Files
014-higher_lower/docs/sqa/traceability-matrix.md
T
Tirsvad ee58fcdc1c Add game data, art, constants and game logic
Add the assignment data set (50 accounts), the logo and vs art, the
constants module, and the pure functions get_random_account,
pick_pair, format_data and check_answer, all with Doxygen comments.
pick_pair never returns the same account twice; check_answer accepts
either choice on a tie. Cover them with pytest tests (22 passing).

The art is built from concatenated raw lines so the backslashes survive
and Doxygen does not read the backticks as markup.

Accept MIL-002 after review RC-005 and add it to the Traceability
Matrix.

Task: MIL-002#1
Task: MIL-002#2
Task: MIL-002#3
Task: MIL-002#4
Task: MIL-002#5
Task: MIL-002#6
Closes #6
Closes #7
Closes #8
Closes #9
Closes #10
Closes #11
2026-10-04 23:34:48 +08:00

2.0 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 Initial version a1ff735
2026-10-04 Proposed Jens Tirsvad Nielsen S01 Added RC-005 review of MIL-002 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-004 MIL BC-001, PP-001 - -

Coverage Notes

  • No use cases, user stories or design artifacts exist yet (UC-001 is planned for MIL-003).
  • - in Upstream means foundational; in Downstream, nothing is built on it yet; in Last Reviewed, no RC-* exists yet.