57 lines
2.4 KiB
Markdown
57 lines
2.4 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], [MIL-001], [MIL-002], [MIL-003], [MIL-004] | [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], [MIL-002], [MIL-003], [MIL-004] | - (no checklist; accepted by S01 in chat) |
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| [MIL-001] | Milestone | en | it | [BC-001], [PP-001] | - | [RC-003] |
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| [MIL-002] | Milestone | en | it | [BC-001], [PP-001], [MIL-001] | - | [RC-004] |
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| [MIL-003] | Milestone | en | it | [BC-001], [PP-001], [MIL-002] | - | [RC-005] |
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| [MIL-004] | Milestone | en | it | [BC-001], [PP-001], [MIL-003] | - | [RC-006] |
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| [DICT-001] | Domain Dictionary | en | it | [BC-001], [SA-001] | - | [RC-007] |
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## Coverage Notes
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- `-` in Upstream means foundational; in Downstream, nothing is built on it yet; in Last Reviewed, no `RC-*` exists yet.
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- No instance yet of US, UC, SSD, DM, ADR or source code; they are added in MIL-002.
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---
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[BC-001]: ../business-case.md
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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-project-scaffold.md
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[MIL-002]: ../milestones/mil-002-census-analysis.md
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[MIL-003]: ../milestones/mil-003-documentation.md
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[MIL-004]: ../milestones/mil-004-wiki-publication.md
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[DICT-001]: ../dictionary.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-project-scaffold.md
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[RC-004]: ./reviews/rc-004-mil-002-census-analysis.md
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[RC-005]: ./reviews/rc-005-mil-003-documentation.md
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[RC-006]: ./reviews/rc-006-mil-004-wiki-publication.md
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[RC-007]: ./reviews/rc-007-dictionary.md
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