Tirsvad-Udemy-100-days-of-code/018-hirst-painting
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018-hirst-painting/.claude/skills/artifact/references/TM.md
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Tirsvad 7c0ed0dcc5 Add the SQA and QC framework and project instructions 
Mount the framework as a submodule at framework/ (v0.4.0), add AGENTS.md and
the installed skill copies for Codex CLI (.agents/skills) and Claude Code
(.claude/skills).
2026-10-07 23:49:15 +08:00

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Traceability Matrix (TM)

One matrix per project: docs/sqa/traceability-matrix.md. It makes the Business Case's cross-artifact traceability target measurable.

Required sections (after Metadata / Version History)

  • Purpose.
  • Traceability Table — one row per artifact instance: Artifact Instance | Type | Language | Domain | Upstream (Backward Link) | Downstream (Forward Link) | Last Reviewed (RC-ID). Language and Domain copy the artifact's Metadata rows so a reviewer can pick the right reviewer from the matrix; they are - for a technical type (OC, SD, DCD, ERD, ADR, TM, RC, QC, source code). check-languages.sh --list prints the same values. Add or update a row whenever an instance is created or reviewed.
  • Coverage Notes — which types have no instance yet, and how to read -: in Upstream it means foundational; in Downstream it means nothing is built on it yet; in Last Reviewed it means no RC-* exists yet.
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