4.3 KiB
4.3 KiB
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 ADR-0001, ADR-0002, the CI workflow and the Python skeleton (RC-006 to RC-009) | a381791 |
| 2026-10-13 | Accepted | 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) | 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.
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 | - | RC-014 |
| 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.