71 lines
3.0 KiB
Markdown
71 lines
3.0 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 | Added RC-007 to RC-010 for UCD-001, US-001, UC-001 and SSD-001 | [c7164fe] |
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| 2026-10-04 | Proposed | Jens Tirsvad Nielsen | S01 | Added RC-011 and RC-012 | [267e34f] |
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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], [MIL-001] | - | [RC-005] |
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| [MIL-003] | MIL | [BC-001], [PP-001], [MIL-002], [US-001] | [MIL-004], [UC-001] | [RC-006] |
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| [MIL-004] | MIL | [BC-001], [PP-001], [MIL-003] | - | [RC-011] |
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| [UCD-001] | UCD | [SA-001], [BC-001] | [US-001], [UC-001] | [RC-007] |
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| [US-001] | US | [UCD-001], [BC-001], [MIL-003] | [UC-001] | [RC-008] |
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| [UC-001] | UC | [UCD-001], [US-001], [SA-001] | [SSD-001] | [RC-009] |
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| [SSD-001] | SSD | [UC-001] | - | [RC-010] |
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## Coverage Notes
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- No domain model or design artifacts exist yet.
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- RC-012 reviews the Python source against QC-PY-001; source code has no artifact ID, so it has no row above.
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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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[RC-005]: ./reviews/rc-005-mil-002.md
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[UCD-001]: ../use-case-diagram.md
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[US-001]: ../user-stories.md
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[UC-001]: ../uc-001/uc.md
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[SSD-001]: ../uc-001/ssd.md
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[RC-006]: ./reviews/rc-006-mil-003.md
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[RC-007]: ./reviews/rc-007-ucd-001.md
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[RC-008]: ./reviews/rc-008-us-001.md
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[RC-009]: ./reviews/rc-009-uc-001.md
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[RC-010]: ./reviews/rc-010-ssd-001.md
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[c7164fe]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/014-higher_lower/commit/c7164feab1333951bf6f557baf95a26764656be0
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[RC-011]: ./reviews/rc-011-mil-004.md
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[RC-012]: ./reviews/rc-012-source-code.md
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[267e34f]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/014-higher_lower/commit/267e34fc9f1fb9d76cc20032f3b09dc8e9dd82c7
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