Files
031-flash-card/docs/sqa/traceability-matrix.md
Tirsvad db87a6d33b MIL-010: release v0.1.0 results, the executable is not attached
The tag v0.1.0 and the release exist and the executable was rebuilt and
smoke-tested from the tagged commit, but the server's reverse proxy rejects
the upload (413). README, CHANGELOG and the wiki Install pages now say that
the executable is built from source until the limit is raised. Review
record RC-055 (Go-with-conditions).

Task: MIL-010#2
Task: MIL-010#3
Task: MIL-010#4
Task: MIL-010#6
2026-10-15 08:43:12 +08:00

9.3 KiB

Traceability Matrix: Flash Card

Metadata

Key Value
ID TM-001
CrossReference BC-001

Version History

Date Status Author Reviewer Change Commit
2026-10-14 Deprecated Jens Tirsvad Nielsen AI as stand-in for S01 Initial version c3fbcbc
2026-10-14 Deprecated Jens Tirsvad Nielsen AI as stand-in for S01 Added MIL-008 and the review records of the level choice (no checklist exists for this type) 0b983b7
2026-10-15 Deprecated Jens Tirsvad Nielsen AI as stand-in for S01 Added the rows and review records of the executable request (no checklist exists for this type) 768ca34
2026-10-15 Deprecated Jens Tirsvad Nielsen AI as stand-in for S01 Added the rows and review records of the executable request (no checklist exists for this type) 061b4f4
2026-10-15 Accepted Jens Tirsvad Nielsen AI as stand-in for S01 Added the rows and review records of the executable request (no checklist exists for this type) 9c8e294

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-051
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-008 RC-053
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, MIL-008 RC-052
UC-001 Use Case en it UCD-001, US-001 DM-001, SSD-001 RC-033
DM-001 Domain Model en it UC-001 SSD-001, DICT-001, DCD-001 RC-034
SSD-001 System Sequence Diagram en it UC-001, DM-001 DCD-001 RC-036
OC-001 Operation Contract - - SSD-001, DM-001 SD-001 RC-037
SD-001 Sequence Diagram - - OC-001 DCD-001 RC-038
DCD-001 Design Class Diagram - - DM-001, SD-001, DICT-001 src/flash_card RC-045
DICT-001 Domain Dictionary en it BC-001, SA-001, DM-001 DCD-001 RC-035
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
MIL-008 Milestone / Gateway en it BC-001, PP-001 tasks of MIL-008 RC-040
MIL-009 Milestone / Gateway en it BC-001 - RC-050
ADR-0004 Architecture Decision Record - - BC-001 - RC-046
MIL-010 Milestone / Gateway en it BC-001 - RC-054, RC-055
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
PY-MIL-004 Python Source Code - - DCD-001, ADR-0002 - RC-026
PY-MIL-005 Python Source Code - - DCD-001, ADR-0002 - RC-027
PY-MIL-006 Python Source Code - - DCD-001, ADR-0002 - RC-028
PY-MIL-007 Python Source Code - - DCD-001, ADR-0002 - RC-029
PY-MIL-008 Python Source Code - - DCD-001, ADR-0002 - RC-041
PY-MIL-009 Python Source Code - - DCD-001, ADR-0002 - RC-048
PY-FIX-001 Python Source Code - - PY-MIL-008 - RC-049

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.