Traceability Matrix
Metadata
| Key |
Value |
| ID |
TM-001 |
| CrossReference |
BC-001 |
Version History
| Date |
Status |
Author |
Reviewer |
Change |
Commit |
| 2026-10-04 |
Proposed |
Jens Tirsvad Nielsen |
S01 |
Added RC-005 review of MIL-002 |
ee58fcd |
| 2026-10-04 |
Proposed |
Jens Tirsvad Nielsen |
S01 |
Added RC-006 and the UC-001 artifacts |
923dde7 |
Purpose
Tracks backward/forward links between artifact instances so that the Business Case traceability
target is measurable. A row is added or updated whenever an artifact instance is created or reviewed.
Traceability Table
| Artifact Instance |
Type |
Upstream (Backward Link) |
Downstream (Forward Link) |
Last Reviewed (RC-ID) |
| BC-001 |
BC |
- |
SA-001, PP-001 |
RC-001 |
| SA-001 |
SA |
BC-001 |
PP-001 |
RC-002 |
| PP-001 |
PP |
BC-001, SA-001 |
MIL-001, MIL-002, MIL-003, MIL-004 |
RC-003 |
| MIL-001 |
MIL |
BC-001, PP-001 |
- |
RC-004 |
| MIL-002 |
MIL |
BC-001, PP-001, MIL-001 |
- |
RC-005 |
| MIL-003 |
MIL |
BC-001, PP-001, MIL-002, US-001 |
UC-001 |
RC-006 |
| MIL-004 |
MIL |
BC-001, PP-001 |
- |
- |
| UCD-001 |
UCD |
SA-001, BC-001 |
US-001, UC-001 |
- |
| US-001 |
US |
UCD-001, BC-001, MIL-003 |
UC-001 |
- |
| UC-001 |
UC |
UCD-001, US-001, SA-001 |
SSD-001 |
- |
| SSD-001 |
SSD |
UC-001 |
- |
- |
Coverage Notes
- UCD-001, US-001, UC-001 and SSD-001 exist but are not reviewed yet. No domain model or design artifacts exist yet.
- in Upstream means foundational; in Downstream, nothing is built on it yet; in Last Reviewed, no RC-* exists yet.
