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.
