diff --git a/docs/sqa/reviews/rc-001-business-case.md b/docs/sqa/reviews/rc-001-business-case.md index 575e8dd..aed892e 100644 --- a/docs/sqa/reviews/rc-001-business-case.md +++ b/docs/sqa/reviews/rc-001-business-case.md @@ -10,7 +10,7 @@ | Date | Status | Author | Reviewer | Change | Commit | | --- | --- | --- | --- | --- | --- | | 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 | +| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S05 | S01 stood in for S05
Independence of the review is still open | [0799b43] | --- @@ -47,3 +47,4 @@ Go — all eight criteria pass. S01 gave the Go in chat on 2026-10-10 for the re [BC-001]: ../../business-case.md [QC-BC-001]: ../../../framework/qc/qc-business-case.md [ba1c6be]: https://git.tirsystem.com/TirSystem/github-action/commit/ba1c6bea7491884899d55a3f86364c6a7811649a +[0799b43]: https://git.tirsystem.com/TirSystem/github-action/commit/0799b43888a1fef02fe135818a4a38eff3452a09 diff --git a/docs/sqa/reviews/rc-002-project-plan.md b/docs/sqa/reviews/rc-002-project-plan.md index eef1afc..82e2390 100644 --- a/docs/sqa/reviews/rc-002-project-plan.md +++ b/docs/sqa/reviews/rc-002-project-plan.md @@ -10,7 +10,7 @@ | 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 | S01 stood in for S05
Independence of the review is still open | pending | +| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S05 | S01 stood in for S05
Independence of the review is still open | [0799b43] | --- @@ -47,3 +47,4 @@ Go — S01 gave the Go in chat on 2026-10-10 for the revision to UC candidate 1. [PP-001]: ../../project-plan.md [BC-001]: ../../business-case.md [c017c06]: https://git.tirsystem.com/TirSystem/github-action/commit/c017c06789424305b31f19e48238ad14231e8113 +[0799b43]: https://git.tirsystem.com/TirSystem/github-action/commit/0799b43888a1fef02fe135818a4a38eff3452a09 diff --git a/docs/sqa/reviews/rc-003-mil-001.md b/docs/sqa/reviews/rc-003-mil-001.md index 4dcb4d4..42afa05 100644 --- a/docs/sqa/reviews/rc-003-mil-001.md +++ b/docs/sqa/reviews/rc-003-mil-001.md @@ -10,7 +10,7 @@ | 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 | S01 stood in for S05
Independence of the review is still open | pending | +| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S05 | S01 stood in for S05
Independence of the review is still open | [0799b43] | --- @@ -45,3 +45,4 @@ Go — all six criteria pass. S01 gave the Go in chat on 2026-10-10 for the amen [MIL-001]: ../../milestones/mil-001-stabilise-metadata-sync.md [QC-MIL-001]: ../../../framework/qc/qc-milestones-gateways.md [c017c06]: https://git.tirsystem.com/TirSystem/github-action/commit/c017c06789424305b31f19e48238ad14231e8113 +[0799b43]: https://git.tirsystem.com/TirSystem/github-action/commit/0799b43888a1fef02fe135818a4a38eff3452a09 diff --git a/docs/sqa/reviews/rc-004-stakeholder-analysis.md b/docs/sqa/reviews/rc-004-stakeholder-analysis.md index 933c9af..ea14c1b 100644 --- a/docs/sqa/reviews/rc-004-stakeholder-analysis.md +++ b/docs/sqa/reviews/rc-004-stakeholder-analysis.md @@ -10,7 +10,7 @@ | 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 | S01 stood in for S05
Independence of the review is still open | pending | +| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S05 | S01 stood in for S05
Independence of the review is still open | [0799b43] | --- @@ -48,3 +48,4 @@ Go — all eight criteria pass, with two follow-ups that do not affect the crite [SA-001]: ../../stakeholder-analysis.md [QC-SA-001]: ../../../framework/qc/qc-stakeholder-analysis.md [aa3f088]: https://git.tirsystem.com/TirSystem/github-action/commit/aa3f08876d55fa5f008e93f65176a496601c00ca +[0799b43]: https://git.tirsystem.com/TirSystem/github-action/commit/0799b43888a1fef02fe135818a4a38eff3452a09 diff --git a/docs/sqa/reviews/rc-005-mil-002.md b/docs/sqa/reviews/rc-005-mil-002.md index b68cded..48e7639 100644 --- a/docs/sqa/reviews/rc-005-mil-002.md +++ b/docs/sqa/reviews/rc-005-mil-002.md @@ -10,7 +10,7 @@ | 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 | S01 stood in for S05
Independence of the review is still open | pending | +| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S05 | S01 stood in for S05
Independence of the review is still open | [0799b43] | --- @@ -45,3 +45,4 @@ Go — all six criteria pass. Retrospective review prepared 2026-10-10 at the re [MIL-002]: ../../milestones/mil-002-onboarding-and-operations.md [QC-MIL-001]: ../../../framework/qc/qc-milestones-gateways.md [aa3f088]: https://git.tirsystem.com/TirSystem/github-action/commit/aa3f08876d55fa5f008e93f65176a496601c00ca +[0799b43]: https://git.tirsystem.com/TirSystem/github-action/commit/0799b43888a1fef02fe135818a4a38eff3452a09 diff --git a/docs/sqa/reviews/rc-006-mil-003.md b/docs/sqa/reviews/rc-006-mil-003.md index fa6ff40..2d9bba4 100644 --- a/docs/sqa/reviews/rc-006-mil-003.md +++ b/docs/sqa/reviews/rc-006-mil-003.md @@ -10,7 +10,7 @@ | 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 | S01 stood in for S05
Independence of the review is still open | pending | +| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S05 | S01 stood in for S05
Independence of the review is still open | [0799b43] | --- @@ -45,3 +45,4 @@ Go — all six criteria pass. Retrospective review prepared 2026-10-10 at the re [MIL-003]: ../../milestones/mil-003-quality-checks.md [QC-MIL-001]: ../../../framework/qc/qc-milestones-gateways.md [aa3f088]: https://git.tirsystem.com/TirSystem/github-action/commit/aa3f08876d55fa5f008e93f65176a496601c00ca +[0799b43]: https://git.tirsystem.com/TirSystem/github-action/commit/0799b43888a1fef02fe135818a4a38eff3452a09 diff --git a/docs/sqa/reviews/rc-007-mil-004.md b/docs/sqa/reviews/rc-007-mil-004.md index fa07365..fc55fbf 100644 --- a/docs/sqa/reviews/rc-007-mil-004.md +++ b/docs/sqa/reviews/rc-007-mil-004.md @@ -10,7 +10,7 @@ | 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 | S01 stood in for S05
Independence of the review is still open | pending | +| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S05 | S01 stood in for S05
Independence of the review is still open | [0799b43] | --- @@ -45,3 +45,4 @@ Go — all six criteria pass. Retrospective review prepared 2026-10-10 at the re [MIL-004]: ../../milestones/mil-004-versioned-release.md [QC-MIL-001]: ../../../framework/qc/qc-milestones-gateways.md [aa3f088]: https://git.tirsystem.com/TirSystem/github-action/commit/aa3f08876d55fa5f008e93f65176a496601c00ca +[0799b43]: https://git.tirsystem.com/TirSystem/github-action/commit/0799b43888a1fef02fe135818a4a38eff3452a09 diff --git a/docs/sqa/traceability-matrix.md b/docs/sqa/traceability-matrix.md index df64676..3a2ed89 100644 --- a/docs/sqa/traceability-matrix.md +++ b/docs/sqa/traceability-matrix.md @@ -10,7 +10,7 @@ | 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 | +| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S05 | S01 stood in for S05
Independence of the review is still open | [0799b43] | --- @@ -63,3 +63,4 @@ updated whenever an artifact instance is created or reviewed. [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 +[0799b43]: https://git.tirsystem.com/TirSystem/github-action/commit/0799b43888a1fef02fe135818a4a38eff3452a09