Tirsvad
c4a51c37de
pyproject.toml (Python 3.13, Selenium only at runtime), src and tests layout, constants.py, Python .gitignore, Doxyfile, README from the framework template with .venv instructions, Dockerfile for headless Chromium, code review RC-014. Closes #8 Closes #9 Closes #10 Closes #11 Closes #12 Closes #13 Task: MIL-002#1 Task: MIL-002#2 Task: MIL-002#3 Task: MIL-002#4 Task: MIL-002#5 Task: MIL-002#6
89 lines
4.4 KiB
Markdown
89 lines
4.4 KiB
Markdown
# Traceability Matrix
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | TM-001 |
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| CrossReference | [BC-001] |
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## Version History
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| Date | Status | Author | Reviewer | Change | Commit |
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| --- | --- | --- | --- | --- | --- |
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| 2026-10-28 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S02 | Initial version: baseline artifacts | [cadc5ef] |
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---
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## Purpose
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Tracks backward/forward links between artifact instances so that the Business Case's
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cross-artifact traceability success criterion is measurable. A row is added or
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updated whenever an artifact instance is created or reviewed.
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## Purpose
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Tracks backward and forward links between artifact instances so that the Business Case's traceability can be read in one place. A row is added or updated whenever an artifact is created or reviewed. Rows for code and tests are added by the milestones that create them.
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## Traceability Table
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| Artifact Instance | Type | Language | Domain | Upstream (Backward Link) | Downstream (Forward Link) | Last Reviewed (RC-ID) |
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| --- | --- | --- | --- | --- | --- | --- |
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| [BC-001] | Business Case | en | it | - | [SA-001], [PP-001] | RC-001 |
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| [SA-001] | Stakeholder Analysis | en | it | [BC-001] | [PP-001] | RC-002 |
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| [PP-001] | Project Plan | en | it | [BC-001], [SA-001] | [MIL-001] to [MIL-007] | - (accepted by S01 in chat; no checklist) |
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| [DICT-001] | Domain Dictionary | en | it | [BC-001], [SA-001] | - | RC-003 |
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| [ADR-0001] | ADR | - | - | [BC-001] | [PP-001] | RC-004 |
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| [ADR-0002] | ADR | - | - | [BC-001], [SA-001] | code in MIL-002 onward | RC-005 |
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| [ADR-0003] | ADR | - | - | [BC-001] | [MIL-002], [MIL-003] | RC-006 |
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| [MIL-001] | Milestone | en | it | [BC-001], [PP-001] | [MIL-002] | RC-007 |
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| [MIL-002] | Milestone | en | it | [BC-001], [PP-001] | [MIL-003] | RC-008 |
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| [MIL-003] | Milestone | en | it | [BC-001], [PP-001] | [MIL-004] | RC-009 |
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| [MIL-004] | Milestone | en | it | [BC-001], [PP-001] | [MIL-005] | RC-010 |
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| [MIL-005] | Milestone | en | it | [BC-001], [PP-001] | [MIL-006] | RC-011 |
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| [MIL-006] | Milestone | en | it | [BC-001], [PP-001] | [MIL-007] | RC-012 |
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| [MIL-007] | Milestone | en | it | [BC-001], [PP-001] | - | RC-013 |
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| Source and tests of [MIL-002] | Python source code | - | - | [MIL-002], [ADR-0002] | - | RC-014 |
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## Concern Coverage
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| Concern (CN-ID) | Views that answer it | Decisions (ADR) | Quality check (TP) | Status |
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| --- | --- | --- | --- | --- |
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| CN-001 | [BC-001], [MIL-003], [MIL-004], [MIL-005] | [ADR-0002] | Unit tests per gateway | Planned |
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| CN-002 | [PP-001], [MIL-001] | [ADR-0001] | Review records | Covered |
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| CN-003 | [MIL-006] | - | Unit tests per gateway | Planned |
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| CN-004 | [MIL-002], [MIL-003] | [ADR-0002] | Code review | Planned |
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| CN-005 | [MIL-002], [MIL-007] | - | Clean clone walk-through | Planned |
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| CN-006 | [MIL-007] | - | Wiki check | Planned |
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| CN-007 | [MIL-001], [MIL-007] | - | Repository API check | Planned |
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| CN-008 | [MIL-002] | [ADR-0002] | pyproject check | Planned |
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| CN-009 | [MIL-001] | - | Review of .gitignore and history | Planned |
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## Open Inconsistencies
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| # | Views | Inconsistency | Found in (RC-ID) | Status | Resolved in |
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| --- | --- | --- | --- | --- | --- |
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| - | - | None found | - | Closed | - |
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## Coverage Notes
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- No test plan (`TP`), architecture description (`AD`) or design artifacts exist: ADR-0001 skips stories and use cases, and the code is small. Quality checks in Concern Coverage name the check used instead.
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- `-` in Upstream means foundational, in Downstream that nothing is built on it yet, and in Last Reviewed that no `RC-*` exists.
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- Status `Planned` means a milestone will answer the concern; it is not a gap.
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---
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[BC-001]: ../business-case.md
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[SA-001]: ../stakeholder-analysis.md
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[PP-001]: ../project-plan.md
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[DICT-001]: ../dictionary.md
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[ADR-0001]: ../adr/adr-0001-skip-stories-use-cases.md
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[ADR-0002]: ../adr/adr-0002-light-clean-architecture.md
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[ADR-0003]: ../adr/adr-0003-docker-headless-browser.md
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[MIL-001]: ../milestones/mil-001-baseline.md
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[MIL-002]: ../milestones/mil-002-scaffold.md
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[MIL-003]: ../milestones/mil-003-click-bot.md
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[MIL-004]: ../milestones/mil-004-buy-upgrades.md
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[MIL-005]: ../milestones/mil-005-timed-run.md
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[MIL-006]: ../milestones/mil-006-strategy.md
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[MIL-007]: ../milestones/mil-007-documentation.md
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[cadc5ef]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/048-the-coockie-factory-new/commit/cadc5eff21d9afc09799d4bc2e3f6ac17ab2612a
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