Traceability Matrix: Flash Card
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 |
c3fbcbc |
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.
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 |
RC-001 |
| SA-001 |
Stakeholder Analysis |
en |
it |
BC-001 |
PP-001, DICT-001 |
RC-002 |
| PP-001 |
Project Plan |
en |
it |
BC-001, SA-001 |
MIL-001 to MIL-007 |
RC-003 |
| UCD-001 |
Use Case Diagram |
en |
it |
SA-001, BC-001 |
US-001, UC-001 |
RC-004 |
| US-001 |
User Story |
en |
it |
UCD-001, BC-001 |
MIL-002 to MIL-006 |
RC-005 |
| UC-001 |
Use Case |
en |
it |
UCD-001, US-001 |
DM-001, SSD-001 |
RC-006 |
| DM-001 |
Domain Model |
en |
it |
UC-001 |
SSD-001, DICT-001, DCD-001 |
RC-007 |
| SSD-001 |
System Sequence Diagram |
en |
it |
UC-001, DM-001 |
DCD-001 |
RC-008 |
| OC-001 |
Operation Contract |
- |
- |
SSD-001, DM-001 |
SD-001 |
RC-009 |
| SD-001 |
Sequence Diagram |
- |
- |
OC-001 |
DCD-001 |
RC-010 |
| DCD-001 |
Design Class Diagram |
- |
- |
DM-001, SD-001, DICT-001 |
src/flash_card |
RC-011 |
| DICT-001 |
Domain Dictionary |
en |
it |
BC-001, SA-001, DM-001 |
DCD-001 |
RC-012 |
| ADR-0001 |
Architecture Decision Record |
- |
- |
BC-001 |
MIL-001, MIL-003, MIL-006 |
RC-013 |
| ADR-0002 |
Architecture Decision Record |
- |
- |
BC-001 |
DCD-001 |
RC-014 |
| ADR-0003 |
Architecture Decision Record |
- |
- |
BC-001 |
- |
RC-015 |
| MIL-001 |
Milestone / Gateway |
en |
it |
BC-001, PP-001 |
tasks of MIL-001 |
RC-016 |
| MIL-002 |
Milestone / Gateway |
en |
it |
BC-001, PP-001 |
tasks of MIL-002 |
RC-017 |
| MIL-003 |
Milestone / Gateway |
en |
it |
BC-001, PP-001 |
tasks of MIL-003 |
RC-018 |
| MIL-004 |
Milestone / Gateway |
en |
it |
BC-001, PP-001 |
tasks of MIL-004 |
RC-019 |
| MIL-005 |
Milestone / Gateway |
en |
it |
BC-001, PP-001 |
tasks of MIL-005 |
RC-020 |
| MIL-006 |
Milestone / Gateway |
en |
it |
BC-001, PP-001 |
tasks of MIL-006 |
RC-021 |
| MIL-007 |
Milestone / Gateway |
en |
it |
BC-001, PP-001 |
tasks of MIL-007 |
RC-022 |
| PY-MIL-001 |
Python Source Code |
- |
- |
DCD-001, ADR-0002 |
- |
RC-023 |
| PY-MIL-002 |
Python Source Code |
- |
- |
DCD-001, ADR-0002 |
- |
RC-024 |
| PY-MIL-003 |
Python Source Code |
- |
- |
DCD-001, ADR-0002 |
- |
RC-025 |
Coverage Notes
- 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).
- Types not created for this project, and why: ADR-0003.
- Source code (
PY) is added as src/ is reviewed, one row per milestone.