048-the-coockie-factory/docs/sqa/traceability-matrix.md

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	AI as stand-in for S01	Added RC-012 (MIL-003 source review)	cb8e5ed
2026-10-28	Proposed	Jens Tirsvad Nielsen	AI as stand-in for S01	Added RC-013 (MIL-004 source review)	9a9ea53

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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, RC-011
MIL-003	MIL	en	it	MIL-002	MIL-004	RC-006, RC-012
MIL-004	MIL	en	it	MIL-003	MIL-005	RC-007, RC-013
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	-

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