79 lines
3.4 KiB
Markdown
79 lines
3.4 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], [SA-001], [PP-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 | Proposed | Jens Tirsvad Nielsen | AI as stand-in for S01 | Added ADR-0001, RC-009 and RC-010 | [ad3334f] |
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| 2026-10-28 | Proposed | Jens Tirsvad Nielsen | AI as stand-in for S01 | Added RC-011 (MIL-002 source review) | [68c4391] |
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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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## 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] | BC | en | it | - | [SA-001], [PP-001] | [RC-001] |
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| [SA-001] | SA | en | it | [BC-001] | [PP-001] | [RC-002] |
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| [PP-001] | PP | en | it | [BC-001], [SA-001] | [MIL-001], [MIL-002], [MIL-003], [MIL-004], [MIL-005] | [RC-003] |
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| [MIL-001] | MIL | en | it | [PP-001] | [MIL-002], [ADR-0001] | [RC-004], [RC-010] |
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| [MIL-002] | MIL | en | it | [MIL-001] | [MIL-003] | [RC-005], [RC-011] |
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| [MIL-003] | MIL | en | it | [MIL-002] | [MIL-004] | [RC-006] |
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| [MIL-004] | MIL | en | it | [MIL-003] | [MIL-005] | [RC-007] |
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| [MIL-005] | MIL | en | it | [MIL-004] | - | [RC-008] |
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| [ADR-0001] | ADR | - | - | [BC-001], [SA-001], [MIL-001] | - | [RC-009] |
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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 | [MIL-003] | - | - | Gap |
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| CN-002 | [BC-001] | - | - | Covered |
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| CN-003 | [MIL-002] | - | - | Covered |
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| CN-004 | [MIL-004] | - | - | Covered |
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| CN-005 | [MIL-001] | - | - | Covered |
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| CN-006 | [MIL-001] | [ADR-0001] | - | Covered |
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| CN-007 | [MIL-005] | - | - | Covered |
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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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---
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[BC-001]: ../business-case.md
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[ADR-0001]: ../adr/adr-0001-selenium-runtime-dependency.md
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[SA-001]: ../stakeholder-analysis.md
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[PP-001]: ../project-plan.md
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[MIL-001]: ../milestones/mil-001-project-setup.md
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[MIL-002]: ../milestones/mil-002-bot-core-open-and-click.md
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[MIL-003]: ../milestones/mil-003-upgrades-and-five-minute-run.md
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[MIL-004]: ../milestones/mil-004-screenshots-and-readme.md
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[MIL-005]: ../milestones/mil-005-wiki-and-release.md
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[RC-001]: ./reviews/rc-001-business-case.md
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[RC-002]: ./reviews/rc-002-stakeholder-analysis.md
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[RC-003]: ./reviews/rc-003-project-plan.md
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[RC-004]: ./reviews/rc-004-mil-001-project-setup.md
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[RC-005]: ./reviews/rc-005-mil-002-bot-core-open-and-click.md
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[RC-006]: ./reviews/rc-006-mil-003-upgrades-and-five-minute-run.md
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[RC-007]: ./reviews/rc-007-mil-004-screenshots-and-readme.md
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[RC-008]: ./reviews/rc-008-mil-005-wiki-and-release.md
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[RC-009]: ./reviews/rc-009-adr-0001-selenium-runtime-dependency.md
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[RC-010]: ./reviews/rc-010-mil-001-source.md
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[ad3334f]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/048-the-coockie-factory/commit/ad3334fa13c4261c3d034fbffcc7b43fe95fbb31
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[RC-011]: ./reviews/rc-011-mil-002-source.md
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[68c4391]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/048-the-coockie-factory/commit/68c439137f13299e20cf6271e392365d9f5371c4
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