github-action/docs/sqa/traceability-matrix.md

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, MIL-006, RC-001, RC-002, RC-003, RC-004, RC-005, RC-006, RC-007, RC-008, RC-009, RC-010, RC-011, RC-012, RC-013, RC-014, RC-015, RC-016, RC-017, ADR-0001, ADR-0002, ADR-0003

Version History

Date	Status	Author	Reviewer	Change	Commit
2026-10-10	Deprecated	Jens Tirsvad Nielsen	S01	Added MIL-006 and RC-016	pending
2026-10-10	Accepted	Jens Tirsvad Nielsen	S01	Added RC-017 for PP-001	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, MIL-006	RC-001, RC-008
PP-001	PP	BC-001, SA-001	MIL-001, MIL-002, MIL-003, MIL-004, MIL-005, MIL-006	RC-002, RC-009, RC-015, RC-017
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	MIL-006	RC-010, RC-011
MIL-006	MIL	BC-001, PP-001, MIL-002, MIL-005	-	RC-016
RC-007	RC	MIL-004	-	-
RC-008	RC	BC-001	-	-
RC-009	RC	PP-001	-	-
RC-010	RC	MIL-005	-	-
ADR-0001	ADR	BC-001, MIL-005	ADR-0003	RC-012
ADR-0002	ADR	SA-001, RC-001	-	RC-013
ADR-0003	ADR	MIL-005, ADR-0001, RC-011	-	RC-014
RC-011	RC	MIL-005	-	-
RC-012	RC	ADR-0001	-	-
RC-013	RC	ADR-0002	-	-
RC-014	RC	ADR-0003	-	-
RC-015	RC	PP-001	-	-
RC-016	RC	MIL-006	-	-
RC-017	RC	PP-001	-	-

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, 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).

---