leads: Beatrice Ellerhoff (BE)
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related deliverable: D-K.2.1: First interim report including deliverable status and conceptual design of traceability matrix [Month: 12/o-15] (DWD)
Conceptual design of traceability matrix as discussed at the ITMS-K Meeting on the 20th of April 2023
Summary:
Traceability in the ITMS Project and ITMS-K can encompass various aspects, and it is relevant to consider as many of them as possible. These may include tracing and evaluating:
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As a result, two levels of traceability emerge: First, one that tracks progress according to the schedule given by deliverables and milestones, which is more or less independent from ITMS aims. And second, one that evaluates progress acoording to the development status of a product specific to the ITMS project.
Requirements:
Moreover, the traceability matrix should meet the following requirements:
Precision: Is the metric clearly defined and is the success tested in a way that it identifies and facilitates progress in the project?
Applicability: Can the metric be straightforwardly implemented?
Objectivity: Could someone else apply the measure and obtain the same result?
Communication: Can others understand it?
Design:
⏲️1.A traceability matrix to track the progress according to schedule:
Regarding the first level, a traceability matrix should continuously answer the following questions?
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ITMS-K Deliverables and Milestones
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🏆2.A traceability matrix to track the scientific progress according to the ITMS aims:
Yet, the project is in a too early stage to fully develop a tracebility matrix that evaluates the status of a greenhous gas monitoring capability developed within ITMS. However, we discussed first ideas of the design of such a matrix. In particular, it should benefit the planning of phase 2 by answering the following (scale-dependent) questions:
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D-K.2.2: Second interim report including deliverable status and first consolidated traceability matrix [Month: 24/o-27] (MPI-BGC).
D-K.2.3: Third interim report including deliverable status updated traceability matrix [month: 36/o-39] (DWD).
D-K.2.4: Final report including deliverable status and updated traceability matrix [month: 48/o-51] (MPI-BGC)
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