diff --git a/docs/sqa/reviews/rc-001-business-case.md b/docs/sqa/reviews/rc-001-business-case.md
index 1bfe980..575e8dd 100644
--- a/docs/sqa/reviews/rc-001-business-case.md
+++ b/docs/sqa/reviews/rc-001-business-case.md
@@ -9,8 +9,8 @@
## Version History
| Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- |
-| 2026-10-10 | Deprecated | Jens Tirsvad Nielsen | S05 | Initial version | [c017c06] |
-| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S05 | S05 review approved (reported by S01)
Independence action item closed | [ba1c6be] |
+| 2026-10-10 | Deprecated | Jens Tirsvad Nielsen | S05 | S05 review approved (reported by S01)
Independence action item closed | [ba1c6be] |
+| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S05 | S01 stood in for S05
Independence of the review is still open | pending |
---
@@ -34,17 +34,16 @@
## Overall Verdict
-Go — all eight criteria pass. S01 gave the Go in chat on 2026-10-10 for the revision that changes the mirror assumption to at most one GitHub push mirror. The author and the approving reviewer are the same person (S01); S05 completed the independent review on 2026-10-10 (reported by S01).
+Go — all eight criteria pass. S01 gave the Go in chat on 2026-10-10 for the revision that changes the mirror assumption to at most one GitHub push mirror. The author and the approving reviewer are the same person (S01); S01 stood in for S05 on 2026-10-10; this is not an independent review because the author and S01 are the same person.
## Action Items
| Action | Owner | Due |
| --- | --- | --- |
-| Independent review of this record and of BC-001 by a person other than the author (the rule that the reviewer must not be the author) | S05 | Done 2026-10-10 |
+| Independent review of this record and of BC-001 by a person other than the author (the rule that the reviewer must not be the author) | S05 | 2026-10-17 |
---
[BC-001]: ../../business-case.md
[QC-BC-001]: ../../../framework/qc/qc-business-case.md
-[c017c06]: https://git.tirsystem.com/TirSystem/github-action/commit/c017c06789424305b31f19e48238ad14231e8113
[ba1c6be]: https://git.tirsystem.com/TirSystem/github-action/commit/ba1c6bea7491884899d55a3f86364c6a7811649a
diff --git a/docs/sqa/reviews/rc-002-project-plan.md b/docs/sqa/reviews/rc-002-project-plan.md
index a776ca0..eef1afc 100644
--- a/docs/sqa/reviews/rc-002-project-plan.md
+++ b/docs/sqa/reviews/rc-002-project-plan.md
@@ -9,7 +9,8 @@
## Version History
| Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- |
-| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S05 | Initial version | [c017c06] |
+| 2026-10-10 | Deprecated | Jens Tirsvad Nielsen | S05 | Initial version | [c017c06] |
+| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S05 | S01 stood in for S05
Independence of the review is still open | pending |
---
@@ -32,7 +33,7 @@
## Overall Verdict
-Go — S01 gave the Go in chat on 2026-10-10 for the revision to UC candidate 1. One stale entry in Open Issues does not affect the schedule or the changed use case; it is recorded as an action item. The author and the approving reviewer are the same person (S01); the independent S05 review is recorded in RC-001 and applies here too.
+Go — S01 gave the Go in chat on 2026-10-10 for the revision to UC candidate 1. One stale entry in Open Issues does not affect the schedule or the changed use case; it is recorded as an action item. The author and the approving reviewer are the same person (S01); the S05 stand-in review is recorded in RC-001 and applies here too; independence is still open.
## Action Items
diff --git a/docs/sqa/reviews/rc-003-mil-001.md b/docs/sqa/reviews/rc-003-mil-001.md
index cb1011f..4dcb4d4 100644
--- a/docs/sqa/reviews/rc-003-mil-001.md
+++ b/docs/sqa/reviews/rc-003-mil-001.md
@@ -9,7 +9,8 @@
## Version History
| Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- |
-| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S05 | Initial version | [c017c06] |
+| 2026-10-10 | Deprecated | Jens Tirsvad Nielsen | S05 | Initial version | [c017c06] |
+| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S05 | S01 stood in for S05
Independence of the review is still open | pending |
---
@@ -31,7 +32,7 @@
## Overall Verdict
-Go — all six criteria pass. S01 gave the Go in chat on 2026-10-10 for the amendment of the task 1 decision (zero GitHub mirrors is a successful skip) and the matching task 5 test scope. Go / No-Go criterion 5 (manual run on Gitea) is still open as task 7 (issue 7) and is not changed by this amendment. The author and the approving reviewer are the same person (S01); the independent S05 review is recorded in RC-001 and applies here too.
+Go — all six criteria pass. S01 gave the Go in chat on 2026-10-10 for the amendment of the task 1 decision (zero GitHub mirrors is a successful skip) and the matching task 5 test scope. Go / No-Go criterion 5 (manual run on Gitea) is still open as task 7 (issue 7) and is not changed by this amendment. The author and the approving reviewer are the same person (S01); the S05 stand-in review is recorded in RC-001 and applies here too; independence is still open.
## Action Items
diff --git a/docs/sqa/reviews/rc-004-stakeholder-analysis.md b/docs/sqa/reviews/rc-004-stakeholder-analysis.md
index 92e8bee..933c9af 100644
--- a/docs/sqa/reviews/rc-004-stakeholder-analysis.md
+++ b/docs/sqa/reviews/rc-004-stakeholder-analysis.md
@@ -9,7 +9,8 @@
## Version History
| Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- |
-| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S05 | Initial version | [aa3f088] |
+| 2026-10-10 | Deprecated | Jens Tirsvad Nielsen | S05 | Initial version | [aa3f088] |
+| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S05 | S01 stood in for S05
Independence of the review is still open | pending |
---
@@ -33,7 +34,7 @@
## Overall Verdict
-Go — all eight criteria pass, with two follow-ups that do not affect the criteria. Retrospective review prepared 2026-10-10 at the request of S01; the instance has been `Accepted` since 2026-10-03 and this record confirms it against the checklist. The author and the approving reviewer are the same person (S01); the independent S05 review is recorded in RC-001 and applies here too.
+Go — all eight criteria pass, with two follow-ups that do not affect the criteria. Retrospective review prepared 2026-10-10 at the request of S01; the instance has been `Accepted` since 2026-10-03 and this record confirms it against the checklist. The author and the approving reviewer are the same person (S01); the S05 stand-in review is recorded in RC-001 and applies here too; independence is still open.
## Action Items
diff --git a/docs/sqa/reviews/rc-005-mil-002.md b/docs/sqa/reviews/rc-005-mil-002.md
index 8ade06b..b68cded 100644
--- a/docs/sqa/reviews/rc-005-mil-002.md
+++ b/docs/sqa/reviews/rc-005-mil-002.md
@@ -9,7 +9,8 @@
## Version History
| Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- |
-| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S05 | Initial version | [aa3f088] |
+| 2026-10-10 | Deprecated | Jens Tirsvad Nielsen | S05 | Initial version | [aa3f088] |
+| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S05 | S01 stood in for S05
Independence of the review is still open | pending |
---
@@ -31,7 +32,7 @@
## Overall Verdict
-Go — all six criteria pass. Retrospective review prepared 2026-10-10 at the request of S01; the instance has been `Accepted` since 2026-10-03 and this record confirms it against the checklist. The author and the approving reviewer are the same person (S01); the independent S05 review is recorded in RC-001 and applies here too.
+Go — all six criteria pass. Retrospective review prepared 2026-10-10 at the request of S01; the instance has been `Accepted` since 2026-10-03 and this record confirms it against the checklist. The author and the approving reviewer are the same person (S01); the S05 stand-in review is recorded in RC-001 and applies here too; independence is still open.
## Action Items
diff --git a/docs/sqa/reviews/rc-006-mil-003.md b/docs/sqa/reviews/rc-006-mil-003.md
index 42052fa..fa6ff40 100644
--- a/docs/sqa/reviews/rc-006-mil-003.md
+++ b/docs/sqa/reviews/rc-006-mil-003.md
@@ -9,7 +9,8 @@
## Version History
| Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- |
-| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S05 | Initial version | [aa3f088] |
+| 2026-10-10 | Deprecated | Jens Tirsvad Nielsen | S05 | Initial version | [aa3f088] |
+| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S05 | S01 stood in for S05
Independence of the review is still open | pending |
---
@@ -31,7 +32,7 @@
## Overall Verdict
-Go — all six criteria pass. Retrospective review prepared 2026-10-10 at the request of S01; the instance has been `Accepted` since 2026-10-03 and this record confirms it against the checklist. The author and the approving reviewer are the same person (S01); the independent S05 review is recorded in RC-001 and applies here too.
+Go — all six criteria pass. Retrospective review prepared 2026-10-10 at the request of S01; the instance has been `Accepted` since 2026-10-03 and this record confirms it against the checklist. The author and the approving reviewer are the same person (S01); the S05 stand-in review is recorded in RC-001 and applies here too; independence is still open.
## Action Items
diff --git a/docs/sqa/reviews/rc-007-mil-004.md b/docs/sqa/reviews/rc-007-mil-004.md
index 872db1b..fa07365 100644
--- a/docs/sqa/reviews/rc-007-mil-004.md
+++ b/docs/sqa/reviews/rc-007-mil-004.md
@@ -9,7 +9,8 @@
## Version History
| Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- |
-| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S05 | Initial version | [aa3f088] |
+| 2026-10-10 | Deprecated | Jens Tirsvad Nielsen | S05 | Initial version | [aa3f088] |
+| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S05 | S01 stood in for S05
Independence of the review is still open | pending |
---
@@ -31,7 +32,7 @@
## Overall Verdict
-Go — all six criteria pass. Retrospective review prepared 2026-10-10 at the request of S01; the instance has been `Accepted` since 2026-10-03 and this record confirms it against the checklist. The author and the approving reviewer are the same person (S01); the independent S05 review is recorded in RC-001 and applies here too.
+Go — all six criteria pass. Retrospective review prepared 2026-10-10 at the request of S01; the instance has been `Accepted` since 2026-10-03 and this record confirms it against the checklist. The author and the approving reviewer are the same person (S01); the S05 stand-in review is recorded in RC-001 and applies here too; independence is still open.
## Action Items
diff --git a/docs/sqa/traceability-matrix.md b/docs/sqa/traceability-matrix.md
index c65375c..df64676 100644
--- a/docs/sqa/traceability-matrix.md
+++ b/docs/sqa/traceability-matrix.md
@@ -1,66 +1,65 @@
-# Traceability Matrix
-
-## Metadata
-| Key | Value |
-| --- | --- |
-| ID | TM-001 |
-| CrossReference | [BC-001], [SA-001], [PP-001], [MIL-001], [MIL-002], [MIL-003], [MIL-004], [RC-001], [RC-002], [RC-003], [RC-004], [RC-005], [RC-006], [RC-007] |
-
-## Version History
-| Date | Status | Author | Reviewer | Change | Commit |
-| --- | --- | --- | --- | --- | --- |
-| 2026-10-10 | Deprecated | Jens Tirsvad Nielsen | S05 | Initial version | [aa3f088] |
-| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S05 | S05 review approved (reported by S01)
Review records RC-001 to RC-007 are Accepted | [ba1c6be] |
-
----
-
-## Purpose
-
-Tracks backward/forward links between artifact instances so that the Business Case's
-cross-artifact traceability success criterion is measurable. A row is added or
-updated whenever an artifact instance is created or reviewed.
-
-## Traceability Table
-
-| Artifact Instance | Type | Upstream (Backward Link) | Downstream (Forward Link) | Last Reviewed (RC-ID) |
-| --- | --- | --- | --- | --- |
-| [SA-001] | SA | - | [BC-001] | [RC-004] |
-| [BC-001] | BC | [SA-001] | [PP-001], [MIL-001], [MIL-002], [MIL-003], [MIL-004] | [RC-001] |
-| [PP-001] | PP | [BC-001], [SA-001] | [MIL-001], [MIL-002], [MIL-003], [MIL-004] | [RC-002] |
-| [MIL-001] | MIL | [BC-001], [PP-001] | [MIL-002] | [RC-003] |
-| [MIL-002] | MIL | [BC-001], [PP-001], [MIL-001] | [MIL-003] | [RC-005] |
-| [MIL-003] | MIL | [BC-001], [PP-001], [MIL-002] | [MIL-004] | [RC-006] |
-| [MIL-004] | MIL | [BC-001], [PP-001], [MIL-003] | - | [RC-007] |
-| [RC-001] | RC | [BC-001] | - | - |
-| [RC-002] | RC | [PP-001] | - | - |
-| [RC-003] | RC | [MIL-001] | - | - |
-| [RC-004] | RC | [SA-001] | - | - |
-| [RC-005] | RC | [MIL-002] | - | - |
-| [RC-006] | RC | [MIL-003] | - | - |
-| [RC-007] | RC | [MIL-004] | - | - |
-
-## Coverage Notes
-
-- `-` in Upstream means foundational (SA-001 has no prerequisite). In Downstream it means nothing is built on the instance yet. In Last Reviewed it means no `RC-*` exists (review records are not themselves reviewed).
-- Types with no instance yet: KPI, BMC, BPMN, UCD, US, UC, SSD, DM, OC, SD, DCD, ERD, ADR, GOV, DICT. The Project Plan lists use case candidates, but the formal use cases wait for a use case diagram and user stories.
-- PP-001 and TM-001 have no QC checklist; RC-002 validated PP-001 against its Business Case constraints and the milestone Go / No-Go criteria. TM-001 has no review record.
-- All review records are `Accepted` after the S05 review (reported by S01 on 2026-10-10); the author and S01 are the same person, so S05 is the independent reviewer.
-
----
-
-[BC-001]: ../business-case.md
-[SA-001]: ../stakeholder-analysis.md
-[PP-001]: ../project-plan.md
-[MIL-001]: ../milestones/mil-001-stabilise-metadata-sync.md
-[MIL-002]: ../milestones/mil-002-onboarding-and-operations.md
-[MIL-003]: ../milestones/mil-003-quality-checks.md
-[MIL-004]: ../milestones/mil-004-versioned-release.md
-[RC-001]: ./reviews/rc-001-business-case.md
-[RC-002]: ./reviews/rc-002-project-plan.md
-[RC-003]: ./reviews/rc-003-mil-001.md
-[RC-004]: ./reviews/rc-004-stakeholder-analysis.md
-[RC-005]: ./reviews/rc-005-mil-002.md
-[RC-006]: ./reviews/rc-006-mil-003.md
-[RC-007]: ./reviews/rc-007-mil-004.md
-[aa3f088]: https://git.tirsystem.com/TirSystem/github-action/commit/aa3f08876d55fa5f008e93f65176a496601c00ca
-[ba1c6be]: https://git.tirsystem.com/TirSystem/github-action/commit/ba1c6bea7491884899d55a3f86364c6a7811649a
+# Traceability Matrix
+
+## Metadata
+| Key | Value |
+| --- | --- |
+| ID | TM-001 |
+| CrossReference | [BC-001], [SA-001], [PP-001], [MIL-001], [MIL-002], [MIL-003], [MIL-004], [RC-001], [RC-002], [RC-003], [RC-004], [RC-005], [RC-006], [RC-007] |
+
+## Version History
+| Date | Status | Author | Reviewer | Change | Commit |
+| --- | --- | --- | --- | --- | --- |
+| 2026-10-10 | Deprecated | Jens Tirsvad Nielsen | S05 | S05 review approved (reported by S01)
Review records RC-001 to RC-007 are Accepted | [ba1c6be] |
+| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S05 | S01 stood in for S05
Independence of the review is still open | pending |
+
+---
+
+## Purpose
+
+Tracks backward/forward links between artifact instances so that the Business Case's
+cross-artifact traceability success criterion is measurable. A row is added or
+updated whenever an artifact instance is created or reviewed.
+
+## Traceability Table
+
+| Artifact Instance | Type | Upstream (Backward Link) | Downstream (Forward Link) | Last Reviewed (RC-ID) |
+| --- | --- | --- | --- | --- |
+| [SA-001] | SA | - | [BC-001] | [RC-004] |
+| [BC-001] | BC | [SA-001] | [PP-001], [MIL-001], [MIL-002], [MIL-003], [MIL-004] | [RC-001] |
+| [PP-001] | PP | [BC-001], [SA-001] | [MIL-001], [MIL-002], [MIL-003], [MIL-004] | [RC-002] |
+| [MIL-001] | MIL | [BC-001], [PP-001] | [MIL-002] | [RC-003] |
+| [MIL-002] | MIL | [BC-001], [PP-001], [MIL-001] | [MIL-003] | [RC-005] |
+| [MIL-003] | MIL | [BC-001], [PP-001], [MIL-002] | [MIL-004] | [RC-006] |
+| [MIL-004] | MIL | [BC-001], [PP-001], [MIL-003] | - | [RC-007] |
+| [RC-001] | RC | [BC-001] | - | - |
+| [RC-002] | RC | [PP-001] | - | - |
+| [RC-003] | RC | [MIL-001] | - | - |
+| [RC-004] | RC | [SA-001] | - | - |
+| [RC-005] | RC | [MIL-002] | - | - |
+| [RC-006] | RC | [MIL-003] | - | - |
+| [RC-007] | RC | [MIL-004] | - | - |
+
+## Coverage Notes
+
+- `-` in Upstream means foundational (SA-001 has no prerequisite). In Downstream it means nothing is built on the instance yet. In Last Reviewed it means no `RC-*` exists (review records are not themselves reviewed).
+- Types with no instance yet: KPI, BMC, BPMN, UCD, US, UC, SSD, DM, OC, SD, DCD, ERD, ADR, GOV, DICT. The Project Plan lists use case candidates, but the formal use cases wait for a use case diagram and user stories.
+- PP-001 and TM-001 have no QC checklist; RC-002 validated PP-001 against its Business Case constraints and the milestone Go / No-Go criteria. TM-001 has no review record.
+- All review records are `Accepted` after S01 stood in for S05 on 2026-10-10. The author and S01 are the same person, so an independent review by S05 is still open (see RC-001).
+
+---
+
+[BC-001]: ../business-case.md
+[SA-001]: ../stakeholder-analysis.md
+[PP-001]: ../project-plan.md
+[MIL-001]: ../milestones/mil-001-stabilise-metadata-sync.md
+[MIL-002]: ../milestones/mil-002-onboarding-and-operations.md
+[MIL-003]: ../milestones/mil-003-quality-checks.md
+[MIL-004]: ../milestones/mil-004-versioned-release.md
+[RC-001]: ./reviews/rc-001-business-case.md
+[RC-002]: ./reviews/rc-002-project-plan.md
+[RC-003]: ./reviews/rc-003-mil-001.md
+[RC-004]: ./reviews/rc-004-stakeholder-analysis.md
+[RC-005]: ./reviews/rc-005-mil-002.md
+[RC-006]: ./reviews/rc-006-mil-003.md
+[RC-007]: ./reviews/rc-007-mil-004.md
+[ba1c6be]: https://git.tirsystem.com/TirSystem/github-action/commit/ba1c6bea7491884899d55a3f86364c6a7811649a