Files
014-higher_lower/docs/sqa/traceability-matrix.md
T
Tirsvad 923dde7dc9 Accept MIL-003 and add the Play a Game use case
Create the use case chain for the game loop task: Use Case Diagram
UCD-001, User Stories US-001 (two stories), Use Case UC-001 and System
Sequence Diagram SSD-001, all Proposed. Link them from MIL-003.

Review MIL-003 (RC-006, Go) and accept it. Add the new artifacts to the
Traceability Matrix and register UCD, US, UC and SSD in the artifact
registry.

Refs #13
2026-10-04 23:41:35 +08:00

2.5 KiB

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 pending

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.