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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

54 lines
2.0 KiB
Markdown

# 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.
---
[BC-001]: ../business-case.md
[SA-001]: ../stakeholder-analysis.md
[PP-001]: ../project-plan.md
[MIL-001]: ../milestones/mil-001-project-setup.md
[MIL-002]: ../milestones/mil-002-game-logic.md
[MIL-003]: ../milestones/mil-003-console-game.md
[MIL-004]: ../milestones/mil-004-docs-release.md
[RC-001]: ./reviews/rc-001-business-case.md
[RC-002]: ./reviews/rc-002-stakeholder-analysis.md
[RC-003]: ./reviews/rc-003-project-plan.md
[RC-004]: ./reviews/rc-004-mil-001.md
[a1ff735]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/014-higher_lower/commit/a1ff73580fdcfad5bbb3854298fdfa0c16ada853
[RC-005]: ./reviews/rc-005-mil-002.md