Review and accept MIL-011 (RC-076)

First read found three corrections: the wording of O5 in the
traceability, "ten milestones" in the plan's purpose, and a scope row that
is not a Business Case item. Go; accepted by the author as stand-in for
S01, not independent. MIL-011 and its plan row are Accepted; the
traceability matrix has the new rows.
This commit is contained in:
2026-10-14 16:00:04 +08:00
parent 60f39e3854
commit 3d7a9df3a3
5 changed files with 79 additions and 11 deletions
+1 -1
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@@ -11,7 +11,7 @@ each document lives in *this* project and the next version to use.
| SA | Stakeholder Analysis | docs/stakeholder-analysis.md | 002 |
| PP | Project Plan | docs/project-plan.md | 002 |
| MIL | Milestone / Gateway | docs/milestones/*.md | 012 |
| RC | SQA Review Record | docs/sqa/reviews/rc-*.md | 076 |
| RC | SQA Review Record | docs/sqa/reviews/rc-*.md | 077 |
| TM | Traceability Matrix | docs/sqa/traceability-matrix.md | 002 |
| ADR | Architecture Decision Record | docs/adr/adr-NNNN-*.md | 0011 |
| UCD | Use Case Diagram | docs/use-case-diagram.md | 002 |