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.
52 lines
2.2 KiB
Markdown
52 lines
2.2 KiB
Markdown
# Traceability Matrix
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | TM-001 |
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| CrossReference | [BC-001] |
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## Version History
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| Date | Status | Author | Reviewer | Change | Commit |
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| --- | --- | --- | --- | --- | --- |
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| 2026-10-07 | Proposed | Jens Tirsvad Nielsen | S01 | Initial version | [c24f412] |
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| 2026-10-07 | Proposed | Jens Tirsvad Nielsen | S01 | Added RC-007 (source code review) to the MIL-002 row | pending |
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---
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## Purpose
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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.
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## Traceability Table
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| Artifact Instance | Type | Language | Domain | Upstream (Backward Link) | Downstream (Forward Link) | Last Reviewed (RC-ID) |
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| --- | --- | --- | --- | --- | --- | --- |
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| [BC-001] | Business Case | en | it | - | [SA-001], [PP-001] | [RC-001] |
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| [SA-001] | Stakeholder Analysis | en | it | [BC-001] | [PP-001] | [RC-002] |
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| [PP-001] | Project Plan | en | it | [BC-001], [SA-001] | [MIL-001], [MIL-002], [MIL-003] | [RC-006] |
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| [MIL-001] | Milestone | en | it | [BC-001], [PP-001] | - | [RC-003] |
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| [MIL-002] | Milestone | en | it | [BC-001], [PP-001] | - | [RC-004], [RC-007] |
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| [MIL-003] | Milestone | en | it | [BC-001], [PP-001] | - | [RC-005] |
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## Coverage Notes
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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.
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---
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[BC-001]: ../business-case.md
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[SA-001]: ../stakeholder-analysis.md
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[PP-001]: ../project-plan.md
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[MIL-001]: ../milestones/mil-001-setup.md
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[MIL-002]: ../milestones/mil-002-core.md
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[MIL-003]: ../milestones/mil-003-docs.md
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[RC-001]: reviews/rc-001-business-case.md
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[RC-002]: reviews/rc-002-stakeholder-analysis.md
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[RC-003]: reviews/rc-003-mil-001.md
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[RC-004]: reviews/rc-004-mil-002.md
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[RC-005]: reviews/rc-005-mil-003.md
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[RC-006]: reviews/rc-006-project-plan.md
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[RC-007]: reviews/rc-007-source-code-mil-002.md
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[c24f412]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/016-oop_coffee_machine/commit/c24f41207fb15f39b0ad6501e1f3126d3bd9232e
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