# Traceability Index

This index provides a structured mapping between Kell Creations business domains, architecture views, dynamic workflows, and controlled governance documents.

## Purpose

The purpose of this index is to:

- connect business domains to architecture artifacts
- show which enterprise views support which applications
- show which workflows are documented
- link governance documents to the platform areas they control
- identify coverage gaps for future documentation

## How to Use This Index

Use this page to answer questions such as:

- Which architecture views apply to a given business domain?
- Which workflows have been documented for a given application?
- Which policies govern a given platform capability?
- What major architecture or governance gaps still need documentation?

---

## 1. Enterprise Architecture Traceability

| Enterprise View | File | Supports Domains |
|---|---|---|
| System Landscape | `docs/architecture/system-landscape.md` | All domains |
| Platform Context | `docs/architecture/context/platform.md` | All domains |
| Platform Containers | `docs/architecture/containers/platform-containers.md` | All domains |
| Enterprise Shared Services | `docs/architecture/containers/enterprise-services.md` | All domains |
| Enterprise Data Architecture | `docs/architecture/containers/enterprise-data-architecture.md` | Inventory, MRP, WordPress, Social Media, Financial Analysis, Policy Repository |
| Enterprise Identity & Access Architecture | `docs/architecture/containers/enterprise-identity-access-architecture.md` | All application and governance domains |
| Enterprise Integration & Orchestration Architecture | `docs/architecture/containers/enterprise-integration-orchestration-architecture.md` | WordPress, Social Media, MRP, Inventory, Financial Analysis, Policy Repository |
| Enterprise Audit, Logging & Compliance Architecture | `docs/architecture/containers/enterprise-audit-logging-compliance-architecture.md` | All application and governance domains |
| Deployment Architecture | `docs/architecture/deployment/production.md` | All domains |

---

## 2. Application Component Traceability

| Application Domain | Component View | File | Related Enterprise Views |
|---|---|---|---|
| Inventory | Inventory Components | `docs/architecture/components/inventory.md` | Shared Services, Data, Identity & Access, Audit, Integration |
| Craft Manufacturing / MRP | Craft Manufacturing / MRP Components | `docs/architecture/components/mrp.md` | Shared Services, Data, Identity & Access, Audit, Integration |
| WordPress Management | WordPress Management Components | `docs/architecture/components/wordpress-management.md` | Shared Services, Data, Identity & Access, Integration, Audit |
| Social Media Management | Social Media Management Components | `docs/architecture/components/social-media-management.md` | Shared Services, Data, Identity & Access, Integration, Audit |
| Financial Analysis | Financial Analysis Components | `docs/architecture/components/financial-analysis.md` | Shared Services, Data, Identity & Access, Audit |

---

## 3. Dynamic Workflow Traceability

| Workflow | File | Primary Domains | Related Component Views |
|---|---|---|---|
| Order to Fulfillment | `docs/architecture/dynamic/order-to-fulfillment.md` | WordPress, Inventory, MRP, Financial Analysis | Inventory, MRP, WordPress, Financial Analysis |
| Product Publishing Workflow | `docs/architecture/dynamic/product-publishing.md` | WordPress Management, Shared Data | WordPress Management |
| Social Campaign Publishing Workflow | `docs/architecture/dynamic/social-campaign-publishing.md` | Social Media Management, Integration | Social Media Management |
| Inventory-to-Production Workflow | `docs/architecture/dynamic/inventory-to-production.md` | Inventory, MRP | Inventory, MRP |
| Policy Approval and Retirement Workflow | `docs/architecture/dynamic/policy-approval-retirement.md` | Governance, Policy Repository | Enterprise Audit, Identity & Access, Policy Repository |

---

## 4. Governance Document Traceability

| Governance Document | File | Governs Domains | Related Workflows / Views |
|---|---|---|---|
| Document Control Policy | `docs/policies/governance/KC-POL-GOV-001-document-control-policy.md` | Governance, Policy Repository | Policy Approval and Retirement Workflow, Audit & Compliance Architecture |
| Policy Review and Retirement Procedure | `docs/policies/governance/KC-PRO-GOV-001-policy-review-and-retirement-procedure.md` | Governance, Policy Repository | Policy Approval and Retirement Workflow, Audit & Compliance Architecture |

---

## 5. Domain-to-Artifact Mapping

### Inventory
- Component View:
  - `docs/architecture/components/inventory.md`
- Dynamic Workflows:
  - `docs/architecture/dynamic/order-to-fulfillment.md`
  - `docs/architecture/dynamic/inventory-to-production.md`
- Related Enterprise Views:
  - Shared Services
  - Data Architecture
  - Identity & Access
  - Audit & Compliance
  - Integration & Orchestration

### Craft Manufacturing / MRP
- Component View:
  - `docs/architecture/components/mrp.md`
- Dynamic Workflows:
  - `docs/architecture/dynamic/order-to-fulfillment.md`
  - `docs/architecture/dynamic/inventory-to-production.md`
- Related Enterprise Views:
  - Shared Services
  - Data Architecture
  - Identity & Access
  - Audit & Compliance
  - Integration & Orchestration

### WordPress Management
- Component View:
  - `docs/architecture/components/wordpress-management.md`
- Dynamic Workflows:
  - `docs/architecture/dynamic/order-to-fulfillment.md`
  - `docs/architecture/dynamic/product-publishing.md`
- Related Enterprise Views:
  - Shared Services
  - Data Architecture
  - Identity & Access
  - Integration & Orchestration
  - Audit & Compliance
  - Deployment

### Social Media Management
- Component View:
  - `docs/architecture/components/social-media-management.md`
- Dynamic Workflows:
  - `docs/architecture/dynamic/social-campaign-publishing.md`
- Related Enterprise Views:
  - Shared Services
  - Data Architecture
  - Identity & Access
  - Integration & Orchestration
  - Audit & Compliance

### Financial Analysis
- Component View:
  - `docs/architecture/components/financial-analysis.md`
- Dynamic Workflows:
  - `docs/architecture/dynamic/order-to-fulfillment.md`
- Related Enterprise Views:
  - Shared Services
  - Data Architecture
  - Identity & Access
  - Audit & Compliance

### Governance / Policy Repository
- Governance Documents:
  - `docs/policies/governance/KC-POL-GOV-001-document-control-policy.md`
  - `docs/policies/governance/KC-PRO-GOV-001-policy-review-and-retirement-procedure.md`
- Dynamic Workflows:
  - `docs/architecture/dynamic/policy-approval-retirement.md`
- Related Enterprise Views:
  - Shared Services
  - Identity & Access
  - Audit & Compliance
  - Deployment

---

## 6. Current Coverage Gaps

The following areas are strong candidates for future documentation:

### Additional component views
- Policy Repository internal components
- Notification Service internal components
- API Orchestrator internal components
- Shared Data Repository internal components

### Additional dynamic workflows
- Financial close / reporting workflow
- Website change management workflow
- Exception handling workflow
- Marketing campaign analytics workflow
- Product image / media synchronization workflow

### Additional governance documents
- Access Control Policy
- Social Media Publishing Standard
- Product Publishing Procedure
- Work Order Management Procedure
- Inventory Adjustment Procedure
- Financial Record Retention Policy
- Website Change Management Procedure
- Exception Management Standard

---

## 7. Maintenance Rules

This traceability index should be updated whenever any of the following occur:

- a new enterprise architecture view is added
- a new component view is added
- a new dynamic workflow is added
- a new controlled governance document is published
- a major domain or capability is renamed or restructured

## Summary

This traceability index is the navigation and governance bridge between architecture, workflows, business domains, and controlled documentation in the Kell Creations platform repository.