61 lines
2.5 KiB
Markdown
61 lines
2.5 KiB
Markdown
# Password Manager 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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| 2026-10-14 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Initial version | [53f56ee] |
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---
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## Purpose
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Tracks backward and forward links between artifact instances so that the
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Business Case's traceability can be checked. A row is added or updated whenever
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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] | BC | en | it | - | [SA-001], [PP-001], [DICT-001] | [RC-001] |
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| [SA-001] | SA | en | it | [BC-001] | [PP-001], [DICT-001] | [RC-002] |
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| [DICT-001] | DICT | en | it | [BC-001], [SA-001] | - | [RC-003] |
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| [PP-001] | PP | en | it | [BC-001], [SA-001] | [MIL-001], [MIL-002], [MIL-003] | - |
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| [MIL-001] | MIL | en | it | [BC-001], [PP-001] | [MIL-002] | [RC-004] |
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| [MIL-002] | MIL | en | it | [BC-001], [MIL-001] | [MIL-003] | [RC-005] |
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| [MIL-003] | MIL | en | it | [BC-001], [MIL-002] | - | [RC-006] |
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| `src/`, `tests/` (MIL-001 code) | PY | - | - | [MIL-001] | - | [RC-007] |
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## Coverage Notes
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- `-` in Upstream means foundational; in Downstream it means nothing is built
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on it yet; in Last Reviewed it means no `RC-*` exists. The Project Plan has
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no QC checklist; the Product Owner accepted it in chat.
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- No KPI, use case, user story or design artifact exists: the project models
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its tasks as plain technical tasks (see the Project Plan's Open Issues).
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- Code reviews (`PY`) are added by the milestones that produce code.
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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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[DICT-001]: ../dictionary.md
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[PP-001]: ../project-plan.md
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[MIL-001]: ../milestones/mil-001-project-foundation.md
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[MIL-002]: ../milestones/mil-002-password-manager-features.md
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[MIL-003]: ../milestones/mil-003-documentation-and-publishing.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-dictionary.md
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[RC-004]: ./reviews/rc-004-mil-001.md
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[RC-005]: ./reviews/rc-005-mil-002.md
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[RC-006]: ./reviews/rc-006-mil-003.md
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[53f56ee]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/030-password-manager/commit/53f56eeb143d810b91da23f743a53a32207f81bb
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[RC-007]: ./reviews/rc-007-mil-001-code.md
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