HMI System (Human Machine Interface) – Traceability Matrix (URS ↔ Tests)

URS ID URS Statement Risk (H/M/L) DQ Test Ref IQ Test Ref OQ Test Ref PQ Test Ref Evidence/Record Result
URS-001 Ensure operator access control is implemented. H DQ-001 IQ-001 OQ-001 PQ-001 Access Control Logs
URS-002 Verify audit trail functionality for operator actions. H DQ-002 IQ-002 OQ-002 PQ-002 Audit Trail Reports
URS-003 Confirm system integrity is maintained during operation. M DQ-003 IQ-003 OQ-003 PQ-003 System Integrity Checks
URS-004 Ensure user authentication is secure. H DQ-004 IQ-004 OQ-004 PQ-004 User Authentication Logs
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