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RepoFoundry/docs/sqa/traceability-matrix.md
TirsvadandClaude Sonnet 5.5 f4a397c1ec Fix tracing leak and review findings in the MIL-001 script
Switch off set -x (it printed tokens), accept a byte order mark, strip the
carriage return jq adds on Windows, return the first key without jq, rename
the boolean keys, and cite the task in the header. Add regression tests and
review record RC-016.

Task: MIL-001#2
Task: MIL-001#3
Task: MIL-001#4
Task: MIL-001#6

Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>
2026-10-05 14:17:04 +08:00

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# Traceability Matrix
## Metadata
| Key | Value |
| --- | --- |
| ID | TM-001 |
| CrossReference | [BC-001] |
## Version History
| Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- |
| 2026-10-05 | Proposed | Jens Tirsvad Nielsen | S02 | Initial version, UC-001 artifacts and baseline | [02875ae] |
---
## Purpose
Tracks backward/forward links between artifact instances so that the Business Case's
cross-artifact traceability success criterion is measurable. A row is added or
updated whenever an artifact instance is created or reviewed.
## Traceability Table
| Artifact Instance | Type | Upstream (Backward Link) | Downstream (Forward Link) | Last Reviewed (RC-ID) |
| --- | --- | --- | --- | --- |
| [BC-001] | BC | - | [SA-001], [PP-001], [MIL-001], [MIL-002], [MIL-003], [US-001], [UCD-001] | [RC-010] |
| [SA-001] | SA | [BC-001] | [UCD-001], [UC-001], [DICT-001] | [RC-013] |
| [PP-001] | PP | [BC-001], [SA-001] | [MIL-001], [MIL-002], [MIL-003] | [RC-012] |
| [MIL-001] | MIL | [BC-001], [PP-001] | [US-001] | [RC-011], [RC-016] |
| [MIL-002] | MIL | [BC-001], [PP-001] | [US-001] | [RC-014] |
| [MIL-003] | MIL | [BC-001], [PP-001] | [US-001] | [RC-015] |
| [UCD-001] | UCD | [BC-001], [SA-001] | [US-001], [UC-001] | [RC-009] |
| [US-001] | US | [BC-001], [UCD-001], [MIL-001], [MIL-002], [MIL-003] | [UC-001] | [RC-001] |
| [UC-001] | UC | [UCD-001], [US-001], [SA-001] | [SSD-001], [DM-001] | [RC-002] |
| [SSD-001] | SSD | [UC-001] | [OC-001] | [RC-003] |
| [DM-001] | DM | [UC-001], [SSD-001] | [DM-002], [DICT-001], [OC-001] | [RC-004] |
| [DM-002] | DM | [DM-001] | [DICT-001] | [RC-005] |
| [DICT-001] | DICT | [BC-001], [SA-001], [DM-001], [DM-002] | [OC-001], [SD-001] | [RC-008] |
| [OC-001] | OC | [SSD-001], [DM-001] | [SD-001] | [RC-006] |
| [SD-001] | SD | [OC-001] | - | [RC-007] |
## Coverage Notes
- Reviewed so far: every artifact in the project (see the Last Reviewed column).
- No Design Class Diagram, ERD, KPI, BMC or BPMN exists yet. `-` in Downstream means nothing is built on the artifact yet.
---
[BC-001]: ../business-case.md
[SA-001]: ../stakeholder-analysis.md
[PP-001]: ../project-plan.md
[MIL-001]: ../milestones/mil-001-foundation.md
[MIL-002]: ../milestones/mil-002-repositories-and-mirror.md
[MIL-003]: ../milestones/mil-003-scaffold-and-release.md
[UCD-001]: ../use-case-diagram.md
[US-001]: ../user-stories.md
[UC-001]: ../uc-001/uc.md
[SSD-001]: ../uc-001/ssd.md
[DM-001]: ../uc-001/dm.md
[DM-002]: ../domain-model.md
[DICT-001]: ../dictionary.md
[OC-001]: ../uc-001/oc.md
[SD-001]: ../uc-001/sd.md
[RC-001]: ./reviews/rc-001-user-story.md
[RC-002]: ./reviews/rc-002-uc-001.md
[RC-003]: ./reviews/rc-003-ssd-001.md
[RC-004]: ./reviews/rc-004-dm-001.md
[RC-005]: ./reviews/rc-005-dm-002.md
[RC-006]: ./reviews/rc-006-oc-001.md
[RC-007]: ./reviews/rc-007-sd-001.md
[RC-008]: ./reviews/rc-008-dictionary.md
[RC-009]: ./reviews/rc-009-ucd-001.md
[RC-010]: ./reviews/rc-010-bc-001.md
[RC-011]: ./reviews/rc-011-mil-001.md
[RC-012]: ./reviews/rc-012-pp-001.md
[RC-013]: ./reviews/rc-013-sa-001.md
[RC-014]: ./reviews/rc-014-mil-002.md
[RC-015]: ./reviews/rc-015-mil-003.md
[RC-016]: ./reviews/rc-016-create-project-sh.md
[02875ae]: https://git.tirsystem.com/TirSystem-BashScript/repo_foundry/commit/02875aee5f2953473924074eea0056eb31af6b7a