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031-flash-card/docs/sqa/traceability-matrix.md
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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

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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 | 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.
---
[BC-001]: ../business-case.md
[SA-001]: ../stakeholder-analysis.md
[PP-001]: ../project-plan.md
[UCD-001]: ../use-case-diagram.md
[US-001]: ../user-stories.md
[UC-001]: ../uc-001/uc.md
[DM-001]: ../domain-model.md
[SSD-001]: ../uc-001/ssd.md
[OC-001]: ../uc-001/oc.md
[SD-001]: ../uc-001/sd.md
[DCD-001]: ../dcd.md
[DICT-001]: ../dictionary.md
[ADR-0001]: ../adr/adr-0001-standard-library-and-optional-speech.md
[ADR-0002]: ../adr/adr-0002-clean-architecture-and-mvvm.md
[ADR-0003]: ../adr/adr-0003-skipped-artifact-types.md
[MIL-001]: ../milestones/mil-001-foundation.md
[MIL-002]: ../milestones/mil-002-step1-user-interface.md
[MIL-003]: ../milestones/mil-003-step2-new-flash-cards.md
[MIL-004]: ../milestones/mil-004-step3-flip-cards.md
[MIL-005]: ../milestones/mil-005-step4-save-progress.md
[MIL-006]: ../milestones/mil-006-malay-speech.md
[MIL-007]: ../milestones/mil-007-documentation-and-publication.md
[PY-MIL-001]: ../../src/flash_card
[RC-001]: ./reviews/rc-001-business-case.md
[RC-002]: ./reviews/rc-002-stakeholder-analysis.md
[RC-003]: ./reviews/rc-003-project-plan.md
[RC-004]: ./reviews/rc-004-use-case-diagram.md
[RC-005]: ./reviews/rc-005-user-stories.md
[RC-006]: ./reviews/rc-006-use-case.md
[RC-007]: ./reviews/rc-007-domain-model.md
[RC-008]: ./reviews/rc-008-system-sequence-diagram.md
[RC-009]: ./reviews/rc-009-operation-contracts.md
[RC-010]: ./reviews/rc-010-sequence-diagrams.md
[RC-011]: ./reviews/rc-011-design-class-diagram.md
[RC-012]: ./reviews/rc-012-domain-dictionary.md
[RC-013]: ./reviews/rc-013-adr-0001.md
[RC-014]: ./reviews/rc-014-adr-0002.md
[RC-015]: ./reviews/rc-015-adr-0003.md
[RC-016]: ./reviews/rc-016-mil-001.md
[RC-017]: ./reviews/rc-017-mil-002.md
[RC-018]: ./reviews/rc-018-mil-003.md
[RC-019]: ./reviews/rc-019-mil-004.md
[RC-020]: ./reviews/rc-020-mil-005.md
[RC-021]: ./reviews/rc-021-mil-006.md
[RC-022]: ./reviews/rc-022-mil-007.md
[RC-023]: ./reviews/rc-023-py-mil-001.md
[c3fbcbc]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/031-flash-card/commit/c3fbcbcfaf799e0ae34aed7e14d3bc8a62f03db3
[RC-024]: ./reviews/rc-024-py-mil-002.md
[PY-MIL-002]: ../../src/flash_card
[RC-025]: ./reviews/rc-025-py-mil-003.md
[PY-MIL-003]: ../../src/flash_card
[RC-026]: ./reviews/rc-026-py-mil-004.md
[PY-MIL-004]: ../../src/flash_card
[RC-027]: ./reviews/rc-027-py-mil-005.md
[PY-MIL-005]: ../../src/flash_card
[RC-028]: ./reviews/rc-028-py-mil-006.md
[PY-MIL-006]: ../../src/flash_card
[RC-029]: ./reviews/rc-029-py-mil-007.md
[PY-MIL-007]: ../../src/flash_card
[RC-030]: ./reviews/rc-030-business-case-level.md
[RC-031]: ./reviews/rc-031-user-stories-level.md
[RC-032]: ./reviews/rc-032-project-plan-level.md
[RC-033]: ./reviews/rc-033-use-case-level.md
[RC-034]: ./reviews/rc-034-domain-model-level.md
[RC-035]: ./reviews/rc-035-domain-dictionary-level.md
[RC-036]: ./reviews/rc-036-system-sequence-diagram-level.md
[RC-037]: ./reviews/rc-037-operation-contracts-level.md
[RC-038]: ./reviews/rc-038-sequence-diagrams-level.md
[RC-039]: ./reviews/rc-039-design-class-diagram-level.md
[RC-040]: ./reviews/rc-040-mil-008.md
[MIL-008]: ../milestones/mil-008-choose-level.md
[0b983b7]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/031-flash-card/commit/0b983b7fdadf6958717c1d0227d0f2ebe037f7b1
[RC-041]: ./reviews/rc-041-py-mil-008.md
[PY-MIL-008]: ../../src/flash_card
[RC-042]: ./reviews/rc-042-business-case-exe.md
[RC-043]: ./reviews/rc-043-user-stories-exe.md
[RC-044]: ./reviews/rc-044-project-plan-exe.md
[RC-045]: ./reviews/rc-045-design-class-diagram-exe.md
[RC-046]: ./reviews/rc-046-adr-0004.md
[RC-047]: ./reviews/rc-047-mil-009.md
[MIL-009]: ../milestones/mil-009-executable.md
[ADR-0004]: ../adr/adr-0004-pyinstaller-executable.md
[768ca34]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/031-flash-card/commit/768ca344c95d4f21e565e37ac96661c2f8dc8f54
[RC-048]: ./reviews/rc-048-py-mil-009.md
[PY-MIL-009]: ../../src/flash_card
[RC-049]: ./reviews/rc-049-py-fix-001.md
[PY-FIX-001]: ../../tests/unit/test_app.py
[RC-050]: ./reviews/rc-050-mil-009-task9.md
[061b4f4]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/031-flash-card/commit/061b4f48b5d49e6800656c95d79df707e07ec0f3
[RC-051]: ./reviews/rc-051-business-case-release.md
[RC-052]: ./reviews/rc-052-user-stories-release.md
[RC-053]: ./reviews/rc-053-project-plan-release.md
[RC-054]: ./reviews/rc-054-mil-010.md
[MIL-010]: ../milestones/mil-010-release.md
[9c8e294]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/031-flash-card/commit/9c8e2940217e615f82eda2d48aca9b2fd58f3687
[RC-055]: ./reviews/rc-055-release-v0-1-0.md
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