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Accept MIL-009 after review RC-032

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S02 gave the Go in chat on 2026-10-08 and waived the PlantUML render check
(no PlantUML server is configured). Add the review record RC-032, set the
latest Version History rows of MIL-009 and the changed documents to Accepted
and the rows before them to Deprecated, and record the review in the
traceability matrix.
This commit is contained in:
Tirsvad
2026-10-08 14:06:36 +08:00
parent 4f6204c58e
commit 1b1b6bec2e
15 changed files with 126 additions and 39 deletions
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docs/sqa/traceability-matrix.md
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@@ -9,8 +9,8 @@
## Version History
| Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- |
| 2026-10-08 | Accepted | Jens Tirsvad Nielsen | S02 | Added MIL-008 with its review RC-031 (Gitea is the only remote) | [039a28c] |
| 2026-10-08 | Proposed | Jens Tirsvad Nielsen | S02 | Added MIL-009 (framework files excluded from git); not yet reviewed | [08cb484] |
| 2026-10-08 | Deprecated | Jens Tirsvad Nielsen | S02 | Added MIL-009 (framework files excluded from git); not yet reviewed | [08cb484] |
| 2026-10-08 | Accepted | Jens Tirsvad Nielsen | S02 | Added review RC-032 (MIL-009: framework files excluded from git), Go | pending |
---
@@ -24,9 +24,9 @@ updated whenever an artifact instance is created or reviewed.
| Artifact Instance | Type | Upstream (Backward Link) | Downstream (Forward Link) | Last Reviewed (RC-ID) |
| --- | --- | --- | --- | --- |
| [BC-001] | BC | - | [SA-001], [PP-001], [MIL-001], [MIL-002], [MIL-003], [MIL-004], [MIL-005], [MIL-006], [MIL-007], [MIL-008], [MIL-009], [US-001], [UCD-001] | [RC-010], [RC-018], [RC-020], [RC-022], [RC-029], [RC-031] |
| [BC-001] | BC | - | [SA-001], [PP-001], [MIL-001], [MIL-002], [MIL-003], [MIL-004], [MIL-005], [MIL-006], [MIL-007], [MIL-008], [MIL-009], [US-001], [UCD-001] | [RC-010], [RC-018], [RC-020], [RC-022], [RC-029], [RC-031], [RC-032] |
| [SA-001] | SA | [BC-001] | [UCD-001], [UC-001], [DICT-001] | [RC-013] |
| [PP-001] | PP | [BC-001], [SA-001] | [MIL-001], [MIL-002], [MIL-003], [MIL-004], [MIL-005], [MIL-006], [MIL-007], [MIL-008], [MIL-009] | [RC-012], [RC-018], [RC-020], [RC-022], [RC-031] |
| [PP-001] | PP | [BC-001], [SA-001] | [MIL-001], [MIL-002], [MIL-003], [MIL-004], [MIL-005], [MIL-006], [MIL-007], [MIL-008], [MIL-009] | [RC-012], [RC-018], [RC-020], [RC-022], [RC-031], [RC-032] |
| [MIL-001] | MIL | [BC-001], [PP-001] | [US-001] | [RC-011], [RC-016] |
| [MIL-002] | MIL | [BC-001], [PP-001] | [US-001] | [RC-014], [RC-017] |
| [MIL-003] | MIL | [BC-001], [PP-001] | [US-001] | [RC-015], [RC-017], [RC-031] |
@@ -35,10 +35,10 @@ updated whenever an artifact instance is created or reviewed.
| [MIL-006] | MIL | [BC-001], [PP-001] | [US-001] | [RC-022] |
| [MIL-007] | MIL | [BC-001], [PP-001] | [US-001], [UC-002] | [RC-022], [RC-029], [RC-030] |
| [MIL-008] | MIL | [BC-001], [PP-001] | [US-001] | [RC-031] |
| [MIL-009] | MIL | [BC-001], [PP-001] | [US-001] | - |
| [MIL-009] | MIL | [BC-001], [PP-001] | [US-001] | [RC-032] |
| [UCD-001] | UCD | [BC-001], [SA-001] | [US-001], [UC-001], [UC-002] | [RC-009], [RC-023] |
| [US-001] | US | [BC-001], [UCD-001], [MIL-001], [MIL-002], [MIL-003], [MIL-004], [MIL-005], [MIL-006], [MIL-007], [MIL-008], [MIL-009] | [UC-001] | [RC-001], [RC-020], [RC-022], [RC-029], [RC-030], [RC-031] |
| [UC-001] | UC | [UCD-001], [US-001], [SA-001] | [SSD-001], [DM-001] | [RC-002], [RC-020], [RC-023], [RC-031] |
| [US-001] | US | [BC-001], [UCD-001], [MIL-001], [MIL-002], [MIL-003], [MIL-004], [MIL-005], [MIL-006], [MIL-007], [MIL-008], [MIL-009] | [UC-001] | [RC-001], [RC-020], [RC-022], [RC-029], [RC-030], [RC-031], [RC-032] |
| [UC-001] | UC | [UCD-001], [US-001], [SA-001] | [SSD-001], [DM-001] | [RC-002], [RC-020], [RC-023], [RC-031], [RC-032] |
| [UC-002] | UC | [UCD-001], [US-001], [SA-001], [BC-001] | [SSD-002], [DM-003] | [RC-023], [RC-029], [RC-030] |
| [SSD-002] | SSD | [UC-002], [DM-003] | [OC-002] | [RC-024], [RC-029] |
| [DM-003] | DM | [UC-002], [UCD-001], [SSD-002], [DICT-001], [DM-001] | [OC-002], [DCD-003] | [RC-025], [RC-029] |
@@ -46,13 +46,13 @@ updated whenever an artifact instance is created or reviewed.
| [SD-002] | SD | [OC-002], [DCD-003] | [DCD-003] | [RC-027], [RC-029] |
| [DCD-003] | DCD | [DM-003], [SD-002], [DICT-001], [UC-002], [DCD-001] | [DCD-002] | [RC-028], [RC-029], [RC-030] |
| [SSD-001] | SSD | [UC-001] | [OC-001] | [RC-003], [RC-020] |
| [DM-001] | DM | [UC-001], [SSD-001] | [DM-002], [DICT-001], [OC-001], [DCD-001] | [RC-004], [RC-020], [RC-031] |
| [DM-002] | DM | [DM-001] | [DICT-001], [DCD-001], [DCD-002] | [RC-005], [RC-020], [RC-025], [RC-029], [RC-031] |
| [DICT-001] | DICT | [BC-001], [SA-001], [DM-001], [DM-002] | [OC-001], [SD-001] | [RC-008], [RC-020], [RC-025], [RC-029] |
| [OC-001] | OC | [SSD-001], [DM-001] | [SD-001] | [RC-006], [RC-020], [RC-026], [RC-031] |
| [SD-001] | SD | [OC-001] | [DCD-001] | [RC-007], [RC-020], [RC-021], [RC-031] |
| [DCD-001] | DCD | [UC-001], [DM-001], [DM-002], [OC-001], [SD-001], [DICT-001] | [DCD-002] | [RC-021], [RC-031] |
| [DCD-002] | DCD | [DCD-001], [DCD-003], [DM-002], [DICT-001] | - | [RC-021], [RC-028], [RC-029], [RC-030], [RC-031] |
| [DM-001] | DM | [UC-001], [SSD-001] | [DM-002], [DICT-001], [OC-001], [DCD-001] | [RC-004], [RC-020], [RC-031], [RC-032] |
| [DM-002] | DM | [DM-001] | [DICT-001], [DCD-001], [DCD-002] | [RC-005], [RC-020], [RC-025], [RC-029], [RC-031], [RC-032] |
| [DICT-001] | DICT | [BC-001], [SA-001], [DM-001], [DM-002] | [OC-001], [SD-001] | [RC-008], [RC-020], [RC-025], [RC-029], [RC-032] |
| [OC-001] | OC | [SSD-001], [DM-001] | [SD-001] | [RC-006], [RC-020], [RC-026], [RC-031], [RC-032] |
| [SD-001] | SD | [OC-001] | [DCD-001] | [RC-007], [RC-020], [RC-021], [RC-031], [RC-032] |
| [DCD-001] | DCD | [UC-001], [DM-001], [DM-002], [OC-001], [SD-001], [DICT-001] | [DCD-002] | [RC-021], [RC-031], [RC-032] |
| [DCD-002] | DCD | [DCD-001], [DCD-003], [DM-002], [DICT-001] | - | [RC-021], [RC-028], [RC-029], [RC-030], [RC-031], [RC-032] |
## Coverage Notes
@@ -87,6 +87,7 @@ updated whenever an artifact instance is created or reviewed.
[RC-029]: ./reviews/rc-029-default-config-files.md
[RC-030]: ./reviews/rc-030-env-optional.md
[RC-031]: ./reviews/rc-031-gitea-only-remote.md
[RC-032]: ./reviews/rc-032-exclude-framework-files.md
[DCD-001]: ../uc-001/dcd.md
[DCD-002]: ../dcd.md
[UCD-001]: ../use-case-diagram.md
@@ -121,5 +122,4 @@ updated whenever an artifact instance is created or reviewed.
[RC-015]: ./reviews/rc-015-mil-003.md
[RC-016]: ./reviews/rc-016-create-project-sh.md
[RC-017]: ./reviews/rc-017-e2e-security-review.md
[039a28c]: https://git.tirsystem.com/TirSystem-BashScript/repo_foundry/commit/039a28c01b56f8cf0af73f55d1a604b43d67ba03
[08cb484]: https://git.tirsystem.com/TirSystem-BashScript/RepoFoundry/commit/08cb484498bab3d9480decda9df89e9564438185