Traceability Matrix

Metadata

Key	Value
ID	TM-001
CrossReference	BC-001

Version History

Date	Status	Author	Reviewer	Change	Commit
2026-10-07	Proposed	Jens Tirsvad Nielsen	S02	Added MIL-007, UC-002, SSD-002, DM-003, OC-002, SD-002 and DCD-003 with their reviews RC-022 to RC-028	1cd27f7
2026-10-07	Proposed	Jens Tirsvad Nielsen	S02	Added review RC-030 (.env optional)	24f1507

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, MIL-007, US-001, UCD-001	RC-010, RC-018, RC-020, RC-022, RC-029
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, MIL-007	RC-012, RC-018, RC-020, RC-022
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	RC-022
MIL-007	MIL	BC-001, PP-001	US-001, UC-002	RC-022, RC-029, RC-030
UCD-001	UCD	BC-001, SA-001	US-001, UC-001, UC-002	RC-009, RC-023
US-001	US	BC-001, UCD-001, MIL-001, MIL-002, MIL-003, MIL-004, MIL-005, MIL-006, MIL-007	UC-001	RC-001, RC-020, RC-022, RC-029, RC-030
UC-001	UC	UCD-001, US-001, SA-001	SSD-001, DM-001	RC-002, RC-020, RC-023
UC-002	UC	UCD-001, US-001, SA-001, BC-001	SSD-002, DM-003	RC-023, RC-029, RC-030
SSD-002	SSD	UC-002, DM-003	OC-002	RC-024, RC-029
DM-003	DM	UC-002, UCD-001, SSD-002, DICT-001, DM-001	OC-002, DCD-003	RC-025, RC-029
OC-002	OC	SSD-002, DM-003	SD-002	RC-026, RC-029, RC-030
SD-002	SD	OC-002, DCD-003	DCD-003	RC-027, RC-029
DCD-003	DCD	DM-003, SD-002, DICT-001, UC-002, DCD-001	DCD-002	RC-028, RC-029, RC-030
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, RC-025, RC-029
DICT-001	DICT	BC-001, SA-001, DM-001, DM-002	OC-001, SD-001	RC-008, RC-020, RC-025, RC-029
OC-001	OC	SSD-001, DM-001	SD-001	RC-006, RC-020, RC-026
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, DCD-003, DM-002, DICT-001	-	RC-021, RC-028, RC-029, RC-030

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.

6.0 KiB Raw Blame History