Files
031-flash-card/docs/sqa/traceability-matrix.md
T
Tirsvad c3fbcbcfaf 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).
2026-10-14 21:33:25 +08:00

4.9 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 Accepted Jens Tirsvad Nielsen AI as stand-in for S01 Initial version pending

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

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.