TirsvadandClaude Sonnet 5.5
28ec0e85d8
Replace `pending` in the Version History of the planning documents and
review records with the link to commit c24f412, and add the framework
gitlink that was missing from that commit.
Refs #1
Refs #2
Refs #3
Refs #4
Refs #5
Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>
2.0 KiB
2.0 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 |
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 |
| 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.