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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 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) 768ca34

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-042
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-044
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-043
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-047
ADR-0004 Architecture Decision Record - - BC-001 - RC-046
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

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.
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