ADR-0009 and RC-063: review and acceptance

RC-063 reviews ADR-0009 against QC-ADR-001: three findings fixed (stale
verification statement, security impact named, product owner spelled out).
S01 gave the Go in chat on 2026-10-13; ADR-0009 and RC-063 are Accepted.
This commit is contained in:
2026-10-13 23:32:39 +08:00
parent 8f0ded2593
commit 8c2c52ebd2
4 changed files with 76 additions and 8 deletions
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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 | 009 |
| RC | SQA Review Record | docs/sqa/reviews/rc-*.md | 063 |
| RC | SQA Review Record | docs/sqa/reviews/rc-*.md | 064 |
| 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 |