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Is2Be

Traceability matrix

Links problem → cause → change → decision → KPI → scenario → benefit in a single view.

Command: /ef:traceability-matrix · Methodology: Is2Be Process · Phase: Phase 5 · Validation

When to use it

Section titled “When to use it”

At the end of Phase 5, once the scenarios have been run.

It’s working if

Section titled “It’s working if”
  • No change is left without a justification.
  • No prioritized problem is left without an answer (or ruled out in a PDR).
  • It’s the evidence presented at the Phase 5 gate.

Where it fits

Section titled “Where it fits”

Requirements

Section titled “Requirements”

  • Your AI connected to the service with your licence key (how to connect).

  • The project set up once with /ef:setup.

  • The outputs of the previous steps (see Where it fits).