Gate Rationale - RFQX Security Architecture Package

Traceability Gate Rationale

Final gate status: WARN - Customer Clarification Needed

Why This Status Was Selected

Customer clarification is still required for product boundary, interfaces, and security ownership.

Closure Decisions

Unsupported architecture placeholder was resolved by reclassifying it into the requirement-backed OEM/Customer Review Interface.
Low-confidence requirements were reviewed individually and marked active, inactive, informational, assumption, manual-correction, or customer-clarification.
Customer clarification remains intentionally visible; the gate was not forced to PASS.

Fail Conditions Checked

OCR used while disabled: false
Downstream direct PDF analysis: false
Requirements without Source document: 0

Traceability Quality Gate

Generated: 2026-06-23T20:54:39+00:00

Status: WARN - Customer Clarification Needed

total extracted requirements: 1790
active baseline requirements: 987
requirements mapped to features: 193
requirements mapped to architecture: 987
cybersecurity requirements mapped to controls: 96
orphan active requirements: 794
unresolved unsupported architecture elements: 0
requirements without Source document: 0
original low-confidence requirements: 803
active low-confidence requirements after review: 0
customer clarification items: 472
OCR used: false
downstream direct PDF analysis: false

Gate Reasons

Customer clarification is still required for product boundary, interfaces, and security ownership.

Unsupported Architecture Elements

No unresolved unsupported architecture placeholders remain.

Resolved Former Placeholder

Former element	Resolution	Classification	Evidence basis	Customer clarification
Customer / external systems	Replaced by `OEM/Customer Review Interface` and `OEM customer / vehicle manufacturer` actor in diagrams and narratives.	Inferred from Requirements	RFQX-1001379436-P10-000-01-0003; RFQX-1001379436-P10-000-01-0005; RFQX-1001379436-P10-000-01-0007; RFQX-1001379436-P10-000-01-0008; RFQX-1001379436-P10-000-01-0009; RFQX-1001379436-P10-000-01-0010; RFQX-1001379436-P10-000-01-0011; RFQX-1001379436-P10-000-01-0012; RFQX-1001379436-P10-000-01-0017; RFQX-1001379436-P10-000-01-0018; RFQX-1001379436-P10-000-01-0019; RFQX-1001379436-P10-000-01-0021 (sample: 12 of 140)	Confirm exact customer/OEM workflow, approval authority, and evidence handoff.