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TirsvadandClaude Sonnet 5.5 2a6bb8e8af Plan MIL-004: project details preset in config.env

Add objective 8 to the Business Case, US-001.04, extensions 3a and 3b of
UC-001 and the matching SSD, OC, SD, DM-001 and DM-002 notes. Add the phase
to the Project Plan and the milestone MIL-004 with eight Go/No-Go criteria
and five tasks (issues #27 to #31). Review recorded in RC-018.

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

2026-10-05 21:44:10 +08:00

3.6 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	02875ae
2026-10-05	Proposed	Jens Tirsvad Nielsen	S02	Added MIL-004 and RC-018	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, MIL-004, US-001, UCD-001	RC-010, RC-018
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, MIL-004	RC-012, RC-018
MIL-001	MIL	BC-001, PP-001	US-001	RC-011, RC-016
MIL-002	MIL	BC-001, PP-001	US-001	RC-014, RC-017
MIL-003	MIL	BC-001, PP-001	US-001	RC-015, RC-017
MIL-004	MIL	BC-001, PP-001	US-001	RC-018
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, MIL-004	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.

3.6 KiB Raw Blame History