52 lines
1.9 KiB
Markdown
52 lines
1.9 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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| 2026-10-04 | Proposed | Jens Tirsvad Nielsen | S01 | Initial version | [a1ff735] |
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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 traceability
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target is measurable. A row is added or updated whenever an artifact instance is created or reviewed.
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## Traceability Table
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| Artifact Instance | Type | Upstream (Backward Link) | Downstream (Forward Link) | Last Reviewed (RC-ID) |
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| --- | --- | --- | --- | --- |
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| [BC-001] | BC | - | [SA-001], [PP-001] | [RC-001] |
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| [SA-001] | SA | [BC-001] | [PP-001] | [RC-002] |
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| [PP-001] | PP | [BC-001], [SA-001] | [MIL-001], [MIL-002], [MIL-003], [MIL-004] | [RC-003] |
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| [MIL-001] | MIL | [BC-001], [PP-001] | - | [RC-004] |
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| [MIL-002] | MIL | [BC-001], [PP-001] | - | - |
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| [MIL-003] | MIL | [BC-001], [PP-001] | - | - |
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| [MIL-004] | MIL | [BC-001], [PP-001] | - | - |
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## Coverage Notes
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- No use cases, user stories or design artifacts exist yet (UC-001 is planned for MIL-003).
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- `-` in Upstream means foundational; in Downstream, nothing is built on it yet; in Last Reviewed, no `RC-*` exists yet.
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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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[MIL-001]: ../milestones/mil-001-project-setup.md
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[MIL-002]: ../milestones/mil-002-game-logic.md
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[MIL-003]: ../milestones/mil-003-console-game.md
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[MIL-004]: ../milestones/mil-004-docs-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.md
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[a1ff735]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/014-higher_lower/commit/a1ff73580fdcfad5bbb3854298fdfa0c16ada853
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