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TirsvadandClaude Sonnet 5.5 f4a397c1ec Fix tracing leak and review findings in the MIL-001 script

Switch off set -x (it printed tokens), accept a byte order mark, strip the
carriage return jq adds on Windows, return the first key without jq, rename
the boolean keys, and cite the task in the header. Add regression tests and
review record RC-016.

Task: MIL-001#2
Task: MIL-001#3
Task: MIL-001#4
Task: MIL-001#6

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

2026-10-05 14:17:04 +08:00

3.3 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

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, RC-016
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.

3.3 KiB Raw Blame History