2.1 KiB
2.1 KiB
Traceability Matrix
Metadata
| Key | Value |
|---|---|
| ID | TM-001 |
| CrossReference | BC-001 |
Version History
| Date | Status | Author | Reviewer | Change | Commit |
|---|---|---|---|---|---|
| 2026-10-24 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Initial version | e8d24b2 |
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 | BC | en | it | - | SA-001, PP-001 | RC-001 |
| SA-001 | SA | en | it | BC-001 | PP-001 | RC-002 |
| PP-001 | PP | en | it | BC-001, SA-001 | MIL-001, MIL-002, MIL-003 | - |
| MIL-001 | MIL | en | it | BC-001, PP-001 | MIL-002 | RC-003 |
| MIL-002 | MIL | en | it | BC-001, PP-001 | MIL-003 | RC-004 |
| MIL-003 | MIL | en | it | BC-001, PP-001 | - | RC-005 |
Coverage Notes
No use case, domain model or design artifact exists: the project is too small for them. - in Last Reviewed for PP-001 means the Project Plan has no checklist; S01 accepts it (the AI as stand-in). - in Upstream means foundational; - in Downstream means nothing is built on it yet.