Traceability Matrix
Metadata
| Key |
Value |
| ID |
TM-001 |
| CrossReference |
BC-001, SA-001, PP-001, MIL-001, MIL-002, MIL-003, MIL-004, MIL-005, RC-001, RC-002, RC-003, RC-004, RC-005, RC-006, RC-007, RC-008, RC-009, RC-010, RC-011 |
Version History
| Date |
Status |
Author |
Reviewer |
Change |
Commit |
| 2026-10-10 |
Deprecated |
Jens Tirsvad Nielsen |
S01 |
Added MIL-005 and RC-008 to RC-010 |
ae4e257 |
| 2026-10-10 |
Accepted |
Jens Tirsvad Nielsen |
S01 |
Added RC-011 for the MIL-005 amendment |
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) |
| SA-001 |
SA |
- |
BC-001 |
RC-004 |
| BC-001 |
BC |
SA-001 |
PP-001, MIL-001, MIL-002, MIL-003, MIL-004, MIL-005 |
RC-001, RC-008 |
| PP-001 |
PP |
BC-001, SA-001 |
MIL-001, MIL-002, MIL-003, MIL-004, MIL-005 |
RC-002, RC-009 |
| MIL-001 |
MIL |
BC-001, PP-001 |
MIL-002 |
RC-003 |
| MIL-002 |
MIL |
BC-001, PP-001, MIL-001 |
MIL-003, MIL-005 |
RC-005 |
| MIL-003 |
MIL |
BC-001, PP-001, MIL-002 |
MIL-004 |
RC-006 |
| MIL-004 |
MIL |
BC-001, PP-001, MIL-003 |
- |
RC-007 |
| RC-001 |
RC |
BC-001 |
- |
- |
| RC-002 |
RC |
PP-001 |
- |
- |
| RC-003 |
RC |
MIL-001 |
- |
- |
| RC-004 |
RC |
SA-001 |
- |
- |
| RC-005 |
RC |
MIL-002 |
- |
- |
| RC-006 |
RC |
MIL-003 |
- |
- |
| MIL-005 |
MIL |
BC-001, PP-001, MIL-002 |
- |
RC-010, RC-011 |
| RC-007 |
RC |
MIL-004 |
- |
- |
| RC-008 |
RC |
BC-001 |
- |
- |
| RC-009 |
RC |
PP-001 |
- |
- |
| RC-010 |
RC |
MIL-005 |
- |
- |
| RC-011 |
RC |
MIL-005 |
- |
- |
Coverage Notes
- in Upstream means foundational (SA-001 has no prerequisite). In Downstream it means nothing is built on the instance yet. In Last Reviewed it means no RC-* exists (review records are not themselves reviewed).- Types with no instance yet: KPI, BMC, BPMN, UCD, US, UC, SSD, DM, OC, SD, DCD, ERD, ADR, GOV, DICT. The Project Plan lists use case candidates, but the formal use cases wait for a use case diagram and user stories.
- PP-001 and TM-001 have no QC checklist; RC-002 validated PP-001 against its Business Case constraints and the milestone Go / No-Go criteria. TM-001 has no review record.
- All review records are
Accepted after S01 stood in for S05 on 2026-10-10. The author and S01 are the same person, so an independent review by S05 is still open (see RC-001).
