Password Manager 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 |
53f56ee |
Purpose
Tracks backward and forward links between artifact instances so that the
Business Case's 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 |
BC |
en |
it |
- |
SA-001, PP-001, DICT-001 |
RC-001 |
| SA-001 |
SA |
en |
it |
BC-001 |
PP-001, DICT-001 |
RC-002 |
| DICT-001 |
DICT |
en |
it |
BC-001, SA-001 |
- |
RC-003 |
| PP-001 |
PP |
en |
it |
BC-001, SA-001 |
MIL-001, MIL-002, MIL-003 |
- |
| MIL-001 |
MIL |
en |
it |
BC-001, PP-001 |
MIL-002 |
RC-004 |
| MIL-002 |
MIL |
en |
it |
BC-001, MIL-001 |
MIL-003 |
RC-005 |
| MIL-003 |
MIL |
en |
it |
BC-001, MIL-002 |
- |
RC-006 |
src/, tests/ (MIL-001 code) |
PY |
- |
- |
MIL-001 |
- |
RC-007 |
src/, tests/ (MIL-002 code) |
PY |
- |
- |
MIL-002 |
- |
RC-008 |
Coverage Notes
- in Upstream means foundational; in Downstream it means nothing is built
on it yet; in Last Reviewed it means no RC-* exists. The Project Plan has
no QC checklist; the Product Owner accepted it in chat.- No KPI, use case, user story or design artifact exists: the project models
its tasks as plain technical tasks (see the Project Plan's Open Issues).
- Code reviews (
PY) are added by the milestones that produce code.
