条款关系版本和可追溯性登记|好味优选工程

资料性

1 目的

本文件建立了正式条目和维护规则 条款关系版本和可追溯性登记册 在好味优选工程标准体系中的评审方法与控制要求。

禁止

2 范围

本文件适用于以下方法明确规定的要求、决定、记录、控制与输出： 条款关系版本和可追溯性登记册。星级适用范围和排除范围由以下机构控制 GTA-STD-100；本文件不得增加其他评定维度。这里规定的操作前提会影响评审是否有效，但不构成产品认证。

要求

3 责任与解释

标准负责人 负责管理 GTA-REG-003； 标准负责人 负责批准本文件。规范性用语、受控术语、稳定的条款标识、政策常量及生成内容，应依据 GTA-GOV-002, GTA-GOV-005及受控登记册进行解释。

资料性

3.1 注册关系

关系	方向	相关文件
`audits_consistency_of`	参评	`GTA-REVIEW-001`
`controls`	参评	`GTA-GOV-003`
`publishes`	参评	`GTA-DATA-004`
`resolves_relationships_from`	参评	`GTA-PUB-003`
`governed_by`	下游	`GTA-GOV-001`

资料性

4 要求

要求标准负责人

GTA-REG-003-R001 — 条款标识

标准负责人 应记录稳定的文档和条款锚点。

要求标准负责人

GTA-REG-003-R002 — 关系类型

标准负责人 应定义治理、实施、阐述、记录、验证、呈现、取代和依赖关系。

要求标准负责人

GTA-REG-003-R003 — 源和目标

标准负责人 应需要有效的注册端点和允许的方向。

要求标准负责人

GTA-REG-003-R004 — 版本适用性

标准负责人 应确定哪些受控版本参与关系。

要求标准负责人

GTA-REG-003-R005 — 需求跟踪

标准负责人 应将管理意图与程序、形式、领域、测试和公共输出联系起来。

要求标准负责人

GTA-REG-003-R006 — 反向跟踪

标准负责人 应将运营和公共对象与正式联系起来。

要求标准负责人

GTA-REG-003-R007 — 变更影响

标准负责人 应在授权之前枚举直接和继承的依赖关系。

要求标准负责人

GTA-REG-003-R008 — 孤儿检测

标准负责人 应识别未实施的要求和未经授权的实施。

要求标准负责人

GTA-REG-003-R009 — 冲突检测

标准负责人 应识别不兼容的所有者、状态、常量或关系周期。

要求标准负责人

GTA-REG-003-R010 — 可追溯性导出

标准负责人 应在不暴露受限对象的情况下提供读者和审核意见。

要求

5 注册文件关系

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

子句级需求关系是根据不可变的需求 ID 和字段 ID 生成的。如果关键要求缺乏实施、证据捕获、验证或授权的公共代表（在需要时），则发布将失败。

要求

6 符合性和记录

符合 条款关系版本和可追溯性登记册 需要证据，包括条目身份、所有者、状态、参考结果和激活决策。每个适用的记录 GTA-REG-003 要求应允许在不依赖未记录的解释的情况下进行重建。

根据以下内容创建的证据 GTA-REG-003 应使用稳定的标识符、不可变的事件序列号和机器事件时间戳。更正只能是追加的。不符合项应将受影响的对象置于不可释放状态，直到记录其后果和授权处置。角色组合仍须遵守强制分离规则。