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Plan MIL-005: ask for missing credentials and create the project .env

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Add objective 9 to the Business Case (and amend objective 6 and success
criterion 1: a token may be written only to the new project's .env after a
yes), US-001.05, UC-001 extensions 2b, 9c and 9d, with the SSD, OC, SD,
DM-001, DM-002 and dictionary in step. Add the classes CredentialCollector,
EnvFileWriter and EnvFile to DCD-001 and DCD-002, and both ends'
multiplicities to every association. Restore three lines of SD-001 damaged
by an earlier edit.

Add milestone MIL-005 (9 Go/No-Go criteria, 5 tasks) and its phase in the
Project Plan. Accept the planning set and the two DCDs; reviews recorded in
RC-020 and RC-021.

Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>
This commit is contained in:
Tirsvad
2026-10-06 12:47:26 +08:00
co-authored by Claude Sonnet 5.5
parent 4c9a1af719
commit ded26a658c
17 changed files with 485 additions and 142 deletions
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docs/sqa/traceability-matrix.md
+18 -15
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@@ -9,8 +9,8 @@
## Version History
| Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- |
| 2026-10-05 | Proposed | Jens Tirsvad Nielsen | S02 | Added MIL-004 and RC-018 | [2a6bb8e] |
| 2026-10-06 | Proposed | Jens Tirsvad Nielsen | S02 | Added DCD-001 and DCD-002 | [f4d611b] |
| 2026-10-06 | Proposed | Jens Tirsvad Nielsen | S02 | Added MIL-005, RC-020 and RC-021 | pending |
---
@@ -24,29 +24,30 @@ 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], [US-001], [UCD-001] | [RC-010], [RC-018] |
| [BC-001] | BC | - | [SA-001], [PP-001], [MIL-001], [MIL-002], [MIL-003], [MIL-004], [MIL-005], [US-001], [UCD-001] | [RC-010], [RC-018], [RC-020] |
| [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] | [RC-012], [RC-018] |
| [PP-001] | PP | [BC-001], [SA-001] | [MIL-001], [MIL-002], [MIL-003], [MIL-004], [MIL-005] | [RC-012], [RC-018], [RC-020] |
| [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] |
| [MIL-004] | MIL | [BC-001], [PP-001] | [US-001] | [RC-018], [RC-019] |
| [MIL-005] | MIL | [BC-001], [PP-001] | [US-001] | [RC-020] |
| [UCD-001] | UCD | [BC-001], [SA-001] | [US-001], [UC-001] | [RC-009] |
| [US-001] | US | [BC-001], [UCD-001], [MIL-001], [MIL-002], [MIL-003], [MIL-004] | [UC-001] | [RC-001] |
| [UC-001] | UC | [UCD-001], [US-001], [SA-001] | [SSD-001], [DM-001] | [RC-002] |
| [SSD-001] | SSD | [UC-001] | [OC-001] | [RC-003] |
| [DM-001] | DM | [UC-001], [SSD-001] | [DM-002], [DICT-001], [OC-001], [DCD-001] | [RC-004] |
| [DM-002] | DM | [DM-001] | [DICT-001], [DCD-001], [DCD-002] | [RC-005] |
| [DICT-001] | DICT | [BC-001], [SA-001], [DM-001], [DM-002] | [OC-001], [SD-001] | [RC-008] |
| [OC-001] | OC | [SSD-001], [DM-001] | [SD-001] | [RC-006] |
| [SD-001] | SD | [OC-001] | [DCD-001] | [RC-007] |
| [DCD-001] | DCD | [UC-001], [DM-001], [DM-002], [OC-001], [SD-001], [DICT-001] | [DCD-002] | - |
| [DCD-002] | DCD | [DCD-001], [DM-002], [DICT-001] | - | - |
| [US-001] | US | [BC-001], [UCD-001], [MIL-001], [MIL-002], [MIL-003], [MIL-004], [MIL-005] | [UC-001] | [RC-001], [RC-020] |
| [UC-001] | UC | [UCD-001], [US-001], [SA-001] | [SSD-001], [DM-001] | [RC-002], [RC-020] |
| [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] |
| [DM-002] | DM | [DM-001] | [DICT-001], [DCD-001], [DCD-002] | [RC-005], [RC-020] |
| [DICT-001] | DICT | [BC-001], [SA-001], [DM-001], [DM-002] | [OC-001], [SD-001] | [RC-008], [RC-020] |
| [OC-001] | OC | [SSD-001], [DM-001] | [SD-001] | [RC-006], [RC-020] |
| [SD-001] | SD | [OC-001] | [DCD-001] | [RC-007], [RC-020], [RC-021] |
| [DCD-001] | DCD | [UC-001], [DM-001], [DM-002], [OC-001], [SD-001], [DICT-001] | [DCD-002] | [RC-021] |
| [DCD-002] | DCD | [DCD-001], [DM-002], [DICT-001] | - | [RC-021] |
## Coverage Notes
- Reviewed so far: every artifact in the project (see the Last Reviewed column).
- [DCD-001] and [DCD-002] are proposed and not reviewed yet. No ERD, KPI, BMC or BPMN exists yet. `-` in Downstream means nothing is built on the artifact yet.
- No ERD, KPI, BMC or BPMN exists yet. `-` in Downstream means nothing is built on the artifact yet.
---
@@ -57,8 +58,11 @@ updated whenever an artifact instance is created or reviewed.
[MIL-002]: ../milestones/mil-002-repositories-and-mirror.md
[MIL-003]: ../milestones/mil-003-scaffold-and-release.md
[MIL-004]: ../milestones/mil-004-configurable-details.md
[MIL-005]: ../milestones/mil-005-credentials.md
[RC-018]: ./reviews/rc-018-mil-004.md
[RC-019]: ./reviews/rc-019-mil-004-code.md
[RC-020]: ./reviews/rc-020-mil-005.md
[RC-021]: ./reviews/rc-021-dcd.md
[DCD-001]: ../uc-001/dcd.md
[DCD-002]: ../dcd.md
[UCD-001]: ../use-case-diagram.md
@@ -87,5 +91,4 @@ 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
[2a6bb8e]: https://git.tirsystem.com/TirSystem-BashScript/repo_foundry/commit/2a6bb8e8afadfe6ca4a621da30e44a372898ca62
[f4d611b]: https://git.tirsystem.com/TirSystem-BashScript/repo_foundry/commit/f4d611b77cc70b4686506d44bf8f439045d9e0d2