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 |
| 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.
