Traceability Matrix
Metadata
| Key |
Value |
| ID |
TM-001 |
| CrossReference |
BC-001 |
Version History
| Date |
Status |
Author |
Reviewer |
Change |
Commit |
| 2026-10-14 |
Accepted |
Jens Tirsvad Nielsen |
AI as stand-in for S01 |
Initial version, rows for RC-001 to RC-014 |
b69a604 |
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.
