Good Taste Awards standard

Clause Relationship Version and Traceability Register

The current entries and update rules for Clause Relationship Version and Traceability Register.

Document
GTA-REG-003
Version
1.0.0
Status
Active
Type
Register
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Document text

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informative

1 Purpose

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

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.