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Resolve pending commit links for MIL-003
2026-10-13 16:47:35 +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 Deprecated Jens Tirsvad Nielsen AI as stand-in for S01 Added rows for the MIL-002 use case artifacts and converter code (RC-010 to RC-014) 1b7da4b
2026-10-13 Accepted Jens Tirsvad Nielsen AI as stand-in for S01 Added the package re-review row (RC-015) 92b9543

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.

Purpose

Tracks backward and forward links between artifact instances so that the cross-artifact traceability can be checked. 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 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-001 Milestone en it BC-001, PP-001 MIL-002, ADR-0001, ADR-0002 RC-003
MIL-002 Milestone en it BC-001, MIL-001 MIL-003, US-001, UC-001, PY-002 RC-004
MIL-003 Milestone en it BC-001, MIL-002 - RC-005
ADR-0001 ADR - - BC-001, SA-001 PY-001 RC-006
ADR-0002 ADR - - BC-001 - RC-007
WF-001 CI workflow - - MIL-001 - RC-008
UCD-001 Use Case Diagram en it SA-001, BC-001 US-001, UC-001 RC-010
US-001 User Story en it UCD-001, MIL-002 UC-001 RC-011
UC-001 Use Case en it UCD-001, US-001 SSD-001, PY-002 RC-012
SSD-001 System Sequence Diagram en it UC-001 PY-002 RC-013
PY-002 Python source - - UC-001, SSD-001, ADR-0001 PY-003 RC-014
PY-003 Python source - - PY-002, MIL-003 - RC-015
PY-001 Python source - - ADR-0001, MIL-001 - RC-009

Coverage Notes

  • - in Upstream means foundational; in Downstream it means nothing is built on it yet; in Last Reviewed it means no review record exists.
  • PP-001 has no QC checklist yet; it is accepted by the Product Owner's stand-in.
  • WF-001 and PY-001 are labels for reviewed code instances (no artifact file).
  • PY-002 is the label of the reviewed converter code.
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