PP-001: add MIL-008 and review record RC-062

MIL-008 (wiki publishing as a reusable workflow) joins the Gateway Schedule,
the Gantt, Scope Coverage, Dependencies and Plan Risks. RC-062 records the
review; the plan row stays Proposed until S01 gives the Go.
This commit is contained in:
2026-10-13 22:37:52 +08:00
parent 9bf0a2ba70
commit 9aeb74e8b0
4 changed files with 72 additions and 11 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 | 009 |
| RC | SQA Review Record | docs/sqa/reviews/rc-*.md | 062 |
| RC | SQA Review Record | docs/sqa/reviews/rc-*.md | 063 |
| 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 |