Tirsvad
26d87d0d0e
S01 signs off the review of the MIL-002 source code against QC-PY-001 with the verdict Go. Add RC-007 to the MIL-002 row of the matrix.
2.2 KiB
2.2 KiB
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 | S01 | Initial version | c24f412 |
| 2026-10-07 | Proposed | Jens Tirsvad Nielsen | S01 | Added RC-007 (source code review) to the MIL-002 row | pending |
Purpose
Tracks backward and forward links between artifact instances so that traceability is measurable. A row is added or updated whenever an artifact instance is created or reviewed.
Traceability Table
| Artifact Instance | Type | Language | Domain | Upstream (Backward Link) | Downstream (Forward Link) | Last Reviewed (RC-ID) |
|---|---|---|---|---|---|---|
| BC-001 | Business Case | en | it | - | SA-001, PP-001 | RC-001 |
| SA-001 | Stakeholder Analysis | en | it | BC-001 | PP-001 | RC-002 |
| PP-001 | Project Plan | en | it | BC-001, SA-001 | MIL-001, MIL-002, MIL-003 | RC-006 |
| MIL-001 | Milestone | en | it | BC-001, PP-001 | - | RC-003 |
| MIL-002 | Milestone | en | it | BC-001, PP-001 | - | RC-004, RC-007 |
| MIL-003 | Milestone | en | it | BC-001, PP-001 | - | RC-005 |
Coverage Notes
No KPI, use case, user story or design artifact exists yet: the course supplies the design, so the tasks in the milestones are plain tasks. - in Upstream means foundational; in Downstream it means nothing is built on it yet.