Add baseline: business case, stakeholders, plan, milestones, reviews

Mode: autonomous; reviews RC-001 to RC-007 are not independent.
2026-10-13 15:23:29 +08:00
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+# Traceability Matrix
+
+## Metadata
+| Key | Value |
+| --- | --- |
+| ID | TM-001 |
+| CrossReference | [BC-001]
+
+## Version History
+| Date | Status | Author | Reviewer | Change | Commit |
+| --- | --- | --- | --- | --- | --- |
+| 2026-10-13 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for 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] | Business Case | en | it | - | [SA-001], [PP-001], [MIL-001], [MIL-002], [MIL-003], [MIL-004] | [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], [MIL-004] | - (no checklist; accepted by S01 in chat) |
+| [MIL-001] | Milestone | en | it | [BC-001], [PP-001] | - | [RC-003] |
+| [MIL-002] | Milestone | en | it | [BC-001], [PP-001], [MIL-001] | - | [RC-004] |
+| [MIL-003] | Milestone | en | it | [BC-001], [PP-001], [MIL-002] | - | [RC-005] |
+| [MIL-004] | Milestone | en | it | [BC-001], [PP-001], [MIL-003] | - | [RC-006] |
+| [DICT-001] | Domain Dictionary | en | it | [BC-001], [SA-001] | - | [RC-007] |
+
+## Coverage Notes
+
+- `-` in Upstream means foundational; in Downstream, nothing is built on it yet; in Last Reviewed, no `RC-*` exists yet.
+- No instance yet of US, UC, SSD, DM, ADR or source code; they are added in MIL-002.
+
+---
+
+[BC-001]: ../business-case.md
+[SA-001]: ../stakeholder-analysis.md
+[PP-001]: ../project-plan.md
+[MIL-001]: ../milestones/mil-001-project-scaffold.md
+[MIL-002]: ../milestones/mil-002-census-analysis.md
+[MIL-003]: ../milestones/mil-003-documentation.md
+[MIL-004]: ../milestones/mil-004-wiki-publication.md
+[DICT-001]: ../dictionary.md
+[RC-001]: ./reviews/rc-001-business-case.md
+[RC-002]: ./reviews/rc-002-stakeholder-analysis.md
+[RC-003]: ./reviews/rc-003-mil-001-project-scaffold.md
+[RC-004]: ./reviews/rc-004-mil-002-census-analysis.md
+[RC-005]: ./reviews/rc-005-mil-003-documentation.md
+[RC-006]: ./reviews/rc-006-mil-004-wiki-publication.md
+[RC-007]: ./reviews/rc-007-dictionary.md