Tirsvad
9565ebe66d
Wiki pages in English, Danish and Bahasa Malaysia for the home page and the three lecture steps, with a sidebar and the screenshots; README with the screenshots table and wiki links; review RC-011. Task: MIL-003#1
3.1 KiB
3.1 KiB
Traceability Matrix
Metadata
| Key | Value |
|---|---|
| ID | TM-001 |
| CrossReference | BC-001 |
Version History
| Date | Status | Author | Reviewer | Change | Commit |
|---|---|---|---|---|---|
| 2026-10-28 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Initial version | e1a3d8d |
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 | RC-003 |
| MIL-001 | MIL | en | it | PP-001 | MIL-002, ADR-0001 | RC-004, RC-008 (code) |
| MIL-002 | MIL | en | it | MIL-001 | MIL-003 | RC-010, RC-009 (code) |
| MIL-003 | MIL | en | it | MIL-002 | - | RC-006, RC-011 (wiki) |
| ADR-0001 | ADR | - | - | BC-001, MIL-001 | - | RC-007 |
Concern Coverage
| Concern (CN-ID) | Views that answer it | Decisions (ADR) | Quality check (TP) | Status |
|---|---|---|---|---|
| CN-001 | PP-001, MIL-001, MIL-002, MIL-003 | - | - | Covered |
| CN-002 | MIL-002 | - | - | Covered |
| CN-003 | MIL-001, MIL-002 | - | - | Covered |
| CN-004 | MIL-001, MIL-003 | - | - | Covered |
| CN-005 | MIL-001 | - | - | Covered |
| CN-006 | MIL-001 | ADR-0001 | - | Covered |
| CN-007 | MIL-002, MIL-003 | - | - | Covered |
Open Inconsistencies
| # | Views | Inconsistency | Found in (RC-ID) | Status | Resolved in |
|---|
Coverage Notes
- No instance exists yet of the other artifact types (KPI, BMC, BPMN, UCD, US, UC, design artifacts, TP, GOV, DICT); the tasks of all milestones are plain technical tasks.
-in Upstream means foundational; in Downstream it means nothing is built on it yet.