Tirsvad
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Add RC-009 for the Project Plan against criteria taken from the Project Plan reference, since the framework has no QC checklist for it. Five defects found: wrong phase count, wrong delivery assumption, an overlapping MIL-003/MIL-004 schedule, and a stale risk and open issues. PP-001 v3 fixes them and is accepted; v2 is deprecated. The traceability matrix now points to RC-009. No issue closed: review and documentation only, no code changed.
2.6 KiB
2.6 KiB
Traceability Matrix
Metadata
| Key | Value |
|---|---|
| ID | TM-001 |
| CrossReference | BC-001 |
Version History
| Date | Status | Author | Reviewer | Change | Commit |
|---|---|---|---|---|---|
| 2026-10-06 | Proposed | Jens Tirsvad Nielsen | S01 | Business Case last reviewed in RC-008 | 71a27dd |
| 2026-10-06 | Proposed | Jens Tirsvad Nielsen | S01 | Project Plan last reviewed in RC-009 | pending |
Purpose
Tracks backward/forward links between artifact instances so that the Business Case's cross-artifact traceability can be measured. 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 | Stakeholder Analysis | - | BC-001 | RC-002 |
| BC-001 | Business Case | SA-001 | PP-001, MIL-001, MIL-002, MIL-003, MIL-004 | RC-008 |
| PP-001 | Project Plan | BC-001, SA-001 | MIL-001, MIL-002, MIL-003, MIL-004 | RC-009 |
| MIL-001 | Milestone | BC-001, PP-001 | - | RC-003 |
| MIL-002 | Milestone | BC-001, PP-001 | - | RC-004 |
| MIL-003 | Milestone | BC-001, PP-001 | - | RC-005 |
| MIL-004 | Milestone | BC-001, PP-001 | - | RC-007 |
Source code (src/, tests/) |
Source code | MIL-002, MIL-003, MIL-004 | - | RC-006 |
Coverage Notes
-in Upstream means foundational; in Downstream, nothing is built on it yet; in Last Reviewed, noRC-*exists yet.- PP-001 has no QC checklist in the framework; RC-009 reviews it against criteria taken from the Project Plan reference.
- No use case, domain model, design or data artifacts exist; the plan treats all tasks as plain technical tasks. The source code is reviewed in RC-006.