Tirsvad
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3.1 KiB
3.1 KiB
Traceability Matrix
Metadata
| Key | Value |
|---|---|
| ID | TM-001 |
| CrossReference | BC-001, SA-001, PP-001, MIL-001, MIL-002, MIL-003, MIL-004, DICT-001, RC-001, RC-002, RC-003, RC-004, RC-005, RC-006, RC-007, RC-008 |
Version History
| Date | Status | Author | Reviewer | Change | Commit |
|---|---|---|---|---|---|
| 2026-11-04 | Proposed | Jens Tirsvad Nielsen | S01 (AI as stand-in) | Initial version | 4cd695e |
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 | RC-003 |
| DICT-001 | DICT | en | it | BC-001 | - | RC-004 |
| MIL-001 | MIL | en | it | PP-001 | - | RC-005 |
| MIL-002 | MIL | en | it | PP-001, MIL-001 | - | RC-006 |
| MIL-003 | MIL | en | it | PP-001, MIL-002 | - | RC-007 |
| MIL-004 | MIL | en | it | PP-001, MIL-003 | - | RC-008 |
Concern Coverage
| Concern (CN-ID) | Views that answer it | Decisions (ADR) | Quality check (TP) | Status |
|---|---|---|---|---|
| CN-001 | MIL-002 | - | - | Gap |
| CN-002 | MIL-001, MIL-002 | - | - | Gap |
| CN-003 | MIL-002 | - | - | Gap |
| CN-004 | MIL-001, MIL-003 | - | - | Gap |
| CN-005 | MIL-001 | - | - | Gap |
| CN-006 | MIL-001 | - | - | Gap |
| CN-007 | MIL-002 | - | - | Gap |
| CN-008 | MIL-004 | - | - | Gap |
Open Inconsistencies
| # | Views | Inconsistency | Found in (RC-ID) | Status | Resolved in |
|---|
Coverage Notes
No design views (use case, domain model, design class diagram) exist: the project models none, as PP-001 states. A concern is Gap until the milestone that answers it is done. - in Upstream means foundational, in Downstream that nothing is built on it yet, and in Last Reviewed that no review record exists yet.