Tirsvad
93d8321762
Mount the SQA/QC framework and add BC-001, SA-001, PP-001, MIL-001 to MIL-008, review records RC-001 to RC-010 and the traceability matrix. Task: MIL-001#1 Task: MIL-001#2
77 lines
3.3 KiB
Markdown
77 lines
3.3 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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| 2026-10-13 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Initial version | pending |
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---
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## Purpose
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Tracks backward/forward links between artifact instances so that the Business Case's
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cross-artifact traceability success criterion is measurable. A row is added or
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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] to [MIL-008] | - (accepted by S01, no checklist) |
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| [MIL-001] | Milestone | en | it | [PP-001] | - | [RC-003] |
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| [MIL-002] | Milestone | en | it | [PP-001] | - | [RC-004] |
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| [MIL-003] | Milestone | en | it | [PP-001] | - | [RC-005] |
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| [MIL-004] | Milestone | en | it | [PP-001] | - | [RC-006] |
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| [MIL-005] | Milestone | en | it | [PP-001] | - | [RC-007] |
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| [MIL-006] | Milestone | en | it | [PP-001] | - | [RC-008] |
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| [MIL-007] | Milestone | en | it | [PP-001] | - | [RC-009] |
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| [MIL-008] | Milestone | en | it | [PP-001] | - | [RC-010] |
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## Coverage Notes
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- `-` in Upstream means foundational, in Downstream that nothing is built on it yet, and in Last Reviewed that no review record exists.
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- No use case, domain model or design artifacts exist: the project has no use-case tasks.
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- Source code is added from MIL-003 on and reviewed against `qc-programming-python`.
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---
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|
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## 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.
|
|
|
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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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| [<ID>] | <type> | <Language row, or - for a technical type> | <Domain row, or -> | [<upstream-ID>] | [<downstream-ID>] | [<RC-ID>] |
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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-baseline-docs.md
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[MIL-002]: ../milestones/mil-002-scaffold.md
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[MIL-003]: ../milestones/mil-003-player.md
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[MIL-004]: ../milestones/mil-004-cars.md
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[MIL-005]: ../milestones/mil-005-collision-levelup.md
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[MIL-006]: ../milestones/mil-006-scoreboard.md
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[MIL-007]: ../milestones/mil-007-readme-wiki.md
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[MIL-008]: ../milestones/mil-008-repo-metadata.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-mil-004.md
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[RC-007]: ./reviews/rc-007-mil-005.md
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[RC-008]: ./reviews/rc-008-mil-006.md
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[RC-009]: ./reviews/rc-009-mil-007.md
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[RC-010]: ./reviews/rc-010-mil-008.md
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