RepoFoundry/docs/sqa/traceability-matrix.md

Traceability Matrix

Metadata

Key	Value
ID	TM-001
CrossReference	BC-001

Version History

Date	Status	Author	Reviewer	Change	Commit
2026-10-06	Proposed	Jens Tirsvad Nielsen	S02	Added MIL-005, RC-020 and RC-021	ded26a6
2026-10-06	Proposed	Jens Tirsvad Nielsen	S02	Added MIL-006	d773fa9

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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, MIL-005, MIL-006, US-001, UCD-001	RC-010, RC-018, RC-020
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, MIL-005, MIL-006	RC-012, RC-018, RC-020
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, RC-019
MIL-005	MIL	BC-001, PP-001	US-001	RC-020
MIL-006	MIL	BC-001, PP-001	US-001	-
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, MIL-005, MIL-006	UC-001	RC-001, RC-020
UC-001	UC	UCD-001, US-001, SA-001	SSD-001, DM-001	RC-002, RC-020
SSD-001	SSD	UC-001	OC-001	RC-003, RC-020
DM-001	DM	UC-001, SSD-001	DM-002, DICT-001, OC-001, DCD-001	RC-004, RC-020
DM-002	DM	DM-001	DICT-001, DCD-001, DCD-002	RC-005, RC-020
DICT-001	DICT	BC-001, SA-001, DM-001, DM-002	OC-001, SD-001	RC-008, RC-020
OC-001	OC	SSD-001, DM-001	SD-001	RC-006, RC-020
SD-001	SD	OC-001	DCD-001	RC-007, RC-020, RC-021
DCD-001	DCD	UC-001, DM-001, DM-002, OC-001, SD-001, DICT-001	DCD-002	RC-021
DCD-002	DCD	DCD-001, DM-002, DICT-001	-	RC-021

Coverage Notes

• Reviewed so far: every artifact in the project (see the Last Reviewed column).
• No ERD, KPI, BMC or BPMN exists yet. - in Downstream means nothing is built on the artifact yet.

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