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Tirsvad c5d5941869 Plan MIL-012: VPN actions for deployment (WireGuard and Tailscale) 
Adds MIL-012 (accepted, RC-080), objective O6 to the Business Case (RC-081),
the schedule row, risk and dependency to the Project Plan, and the
traceability rows. The action code on this branch is not part of this commit.
2026-10-19 10:37:56 +08:00

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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, MIL-007, MIL-008, MIL-009, MIL-010, MIL-011, MIL-012, UC-008, 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, RC-018, RC-019, RC-020, RC-021, RC-022, RC-023, RC-024, RC-025, RC-026, RC-027, RC-028, RC-029, RC-030, RC-031, RC-032, RC-033, RC-034, RC-035, RC-036, RC-037, RC-038, RC-039, RC-040, RC-041, RC-042, RC-043, RC-044, RC-045, RC-046, RC-047, RC-048, RC-049, RC-050, RC-051, RC-052, RC-053, RC-054, RC-055, RC-056, RC-057, RC-058, RC-059, RC-060, RC-061, RC-062, RC-063, RC-064, RC-065, RC-066, RC-067, RC-068, RC-069, RC-070, RC-071, RC-072, RC-073, RC-074, RC-075, RC-076, RC-077, RC-078, RC-079, RC-080, RC-081, ADR-0007, ADR-0008, ADR-0009, ADR-0010, UC-007, UC-006, ADR-0006, UC-005, ADR-0005, UCD-001, US-001, UC-001, UC-002, UC-003, UC-004, ADR-0001, ADR-0002, ADR-0003, ADR-0004

Version History

Date Status Author Reviewer Change Commit
2026-10-14 Proposed Jens Tirsvad Nielsen S01 Added RC-079 (MIL-011 outcome, release 2.1.1) 4aa3fd3
2026-10-19 Proposed Jens Tirsvad Nielsen S01 Added MIL-012 (VPN actions for deployment), RC-080 and RC-081 (its plan and objective O6); CrossReference lists RC-076 to RC-079 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, UCD-001 RC-004
BC-001 BC SA-001 PP-001, MIL-001, MIL-002, MIL-003, MIL-004, MIL-005, MIL-006, MIL-012 RC-001, RC-008, RC-067, RC-081
PP-001 PP BC-001, SA-001 MIL-001, MIL-002, MIL-003, MIL-004, MIL-005, MIL-006, MIL-007, MIL-008, MIL-009, MIL-010, MIL-011, MIL-012, US-001 RC-002, RC-009, RC-015, RC-017, RC-025, RC-032, RC-053, RC-062, RC-064, RC-068, RC-080
MIL-001 MIL BC-001, PP-001 MIL-002 RC-003, RC-026
MIL-002 MIL BC-001, PP-001, MIL-001 MIL-003, MIL-005 RC-005, RC-027
MIL-003 MIL BC-001, PP-001, MIL-002 MIL-004 RC-006, RC-028, RC-033, RC-039
MIL-004 MIL BC-001, PP-001, MIL-003 - RC-007, RC-029, RC-034, RC-048
ADR-0010 ADR MIL-010, UC-008, US-001, ADR-0005, ADR-0006 - RC-072, RC-073
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, RC-030, RC-050
MIL-006 MIL BC-001, PP-001, MIL-002, MIL-005 - RC-016, RC-031, RC-049, RC-058
MIL-007 MIL BC-001, PP-001, MIL-003, MIL-004, ADR-0008 - RC-052, RC-055, RC-059
MIL-008 MIL BC-001, PP-001, MIL-006, ADR-0004 MIL-009 RC-060, RC-061
MIL-009 MIL BC-001, PP-001, MIL-008, ADR-0004, ADR-0006, ADR-0009 - RC-064, RC-066
MIL-010 MIL BC-001, PP-001, MIL-003, MIL-004 MIL-011 RC-068, RC-074, RC-075
MIL-011 MIL BC-001, PP-001, MIL-010, ADR-0006, ADR-0010 MIL-012 RC-076, RC-077, RC-078, RC-079
MIL-012 MIL BC-001, PP-001, MIL-004, MIL-011, ADR-0006 - RC-080
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 ADR-0004 RC-014
ADR-0004 ADR MIL-006, ADR-0003, ADR-0002 ADR-0009 RC-018, RC-065
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 - -
RC-018 RC ADR-0004 - -
UCD-001 UCD SA-001, BC-001 US-001, UC-001, UC-002, UC-003, UC-004, UC-005, UC-006, UC-007, UC-008 RC-019, RC-035, RC-040, RC-045, RC-071
US-001 US UCD-001, BC-001, MIL-001, MIL-002, MIL-003, MIL-004, MIL-007 UC-001, UC-002, UC-003, UC-004, UC-005, UC-006, UC-007, UC-008 RC-020, RC-036, RC-041, RC-046, RC-057, RC-070
UC-001 UC UCD-001, US-001, SA-001 - RC-021
UC-002 UC UCD-001, US-001, SA-001 - RC-022
UC-003 UC UCD-001, US-001, SA-001 - RC-023
UC-004 UC UCD-001, US-001, SA-001 - RC-024
UC-005 UC UCD-001, US-001, SA-001 ADR-0005 RC-037, RC-056
ADR-0005 ADR MIL-003, UC-005, US-001, ADR-0004 - RC-038, RC-051
UC-006 UC UCD-001, US-001, SA-001 ADR-0006 RC-042
ADR-0006 ADR MIL-004, UC-006, US-001, ADR-0004, ADR-0005 - RC-043
ADR-0007 ADR MIL-004, UC-006, ADR-0006 - RC-047
ADR-0008 ADR MIL-007, UC-005, US-001, ADR-0005, ADR-0006 - RC-054
ADR-0009 ADR MIL-008, ADR-0003, ADR-0004, ADR-0005, ADR-0006 - RC-063
UC-007 UC UCD-001, US-001, SA-001 - RC-044
UC-008 UC UCD-001, US-001, SA-001, MIL-010 - RC-069
RC-019 RC UCD-001 - -
RC-020 RC US-001 - -
RC-021 RC UC-001 - -
RC-022 RC UC-002 - -
RC-023 RC UC-003 - -
RC-024 RC UC-004 - -
RC-025 RC PP-001 - -
RC-026 RC MIL-001 - -
RC-027 RC MIL-002 - -
RC-028 RC MIL-003 - -
RC-029 RC MIL-004 - -
RC-030 RC MIL-005 - -
RC-031 RC MIL-006 - -
RC-032 RC PP-001 - -
RC-033 RC MIL-003 - -
RC-034 RC MIL-004 - -
RC-035 RC UCD-001 - -
RC-036 RC US-001 - -
RC-037 RC UC-005 - -
RC-038 RC ADR-0005 - -
RC-039 RC MIL-003 - -
RC-040 RC UCD-001 - -
RC-041 RC US-001 - -
RC-042 RC UC-006 - -
RC-043 RC ADR-0006 - -
RC-044 RC UC-007 - -
RC-045 RC UCD-001 - -
RC-046 RC US-001 - -
RC-047 RC ADR-0007 - -
RC-048 RC MIL-004 - -
RC-049 RC MIL-006 - -
RC-050 RC MIL-005 - -
RC-051 RC ADR-0005 - -
RC-052 RC MIL-007 - -
RC-053 RC PP-001 - -
RC-054 RC ADR-0008 - -
RC-055 RC MIL-007 - -
RC-056 RC UC-005 - -
RC-057 RC US-001 - -
RC-058 RC MIL-006 - -
RC-059 RC MIL-007 - -
RC-060 RC MIL-008 - -
RC-061 RC MIL-008 - -
RC-062 RC PP-001 - -
RC-063 RC ADR-0009 - -
RC-064 RC MIL-009, PP-001 - -
RC-065 RC ADR-0004 - -
RC-066 RC MIL-009 - -
RC-067 RC BC-001 - -
RC-068 RC MIL-010, PP-001 - -
RC-069 RC UC-008 - -
RC-070 RC US-001 - -
RC-071 RC UCD-001 - -
RC-072 RC ADR-0010 - -
RC-073 RC ADR-0010 - -
RC-074 RC MIL-010 - -
RC-075 RC MIL-010 - -
RC-076 RC MIL-011, PP-001 - -
RC-077 RC MIL-011 - -
RC-078 RC MIL-011 - -
RC-079 RC MIL-011 - -
RC-080 RC MIL-012, PP-001 - -
RC-081 RC BC-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, SSD, DM, OC, SD, DCD, ERD, GOV, DICT. The four P1 use case candidates are written as brief use cases (UC-001 to UC-004); the P2 and P3 candidates have no use case document yet.
  • 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).
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