Tirsvad
1b1b6bec2e
S02 gave the Go in chat on 2026-10-08 and waived the PlantUML render check (no PlantUML server is configured). Add the review record RC-032, set the latest Version History rows of MIL-009 and the changed documents to Accepted and the rows before them to Deprecated, and record the review in the traceability matrix.
126 lines
6.5 KiB
Markdown
126 lines
6.5 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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| 2026-10-08 | Deprecated | Jens Tirsvad Nielsen | S02 | Added MIL-009 (framework files excluded from git); not yet reviewed | [08cb484] |
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| 2026-10-08 | Accepted | Jens Tirsvad Nielsen | S02 | Added review RC-032 (MIL-009: framework files excluded from git), Go | 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], [MIL-004], [MIL-005], [MIL-006], [MIL-007], [MIL-008], [MIL-009], [US-001], [UCD-001] | [RC-010], [RC-018], [RC-020], [RC-022], [RC-029], [RC-031], [RC-032] |
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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], [MIL-004], [MIL-005], [MIL-006], [MIL-007], [MIL-008], [MIL-009] | [RC-012], [RC-018], [RC-020], [RC-022], [RC-031], [RC-032] |
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| [MIL-001] | MIL | [BC-001], [PP-001] | [US-001] | [RC-011], [RC-016] |
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| [MIL-002] | MIL | [BC-001], [PP-001] | [US-001] | [RC-014], [RC-017] |
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| [MIL-003] | MIL | [BC-001], [PP-001] | [US-001] | [RC-015], [RC-017], [RC-031] |
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| [MIL-004] | MIL | [BC-001], [PP-001] | [US-001] | [RC-018], [RC-019] |
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| [MIL-005] | MIL | [BC-001], [PP-001] | [US-001] | [RC-020] |
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| [MIL-006] | MIL | [BC-001], [PP-001] | [US-001] | [RC-022] |
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| [MIL-007] | MIL | [BC-001], [PP-001] | [US-001], [UC-002] | [RC-022], [RC-029], [RC-030] |
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| [MIL-008] | MIL | [BC-001], [PP-001] | [US-001] | [RC-031] |
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| [MIL-009] | MIL | [BC-001], [PP-001] | [US-001] | [RC-032] |
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| [UCD-001] | UCD | [BC-001], [SA-001] | [US-001], [UC-001], [UC-002] | [RC-009], [RC-023] |
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| [US-001] | US | [BC-001], [UCD-001], [MIL-001], [MIL-002], [MIL-003], [MIL-004], [MIL-005], [MIL-006], [MIL-007], [MIL-008], [MIL-009] | [UC-001] | [RC-001], [RC-020], [RC-022], [RC-029], [RC-030], [RC-031], [RC-032] |
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| [UC-001] | UC | [UCD-001], [US-001], [SA-001] | [SSD-001], [DM-001] | [RC-002], [RC-020], [RC-023], [RC-031], [RC-032] |
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| [UC-002] | UC | [UCD-001], [US-001], [SA-001], [BC-001] | [SSD-002], [DM-003] | [RC-023], [RC-029], [RC-030] |
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| [SSD-002] | SSD | [UC-002], [DM-003] | [OC-002] | [RC-024], [RC-029] |
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| [DM-003] | DM | [UC-002], [UCD-001], [SSD-002], [DICT-001], [DM-001] | [OC-002], [DCD-003] | [RC-025], [RC-029] |
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| [OC-002] | OC | [SSD-002], [DM-003] | [SD-002] | [RC-026], [RC-029], [RC-030] |
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| [SD-002] | SD | [OC-002], [DCD-003] | [DCD-003] | [RC-027], [RC-029] |
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| [DCD-003] | DCD | [DM-003], [SD-002], [DICT-001], [UC-002], [DCD-001] | [DCD-002] | [RC-028], [RC-029], [RC-030] |
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| [SSD-001] | SSD | [UC-001] | [OC-001] | [RC-003], [RC-020] |
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| [DM-001] | DM | [UC-001], [SSD-001] | [DM-002], [DICT-001], [OC-001], [DCD-001] | [RC-004], [RC-020], [RC-031], [RC-032] |
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| [DM-002] | DM | [DM-001] | [DICT-001], [DCD-001], [DCD-002] | [RC-005], [RC-020], [RC-025], [RC-029], [RC-031], [RC-032] |
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| [DICT-001] | DICT | [BC-001], [SA-001], [DM-001], [DM-002] | [OC-001], [SD-001] | [RC-008], [RC-020], [RC-025], [RC-029], [RC-032] |
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| [OC-001] | OC | [SSD-001], [DM-001] | [SD-001] | [RC-006], [RC-020], [RC-026], [RC-031], [RC-032] |
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| [SD-001] | SD | [OC-001] | [DCD-001] | [RC-007], [RC-020], [RC-021], [RC-031], [RC-032] |
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| [DCD-001] | DCD | [UC-001], [DM-001], [DM-002], [OC-001], [SD-001], [DICT-001] | [DCD-002] | [RC-021], [RC-031], [RC-032] |
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| [DCD-002] | DCD | [DCD-001], [DCD-003], [DM-002], [DICT-001] | - | [RC-021], [RC-028], [RC-029], [RC-030], [RC-031], [RC-032] |
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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 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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[MIL-004]: ../milestones/mil-004-configurable-details.md
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[MIL-005]: ../milestones/mil-005-credentials.md
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[MIL-006]: ../milestones/mil-006-project-license.md
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[MIL-007]: ../milestones/mil-007-framework-checklists.md
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[MIL-008]: ../milestones/mil-008-gitea-only-remote.md
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[MIL-009]: ../milestones/mil-009-exclude-framework-files.md
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[RC-018]: ./reviews/rc-018-mil-004.md
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[RC-019]: ./reviews/rc-019-mil-004-code.md
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[RC-020]: ./reviews/rc-020-mil-005.md
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[RC-021]: ./reviews/rc-021-dcd.md
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[RC-022]: ./reviews/rc-022-mil-007.md
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[RC-023]: ./reviews/rc-023-uc-002.md
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[RC-024]: ./reviews/rc-024-ssd-002.md
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[RC-025]: ./reviews/rc-025-dm-003.md
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[RC-026]: ./reviews/rc-026-oc-002.md
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[RC-027]: ./reviews/rc-027-sd-002.md
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[RC-028]: ./reviews/rc-028-dcd-003.md
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[RC-029]: ./reviews/rc-029-default-config-files.md
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[RC-030]: ./reviews/rc-030-env-optional.md
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[RC-031]: ./reviews/rc-031-gitea-only-remote.md
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[RC-032]: ./reviews/rc-032-exclude-framework-files.md
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[DCD-001]: ../uc-001/dcd.md
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[DCD-002]: ../dcd.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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[UC-002]: ../uc-002/uc.md
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[SSD-002]: ../uc-002/ssd.md
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[DM-003]: ../uc-002/dm.md
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[OC-002]: ../uc-002/oc.md
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[SD-002]: ../uc-002/sd.md
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[DCD-003]: ../uc-002/dcd.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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[RC-016]: ./reviews/rc-016-create-project-sh.md
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[RC-017]: ./reviews/rc-017-e2e-security-review.md
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[08cb484]: https://git.tirsystem.com/TirSystem-BashScript/RepoFoundry/commit/08cb484498bab3d9480decda9df89e9564438185
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