PP-001: add MIL-009 and review record RC-064

MIL-009 (migrate the wiki callers, remove the scoped workflow) joins the
Gateway Schedule, the Gantt, Scope Coverage, Dependencies and Plan Risks.
RC-064 records the review; MIL-009, the plan row and the record stay
Proposed until S01 gives the Go and confirms the target date.
This commit is contained in:
2026-10-13 23:58:33 +08:00
parent bb3b0f242b
commit 86e69ce85d
4 changed files with 84 additions and 12 deletions
+1 -1
View File
@@ -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 | 010 |
| RC | SQA Review Record | docs/sqa/reviews/rc-*.md | 064 |
| RC | SQA Review Record | docs/sqa/reviews/rc-*.md | 065 |
| TM | Traceability Matrix | docs/sqa/traceability-matrix.md | 002 |
| ADR | Architecture Decision Record | docs/adr/adr-NNNN-*.md | 0010 |
| UCD | Use Case Diagram | docs/use-case-diagram.md | 002 |