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TirsvadandClaude Sonnet 5.5 02875aee5f Accept planning baseline and UC-001 artifacts

Add the Use Case Diagram, Domain Model (use case and project), Dictionary,
Operation Contract, Sequence Diagram, review records RC-001 to RC-015 and
the Traceability Matrix. Split US-001 into one story per milestone, make
GitHub optional (AGPL license applied when chosen), and accept BC-001,
SA-001, PP-001, UCD-001, US-001, UC-001, SSD-001, DM-001, DM-002, OC-001,
SD-001, DICT-001 and MIL-001 to MIL-003 after review.

Refs: no issues synced yet (sync-project.sh dry run only)

Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>

2026-10-05 13:41:36 +08:00

3.1 KiB

Raw Blame History

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	pending

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
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.

3.1 KiB Raw Blame History