Tirsvad
7212302fb9
Accepts BC-001, SA-001, PP-001 and MIL-001 to MIL-003 with review records RC-001 to RC-005 (autonomous mode, AI as stand-in for S01).
56 lines
2.3 KiB
Markdown
56 lines
2.3 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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## Purpose
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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.
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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] | [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] | - |
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| [MIL-001] | Milestone | en | it | [BC-001], [PP-001] | [MIL-002] | [RC-003] |
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| [MIL-002] | Milestone | en | it | [BC-001], [MIL-001] | [MIL-003] | [RC-004] |
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| [MIL-003] | Milestone | en | it | [BC-001], [MIL-002] | - | [RC-005] |
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## Coverage Notes
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- `-` in Upstream means foundational; in Downstream it means nothing is built on it yet; in Last Reviewed it means no review record exists.
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- PP-001 has no QC checklist yet; it is accepted by the Product Owner's stand-in.
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- Use cases, user stories and design artifacts are added in MIL-002.
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---
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[BC-001]: ../business-case.md
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[MIL-001]: ../milestones/mil-001-repository-foundation.md
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[MIL-002]: ../milestones/mil-002-nato-converter.md
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[MIL-003]: ../milestones/mil-003-documentation-and-publication.md
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[PP-001]: ../project-plan.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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[SA-001]: ../stakeholder-analysis.md
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