Clause Relationship Version and Traceability Register requires evidence comprising the entry identity, owner, state, reference result, and activation decision. The record for each applicable GTA-REG-003 requirement shall permit reconstruction without relying on an unrecorded explanation.

Evidence created under GTA-REG-003 shall use stable identifiers, immutable event sequence numbers, and machine event timestamps. A correction shall be append-only. A nonconformity shall place the affected object in a non-releasable state until its consequence and confirmed disposition are recorded. Role combination remains subject to the mandatory separation rules.