Add the plan baseline: business case, stakeholders, plan, design and milestones
Business Case, Stakeholder Analysis, Project Plan, use case chain (UCD, US, UC, DM, SSD, OC, SD, DCD, DICT), three ADRs, milestones MIL-001 to MIL-007, the traceability matrix and 22 review records (autonomous mode, AI as stand-in for S01).
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# Traceability Matrix: Flash Card
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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 | 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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## 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 | [RC-001] |
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| SA-001 | Stakeholder Analysis | en | it | BC-001 | PP-001, DICT-001 | [RC-002] |
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| PP-001 | Project Plan | en | it | BC-001, SA-001 | MIL-001 to MIL-007 | [RC-003] |
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| UCD-001 | Use Case Diagram | en | it | SA-001, BC-001 | US-001, UC-001 | [RC-004] |
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| US-001 | User Story | en | it | UCD-001, BC-001 | MIL-002 to MIL-006 | [RC-005] |
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| UC-001 | Use Case | en | it | UCD-001, US-001 | DM-001, SSD-001 | [RC-006] |
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| DM-001 | Domain Model | en | it | UC-001 | SSD-001, DICT-001, DCD-001 | [RC-007] |
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| SSD-001 | System Sequence Diagram | en | it | UC-001, DM-001 | DCD-001 | [RC-008] |
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| OC-001 | Operation Contract | - | - | SSD-001, DM-001 | SD-001 | [RC-009] |
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| SD-001 | Sequence Diagram | - | - | OC-001 | DCD-001 | [RC-010] |
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| DCD-001 | Design Class Diagram | - | - | DM-001, SD-001, DICT-001 | src/flash_card | [RC-011] |
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| DICT-001 | Domain Dictionary | en | it | BC-001, SA-001, DM-001 | DCD-001 | [RC-012] |
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| ADR-0001 | Architecture Decision Record | - | - | BC-001 | MIL-001, MIL-003, MIL-006 | [RC-013] |
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| ADR-0002 | Architecture Decision Record | - | - | BC-001 | DCD-001 | [RC-014] |
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| ADR-0003 | Architecture Decision Record | - | - | BC-001 | - | [RC-015] |
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| MIL-001 | Milestone / Gateway | en | it | BC-001, PP-001 | tasks of MIL-001 | [RC-016] |
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| MIL-002 | Milestone / Gateway | en | it | BC-001, PP-001 | tasks of MIL-002 | [RC-017] |
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| MIL-003 | Milestone / Gateway | en | it | BC-001, PP-001 | tasks of MIL-003 | [RC-018] |
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| MIL-004 | Milestone / Gateway | en | it | BC-001, PP-001 | tasks of MIL-004 | [RC-019] |
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| MIL-005 | Milestone / Gateway | en | it | BC-001, PP-001 | tasks of MIL-005 | [RC-020] |
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| MIL-006 | Milestone / Gateway | en | it | BC-001, PP-001 | tasks of MIL-006 | [RC-021] |
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| MIL-007 | Milestone / Gateway | en | it | BC-001, PP-001 | tasks of MIL-007 | [RC-022] |
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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 `RC-*` exists yet. Every row has a review record from the baseline review (autonomous mode, AI as stand-in for S01).
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- Types not created for this project, and why: ADR-0003.
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- Source code (`PY`) is added as `src/` is reviewed, one row per milestone.
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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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[PP-001]: ../project-plan.md
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[UCD-001]: ../use-case-diagram.md
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[US-001]: ../user-stories.md
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[UC-001]: ../uc-001/uc.md
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[DM-001]: ../domain-model.md
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[SSD-001]: ../uc-001/ssd.md
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[OC-001]: ../uc-001/oc.md
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[SD-001]: ../uc-001/sd.md
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[DCD-001]: ../dcd.md
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[DICT-001]: ../dictionary.md
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[ADR-0001]: ../adr/adr-0001-standard-library-and-optional-speech.md
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[ADR-0002]: ../adr/adr-0002-clean-architecture-and-mvvm.md
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[ADR-0003]: ../adr/adr-0003-skipped-artifact-types.md
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[MIL-001]: ../milestones/mil-001-foundation.md
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[MIL-002]: ../milestones/mil-002-step1-user-interface.md
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[MIL-003]: ../milestones/mil-003-step2-new-flash-cards.md
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[MIL-004]: ../milestones/mil-004-step3-flip-cards.md
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[MIL-005]: ../milestones/mil-005-step4-save-progress.md
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[MIL-006]: ../milestones/mil-006-malay-speech.md
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[MIL-007]: ../milestones/mil-007-documentation-and-publication.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-project-plan.md
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[RC-004]: ./reviews/rc-004-use-case-diagram.md
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[RC-005]: ./reviews/rc-005-user-stories.md
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[RC-006]: ./reviews/rc-006-use-case.md
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[RC-007]: ./reviews/rc-007-domain-model.md
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[RC-008]: ./reviews/rc-008-system-sequence-diagram.md
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[RC-009]: ./reviews/rc-009-operation-contracts.md
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[RC-010]: ./reviews/rc-010-sequence-diagrams.md
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[RC-011]: ./reviews/rc-011-design-class-diagram.md
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[RC-012]: ./reviews/rc-012-domain-dictionary.md
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[RC-013]: ./reviews/rc-013-adr-0001.md
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[RC-014]: ./reviews/rc-014-adr-0002.md
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[RC-015]: ./reviews/rc-015-adr-0003.md
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[RC-016]: ./reviews/rc-016-mil-001.md
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[RC-017]: ./reviews/rc-017-mil-002.md
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[RC-018]: ./reviews/rc-018-mil-003.md
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[RC-019]: ./reviews/rc-019-mil-004.md
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[RC-020]: ./reviews/rc-020-mil-005.md
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[RC-021]: ./reviews/rc-021-mil-006.md
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[RC-022]: ./reviews/rc-022-mil-007.md
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