Tirsvad
4b3391b226
Business case BC-001, stakeholder analysis SA-001, project plan PP-001, the four milestones MIL-001 to MIL-004, the domain dictionary DICT-001, the review records RC-001 to RC-013 and the traceability matrix. The reviews end in Go: the business case, stakeholder analysis, dictionary and the four milestones are Accepted. The project plan is still Proposed; it has no checklist and is accepted directly by the Product Owner.
3.6 KiB
3.6 KiB
Traceability Matrix: Turtle Challenges
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 | pending |
Purpose
Tracks backward/forward links between artifact instances so that the Business Case's cross-artifact traceability success criterion 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 | BC | en | it | SA-001 | PP-001, MIL-001, MIL-002, MIL-003, MIL-004, DICT-001 | RC-008 (draft re-review of RC-001, Go) |
| SA-001 | SA | en | it | - | BC-001, DICT-001 | RC-009 (draft re-review of RC-002, Go) |
| PP-001 | PP | en | it | BC-001, SA-001 | MIL-001, MIL-002, MIL-003, MIL-004 | - |
| DICT-001 | DICT | en | it | BC-001, SA-001 | - | RC-007 (Go) |
| MIL-001 | MIL | en | it | BC-001, PP-001 | MIL-002 | RC-010 (draft re-review of RC-003, Go) |
| MIL-002 | MIL | en | it | BC-001, MIL-001 | MIL-003 | RC-011 (draft re-review of RC-004, Go) |
| MIL-003 | MIL | en | it | BC-001, MIL-002 | MIL-004 | RC-012 (draft re-review of RC-005, Go) |
| MIL-004 | MIL | en | it | BC-001, MIL-003 | - | RC-013 (draft re-review of RC-006, Go) |
Coverage Notes
-in Upstream means foundational (SA-001 is the foundation of the stakeholder IDs); in Downstream it means nothing is built on it yet (MIL-004 is the last gateway; the source code undersrc/is not an instance of this matrix); in Last Reviewed it means noRC-*exists.- PP-001 has no
RC-*because the Project Plan has no QC checklist; the Product Owner accepts it directly. - Each artifact lists its latest review record: the delta re-review (RC-008 to RC-013) of the first review (RC-001 to RC-006), or RC-007 for DICT-001. All of them ended in
Goon 2026-10-07. - S01 is the author and also the reviewer of every artifact. The review process does not allow this; S01 accepted the deviation in chat on 2026-10-07 because the project has one person and no governance document (
GOV) exists. - No instance exists yet for the types KPI, RA, BMC, BPMN, UCD, US, UC, DM, SSD, OC, SD, DCD, ERD, ADR, GOV or TRR. One of them matters for the open reviews: GOV (the rule that the reviewer is not the author).