TirsvadandClaude Sonnet 5.5
02875aee5f
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>
79 lines
3.1 KiB
Markdown
79 lines
3.1 KiB
Markdown
# Traceability Matrix
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | TM-001 |
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| CrossReference | [BC-001] |
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## Version History
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| Date | Status | Author | Reviewer | Change | Commit |
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| --- | --- | --- | --- | --- | --- |
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| 2026-10-05 | Proposed | Jens Tirsvad Nielsen | S02 | Initial version, UC-001 artifacts and baseline | pending |
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---
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## Purpose
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Tracks backward/forward links between artifact instances so that the Business Case's
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cross-artifact traceability success criterion is measurable. A row is added or
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updated whenever an artifact instance is created or reviewed.
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## Traceability Table
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| Artifact Instance | Type | Upstream (Backward Link) | Downstream (Forward Link) | Last Reviewed (RC-ID) |
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| --- | --- | --- | --- | --- |
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| [BC-001] | BC | - | [SA-001], [PP-001], [MIL-001], [MIL-002], [MIL-003], [US-001], [UCD-001] | [RC-010] |
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| [SA-001] | SA | [BC-001] | [UCD-001], [UC-001], [DICT-001] | [RC-013] |
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| [PP-001] | PP | [BC-001], [SA-001] | [MIL-001], [MIL-002], [MIL-003] | [RC-012] |
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| [MIL-001] | MIL | [BC-001], [PP-001] | [US-001] | [RC-011] |
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| [MIL-002] | MIL | [BC-001], [PP-001] | [US-001] | [RC-014] |
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| [MIL-003] | MIL | [BC-001], [PP-001] | [US-001] | [RC-015] |
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| [UCD-001] | UCD | [BC-001], [SA-001] | [US-001], [UC-001] | [RC-009] |
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| [US-001] | US | [BC-001], [UCD-001], [MIL-001], [MIL-002], [MIL-003] | [UC-001] | [RC-001] |
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| [UC-001] | UC | [UCD-001], [US-001], [SA-001] | [SSD-001], [DM-001] | [RC-002] |
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| [SSD-001] | SSD | [UC-001] | [OC-001] | [RC-003] |
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| [DM-001] | DM | [UC-001], [SSD-001] | [DM-002], [DICT-001], [OC-001] | [RC-004] |
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| [DM-002] | DM | [DM-001] | [DICT-001] | [RC-005] |
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| [DICT-001] | DICT | [BC-001], [SA-001], [DM-001], [DM-002] | [OC-001], [SD-001] | [RC-008] |
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| [OC-001] | OC | [SSD-001], [DM-001] | [SD-001] | [RC-006] |
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| [SD-001] | SD | [OC-001] | - | [RC-007] |
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## Coverage Notes
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- Reviewed so far: every artifact in the project (see the Last Reviewed column).
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- No Design Class Diagram, ERD, KPI, BMC or BPMN exists yet. `-` in Downstream means nothing is built on the artifact yet.
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---
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[BC-001]: ../business-case.md
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[SA-001]: ../stakeholder-analysis.md
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[PP-001]: ../project-plan.md
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[MIL-001]: ../milestones/mil-001-foundation.md
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[MIL-002]: ../milestones/mil-002-repositories-and-mirror.md
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[MIL-003]: ../milestones/mil-003-scaffold-and-release.md
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[UCD-001]: ../use-case-diagram.md
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[US-001]: ../user-stories.md
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[UC-001]: ../uc-001/uc.md
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[SSD-001]: ../uc-001/ssd.md
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[DM-001]: ../uc-001/dm.md
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[DM-002]: ../domain-model.md
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[DICT-001]: ../dictionary.md
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[OC-001]: ../uc-001/oc.md
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[SD-001]: ../uc-001/sd.md
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[RC-001]: ./reviews/rc-001-user-story.md
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[RC-002]: ./reviews/rc-002-uc-001.md
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[RC-003]: ./reviews/rc-003-ssd-001.md
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[RC-004]: ./reviews/rc-004-dm-001.md
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[RC-005]: ./reviews/rc-005-dm-002.md
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[RC-006]: ./reviews/rc-006-oc-001.md
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[RC-007]: ./reviews/rc-007-sd-001.md
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[RC-008]: ./reviews/rc-008-dictionary.md
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[RC-009]: ./reviews/rc-009-ucd-001.md
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[RC-010]: ./reviews/rc-010-bc-001.md
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[RC-011]: ./reviews/rc-011-mil-001.md
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[RC-012]: ./reviews/rc-012-pp-001.md
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[RC-013]: ./reviews/rc-013-sa-001.md
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[RC-014]: ./reviews/rc-014-mil-002.md
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[RC-015]: ./reviews/rc-015-mil-003.md
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