81 lines
4.5 KiB
Markdown
81 lines
4.5 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 | [50e8331] |
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---
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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-009] | RC-003 |
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| [DICT-001] | Domain Dictionary | en | it | [BC-001], [SA-001] | - | RC-004 |
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| [ADR-0001] | ADR | - | - | [BC-001] | [PP-001] | RC-005 |
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| [ADR-0002] | ADR | - | - | [BC-001], [SA-001] | code from MIL-002 onward | RC-006 |
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| [ADR-0003] | ADR | - | - | [BC-001] | [MIL-002], [MIL-003] | RC-007 |
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| [MIL-001] | Milestone | en | it | [BC-001], [PP-001] | [MIL-002] | RC-008 |
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| [MIL-002] | Milestone | en | it | [BC-001], [PP-001] | [MIL-003] | RC-009 |
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| [MIL-003] | Milestone | en | it | [BC-001], [PP-001] | [MIL-004] | RC-010 |
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| [MIL-004] | Milestone | en | it | [BC-001], [PP-001] | [MIL-005] | RC-011 |
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| [MIL-005] | Milestone | en | it | [BC-001], [PP-001] | [MIL-006] | RC-012 |
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| [MIL-006] | Milestone | en | it | [BC-001], [PP-001] | [MIL-007] | RC-013 |
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| [MIL-007] | Milestone | en | it | [BC-001], [PP-001] | [MIL-008] | RC-014 |
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| [MIL-008] | Milestone | en | it | [BC-001], [PP-001] | - | RC-015 |
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| [MIL-009] | Milestone | en | it | [BC-001], [MIL-006] | - | RC-023 |
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| Source and tests of [MIL-002] | Python source code | - | - | [MIL-002], [ADR-0002], [ADR-0003] | - | RC-016 |
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| Source and tests of [MIL-003] | Python source code | - | - | [MIL-003], [ADR-0002], [ADR-0003] | - | RC-017 (Go-with-conditions) |
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| Source and tests of [MIL-004] | Python source code | - | - | [MIL-004], [ADR-0002] | - | RC-018 (Go-with-conditions) |
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| Source and tests of [MIL-005] | Python source code | - | - | [MIL-005], [ADR-0002] | - | RC-019 (Go-with-conditions) |
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| Source and tests of [MIL-006] | Python source code | - | - | [MIL-006], [ADR-0002] | - | RC-020 (Go-with-conditions) |
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| Source and tests of [MIL-007] | Python source code | - | - | [MIL-007], [ADR-0002] | - | RC-021 (Go-with-conditions) |
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| Workflows and wiki of [MIL-008] | Workflow files, wiki pages | - | - | [MIL-008] | - | RC-022 (Go-with-conditions) |
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## Concern Coverage
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| Concern (CN-ID) | Views that answer it | Decisions (ADR) | Quality check | Status |
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| --- | --- | --- | --- | --- |
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| CN-001 | [BC-001], [MIL-003] to [MIL-006] | [ADR-0002] | Unit tests per gateway | Planned |
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| CN-002 | [PP-001], [MIL-001] | [ADR-0001] | Review records RC-001 onward | Covered |
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| CN-003 | [MIL-006], [MIL-007] | [ADR-0002] | Unit tests of `retry`; container chaos run | Planned |
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| CN-004 | [MIL-003] to [MIL-007] | [ADR-0002] | Code review against QC-PY-001 | Planned |
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| CN-005 | [MIL-002], [MIL-008] | - | `check-readme.sh` | Covered |
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| CN-006 | [MIL-008] | - | Page count per language (12 pages in each of en, da, ms) | Covered |
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| CN-007 | [MIL-001] | - | Repository API response | Covered |
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| CN-008 | [MIL-002] | [ADR-0002] | `pyproject.toml` | Planned |
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| CN-009 | [MIL-001] | - | `.gitignore` lists `.env` | Covered |
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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-login.md
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[MIL-004]: ../milestones/mil-004-book-class.md
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[MIL-005]: ../milestones/mil-005-counters-and-both-days.md
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[MIL-006]: ../milestones/mil-006-verify-and-time-travel.md
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[MIL-007]: ../milestones/mil-007-resilience.md
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[MIL-008]: ../milestones/mil-008-documentation.md
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[MIL-009]: ../milestones/mil-009-verification-fix.md
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[50e8331]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/049-snack-and-lift/commit/50e8331bd21910a72ae56b74c9ff6a3677a709b3
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