Tirsvad
b0a7414204
Business Case, Stakeholder Analysis, Project Plan and milestone MIL-001 with review records RC-001 to RC-003, then the Python project: PrettyTable Pokemon table, constants, pytest tests, pyproject.toml, Doxyfile, CI workflow and README. Task: MIL-001#1 Task: MIL-001#2 Task: MIL-001#3 Task: MIL-001#4 Task: MIL-001#5 Task: MIL-001#6 Task: MIL-001#7 Task: MIL-001#8
19 lines
989 B
Markdown
19 lines
989 B
Markdown
# Traceability Matrix (TM)
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One matrix per project: `docs/sqa/traceability-matrix.md`. It makes the
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Business Case's cross-artifact traceability target measurable.
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## Required sections (after Metadata / Version History)
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- **Purpose**.
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- **Traceability Table** — one row per artifact instance:
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`Artifact Instance | Type | Language | Domain | Upstream (Backward Link) |
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Downstream (Forward Link) | Last Reviewed (RC-ID)`. `Language` and `Domain`
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copy the artifact's Metadata rows so a reviewer can pick the right reviewer
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from the matrix; they are `-` for a technical type (OC, SD, DCD, ERD, ADR,
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TM, RC, QC, source code). `check-languages.sh --list` prints the same values.
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Add or update a row whenever an instance is created or reviewed.
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- **Coverage Notes** — which types have no instance yet, and how to read
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`-`: in Upstream it means foundational; in Downstream it means nothing
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is built on it yet; in Last Reviewed it means no `RC-*` exists yet.
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