# Traceability Matrix ## Metadata | Key | Value | | --- | --- | | ID | TM-001 | | CrossReference | [BC-001], [SA-001], [PP-001] | ## Version History | Date | Status | Author | Reviewer | Change | Commit | | --- | --- | --- | --- | --- | --- | | 2026-10-28 | Proposed | Jens Tirsvad Nielsen | | Initial version | [96a9a78] | | 2026-10-28 | Proposed | Jens Tirsvad Nielsen | AI as stand-in for S01 | Added ADR-0001, RC-009 and RC-010 | [ad3334f] | --- ## 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-004], [MIL-005] | [RC-003] | | [MIL-001] | MIL | en | it | [PP-001] | [MIL-002], [ADR-0001] | [RC-004], [RC-010] | | [MIL-002] | MIL | en | it | [MIL-001] | [MIL-003] | [RC-005] | | [MIL-003] | MIL | en | it | [MIL-002] | [MIL-004] | [RC-006] | | [MIL-004] | MIL | en | it | [MIL-003] | [MIL-005] | [RC-007] | | [MIL-005] | MIL | en | it | [MIL-004] | - | [RC-008] | | [ADR-0001] | ADR | - | - | [BC-001], [SA-001], [MIL-001] | - | [RC-009] | ## Concern Coverage | Concern (CN-ID) | Views that answer it | Decisions (ADR) | Quality check (TP) | Status | | --- | --- | --- | --- | --- | | CN-001 | [MIL-003] | - | - | Gap | | CN-002 | [BC-001] | - | - | Covered | | CN-003 | [MIL-002] | - | - | Covered | | CN-004 | [MIL-004] | - | - | Covered | | CN-005 | [MIL-001] | - | - | Covered | | CN-006 | [MIL-001] | [ADR-0001] | - | Covered | | CN-007 | [MIL-005] | - | - | Covered | ## Open Inconsistencies | # | Views | Inconsistency | Found in (RC-ID) | Status | Resolved in | | --- | --- | --- | --- | --- | --- | | - | - | None found | - | Closed | - | --- [BC-001]: ../business-case.md [ADR-0001]: ../adr/adr-0001-selenium-runtime-dependency.md [SA-001]: ../stakeholder-analysis.md [PP-001]: ../project-plan.md [MIL-001]: ../milestones/mil-001-project-setup.md [MIL-002]: ../milestones/mil-002-bot-core-open-and-click.md [MIL-003]: ../milestones/mil-003-upgrades-and-five-minute-run.md [MIL-004]: ../milestones/mil-004-screenshots-and-readme.md [MIL-005]: ../milestones/mil-005-wiki-and-release.md [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-mil-001-project-setup.md [RC-005]: ./reviews/rc-005-mil-002-bot-core-open-and-click.md [RC-006]: ./reviews/rc-006-mil-003-upgrades-and-five-minute-run.md [RC-007]: ./reviews/rc-007-mil-004-screenshots-and-readme.md [RC-008]: ./reviews/rc-008-mil-005-wiki-and-release.md [96a9a78]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/048-the-coockie-factory/commit/96a9a78f010ce8ae3fce8d84602317d8b5808a13 [RC-009]: ./reviews/rc-009-adr-0001-selenium-runtime-dependency.md [RC-010]: ./reviews/rc-010-mil-001-source.md [ad3334f]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/048-the-coockie-factory/commit/ad3334fa13c4261c3d034fbffcc7b43fe95fbb31