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 S02 |
Initial version: baseline artifacts |
50e8331 |
Purpose
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.
Traceability Table
| Artifact Instance |
Type |
Language |
Domain |
Upstream (Backward Link) |
Downstream (Forward Link) |
Last Reviewed (RC-ID) |
| BC-001 |
Business Case |
en |
it |
- |
SA-001, PP-001 |
RC-001 |
| SA-001 |
Stakeholder Analysis |
en |
it |
BC-001 |
PP-001 |
RC-002 |
| PP-001 |
Project Plan |
en |
it |
BC-001, SA-001 |
MIL-001 to MIL-008 |
RC-003 |
| DICT-001 |
Domain Dictionary |
en |
it |
BC-001, SA-001 |
- |
RC-004 |
| ADR-0001 |
ADR |
- |
- |
BC-001 |
PP-001 |
RC-005 |
| ADR-0002 |
ADR |
- |
- |
BC-001, SA-001 |
code from MIL-002 onward |
RC-006 |
| ADR-0003 |
ADR |
- |
- |
BC-001 |
MIL-002, MIL-003 |
RC-007 |
| MIL-001 |
Milestone |
en |
it |
BC-001, PP-001 |
MIL-002 |
RC-008 |
| MIL-002 |
Milestone |
en |
it |
BC-001, PP-001 |
MIL-003 |
RC-009 |
| MIL-003 |
Milestone |
en |
it |
BC-001, PP-001 |
MIL-004 |
RC-010 |
| MIL-004 |
Milestone |
en |
it |
BC-001, PP-001 |
MIL-005 |
RC-011 |
| MIL-005 |
Milestone |
en |
it |
BC-001, PP-001 |
MIL-006 |
RC-012 |
| MIL-006 |
Milestone |
en |
it |
BC-001, PP-001 |
MIL-007 |
RC-013 |
| MIL-007 |
Milestone |
en |
it |
BC-001, PP-001 |
MIL-008 |
RC-014 |
| MIL-008 |
Milestone |
en |
it |
BC-001, PP-001 |
- |
RC-015 |
| Source and tests of MIL-002 |
Python source code |
- |
- |
MIL-002, ADR-0002, ADR-0003 |
- |
RC-016 |
Concern Coverage