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Code Issues 11 Pull Requests 1 Actions Packages Projects Releases 8 Wiki Activity

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

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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:
Tirsvad
2026-10-13 23:58:33 +08:00
parent bb3b0f242b
commit 86e69ce85d
4 changed files with 84 additions and 12 deletions
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docs/sqa/traceability-matrix.md
+8 -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], [MIL-006], [MIL-007], [MIL-008], [RC-001], [RC-002], [RC-003], [RC-004], [RC-005], [RC-006], [RC-007], [RC-008], [RC-009], [RC-010], [RC-011], [RC-012], [RC-013], [RC-014], [RC-015], [RC-016], [RC-017], [RC-018], [RC-019], [RC-020], [RC-021], [RC-022], [RC-023], [RC-024], [RC-025], [RC-026], [RC-027], [RC-028], [RC-029], [RC-030], [RC-031], [RC-032], [RC-033], [RC-034], [RC-035], [RC-036], [RC-037], [RC-038], [RC-039], [RC-040], [RC-041], [RC-042], [RC-043], [RC-044], [RC-045], [RC-046], [RC-047], [RC-048], [RC-049], [RC-050], [RC-051], [RC-052], [RC-053], [RC-054], [RC-055], [RC-056], [RC-057], [RC-058], [RC-059], [RC-060], [RC-061], [RC-062], [RC-063], [ADR-0007], [ADR-0008], [ADR-0009], [UC-007], [UC-006], [ADR-0006], [UC-005], [ADR-0005], [UCD-001], [US-001], [UC-001], [UC-002], [UC-003], [UC-004], [ADR-0001], [ADR-0002], [ADR-0003], [ADR-0004] |
| CrossReference | [BC-001], [SA-001], [PP-001], [MIL-001], [MIL-002], [MIL-003], [MIL-004], [MIL-005], [MIL-006], [MIL-007], [MIL-008], [MIL-009], [RC-001], [RC-002], [RC-003], [RC-004], [RC-005], [RC-006], [RC-007], [RC-008], [RC-009], [RC-010], [RC-011], [RC-012], [RC-013], [RC-014], [RC-015], [RC-016], [RC-017], [RC-018], [RC-019], [RC-020], [RC-021], [RC-022], [RC-023], [RC-024], [RC-025], [RC-026], [RC-027], [RC-028], [RC-029], [RC-030], [RC-031], [RC-032], [RC-033], [RC-034], [RC-035], [RC-036], [RC-037], [RC-038], [RC-039], [RC-040], [RC-041], [RC-042], [RC-043], [RC-044], [RC-045], [RC-046], [RC-047], [RC-048], [RC-049], [RC-050], [RC-051], [RC-052], [RC-053], [RC-054], [RC-055], [RC-056], [RC-057], [RC-058], [RC-059], [RC-060], [RC-061], [RC-062], [RC-063], [RC-064], [ADR-0007], [ADR-0008], [ADR-0009], [UC-007], [UC-006], [ADR-0006], [UC-005], [ADR-0005], [UCD-001], [US-001], [UC-001], [UC-002], [UC-003], [UC-004], [ADR-0001], [ADR-0002], [ADR-0003], [ADR-0004] |
## Version History
| Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- |
| 2026-10-13 | Proposed | Jens Tirsvad Nielsen | S01 | PP-001 and RC-062 accepted (the Go on the MIL-008 plan change) | [23a64a3] |
| 2026-10-13 | Proposed | Jens Tirsvad Nielsen | S01 | Added ADR-0009 and RC-063 (accepted) | [8c2c52e] |
| 2026-10-13 | Proposed | Jens Tirsvad Nielsen | S01 | Added MIL-009 and RC-064 (the MIL-009 plan row) | pending |
---
@@ -26,7 +26,7 @@ updated whenever an artifact instance is created or reviewed.
| --- | --- | --- | --- | --- |
| [SA-001] | SA | - | [BC-001], [UCD-001] | [RC-004] |
| [BC-001] | BC | [SA-001] | [PP-001], [MIL-001], [MIL-002], [MIL-003], [MIL-004], [MIL-005], [MIL-006] | [RC-001], [RC-008] |
| [PP-001] | PP | [BC-001], [SA-001] | [MIL-001], [MIL-002], [MIL-003], [MIL-004], [MIL-005], [MIL-006], [MIL-007], [MIL-008], [US-001] | [RC-002], [RC-009], [RC-015], [RC-017], [RC-025], [RC-032], [RC-053], [RC-062] |
| [PP-001] | PP | [BC-001], [SA-001] | [MIL-001], [MIL-002], [MIL-003], [MIL-004], [MIL-005], [MIL-006], [MIL-007], [MIL-008], [MIL-009], [US-001] | [RC-002], [RC-009], [RC-015], [RC-017], [RC-025], [RC-032], [RC-053], [RC-062], [RC-064] |
| [MIL-001] | MIL | [BC-001], [PP-001] | [MIL-002] | [RC-003], [RC-026] |
| [MIL-002] | MIL | [BC-001], [PP-001], [MIL-001] | [MIL-003], [MIL-005] | [RC-005], [RC-027] |
| [MIL-003] | MIL | [BC-001], [PP-001], [MIL-002] | [MIL-004] | [RC-006], [RC-028], [RC-033], [RC-039] |
@@ -40,7 +40,8 @@ updated whenever an artifact instance is created or reviewed.
| [MIL-005] | MIL | [BC-001], [PP-001], [MIL-002] | [MIL-006] | [RC-010], [RC-011], [RC-030], [RC-050] |
| [MIL-006] | MIL | [BC-001], [PP-001], [MIL-002], [MIL-005] | - | [RC-016], [RC-031], [RC-049], [RC-058] |
| [MIL-007] | MIL | [BC-001], [PP-001], [MIL-003], [MIL-004], [ADR-0008] | - | [RC-052], [RC-055], [RC-059] |
| [MIL-008] | MIL | [BC-001], [PP-001], [MIL-006], [ADR-0004] | - | [RC-060], [RC-061] |
| [MIL-008] | MIL | [BC-001], [PP-001], [MIL-006], [ADR-0004] | [MIL-009] | [RC-060], [RC-061] |
| [MIL-009] | MIL | [BC-001], [PP-001], [MIL-008], [ADR-0004], [ADR-0006], [ADR-0009] | - | [RC-064] |
| [RC-007] | RC | [MIL-004] | - | - |
| [RC-008] | RC | [BC-001] | - | - |
| [RC-009] | RC | [PP-001] | - | - |
@@ -116,6 +117,7 @@ updated whenever an artifact instance is created or reviewed.
| [RC-061] | RC | [MIL-008] | - | - |
| [RC-062] | RC | [PP-001] | - | - |
| [RC-063] | RC | [ADR-0009] | - | - |
| [RC-064] | RC | [MIL-009], [PP-001] | - | - |
## Coverage Notes
@@ -137,6 +139,7 @@ updated whenever an artifact instance is created or reviewed.
[MIL-006]: ../milestones/mil-006-shared-wiki-publishing.md
[MIL-007]: ../milestones/mil-007-cpp-csharp-quality-checks.md
[MIL-008]: ../milestones/mil-008-wiki-reusable-workflow.md
[MIL-009]: ../milestones/mil-009-migrate-wiki-callers-and-remove-scoped-workflow.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
@@ -210,6 +213,7 @@ updated whenever an artifact instance is created or reviewed.
[RC-061]: ./reviews/rc-061-mil-008-task-5-deferred.md
[RC-062]: ./reviews/rc-062-pp-001-mil-008.md
[RC-063]: ./reviews/rc-063-adr-0009.md
[RC-064]: ./reviews/rc-064-mil-009-plan.md
[ADR-0008]: ../adr/adr-0008-cpp-csharp-quality-check-contract.md
[ADR-0009]: ../adr/adr-0009-wiki-publishing-reusable-workflow.md
[ADR-0007]: ../adr/adr-0007-release-publish-destination.md
@@ -220,5 +224,4 @@ updated whenever an artifact instance is created or reviewed.
[ADR-0005]: ../adr/adr-0005-quality-check-contract.md
[faf13b2]: https://git.tirsystem.com/TirSystem/github-action/commit/faf13b2c2a4901c0171977de1ffc2841023f537a
[1bc56f8]: https://git.tirsystem.com/TirSystem/github-action/commit/1bc56f8b771531f221f218fc00b147ecc73c051e
[23a64a3]: https://git.tirsystem.com/TirSystem/github-action/commit/23a64a3f35bd69de456b3c44556d542bd2da0ca0
[8c2c52e]: https://git.tirsystem.com/TirSystem/github-action/commit/8c2c52ebd2a27e4d0edb4008c31c002718d280fb