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Code Issues 5 Pull Requests 1 Actions Packages Projects Releases 3 Wiki Activity

Review and accept the MIL-005 publishing amendment (RC-011)

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Add review record RC-011, accept MIL-005 and update TM-001.
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Tirsvad
2026-10-10 08:49:15 +08:00
parent 5a38842e4d
commit 20361e881e
4 changed files with 55 additions and 8 deletions
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docs/sqa/traceability-matrix.md
+6 -5
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@@ -4,13 +4,13 @@
| Key | Value |
| --- | --- |
| ID | TM-001 |
| CrossReference | [BC-001], [SA-001], [PP-001], [MIL-001], [MIL-002], [MIL-003], [MIL-004], [MIL-005], [RC-001], [RC-002], [RC-003], [RC-004], [RC-005], [RC-006], [RC-007], [RC-008], [RC-009], [RC-010] |
| CrossReference | [BC-001], [SA-001], [PP-001], [MIL-001], [MIL-002], [MIL-003], [MIL-004], [MIL-005], [RC-001], [RC-002], [RC-003], [RC-004], [RC-005], [RC-006], [RC-007], [RC-008], [RC-009], [RC-010], [RC-011] |
## Version History
| Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- |
| 2026-10-10 | Deprecated | Jens Tirsvad Nielsen | S05 | S01 stood in for S05<br>Independence of the review is still open | [0799b43] |
| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S01 | Added MIL-005 and RC-008 to RC-010 | [ae4e257] |
| 2026-10-10 | Deprecated | Jens Tirsvad Nielsen | S01 | Added MIL-005 and RC-008 to RC-010 | [ae4e257] |
| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S01 | Added RC-011 for the MIL-005 amendment | pending |
---
@@ -37,11 +37,12 @@ updated whenever an artifact instance is created or reviewed.
| [RC-004] | RC | [SA-001] | - | - |
| [RC-005] | RC | [MIL-002] | - | - |
| [RC-006] | RC | [MIL-003] | - | - |
| [MIL-005] | MIL | [BC-001], [PP-001], [MIL-002] | - | [RC-010] |
| [MIL-005] | MIL | [BC-001], [PP-001], [MIL-002] | - | [RC-010], [RC-011] |
| [RC-007] | RC | [MIL-004] | - | - |
| [RC-008] | RC | [BC-001] | - | - |
| [RC-009] | RC | [PP-001] | - | - |
| [RC-010] | RC | [MIL-005] | - | - |
| [RC-011] | RC | [MIL-005] | - | - |
## Coverage Notes
@@ -70,5 +71,5 @@ updated whenever an artifact instance is created or reviewed.
[RC-008]: ./reviews/rc-008-business-case-wiki-scope.md
[RC-009]: ./reviews/rc-009-project-plan-mil-005.md
[RC-010]: ./reviews/rc-010-mil-005.md
[0799b43]: https://git.tirsystem.com/TirSystem/github-action/commit/0799b43888a1fef02fe135818a4a38eff3452a09
[RC-011]: ./reviews/rc-011-mil-005-wiki-publishing.md
[ae4e257]: https://git.tirsystem.com/TirSystem/github-action/commit/ae4e257236095e76132980fad1e9a661b1d082c7