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Code Issues 5 Pull Requests 1 Actions Packages Projects Releases 3 Wiki Activity

Review and accept BC-001, PP-001 and MIL-005 (RC-008 to RC-010)

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Add review records, fix the last decision date in PP-001 and update TM-001.
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Tirsvad
2026-10-10 08:27:37 +08:00
parent 49a5b0ef8e
commit ae4e257236
8 changed files with 160 additions and 15 deletions
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docs/sqa/traceability-matrix.md
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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], [RC-001], [RC-002], [RC-003], [RC-004], [RC-005], [RC-006], [RC-007] |
| CrossReference | [BC-001], [SA-001], [PP-001], [MIL-001], [MIL-002], [MIL-003], [MIL-004], [MIL-005], [RC-001], [RC-002], [RC-003], [RC-004], [RC-005], [RC-006], [RC-007], [RC-008], [RC-009], [RC-010] |
## Version History
| Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- |
| 2026-10-10 | Deprecated | Jens Tirsvad Nielsen | S05 | S05 review approved (reported by S01)<br>Review records RC-001 to RC-007 are Accepted | [ba1c6be] |
| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S05 | S01 stood in for S05<br>Independence of the review is still open | [0799b43] |
| 2026-10-10 | Deprecated | Jens Tirsvad Nielsen | S05 | S01 stood in for S05<br>Independence of the review is still open | [0799b43] |
| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S01 | Added MIL-005 and RC-008 to RC-010 | pending |
---
@@ -25,10 +25,10 @@ updated whenever an artifact instance is created or reviewed.
| Artifact Instance | Type | Upstream (Backward Link) | Downstream (Forward Link) | Last Reviewed (RC-ID) |
| --- | --- | --- | --- | --- |
| [SA-001] | SA | - | [BC-001] | [RC-004] |
| [BC-001] | BC | [SA-001] | [PP-001], [MIL-001], [MIL-002], [MIL-003], [MIL-004] | [RC-001] |
| [PP-001] | PP | [BC-001], [SA-001] | [MIL-001], [MIL-002], [MIL-003], [MIL-004] | [RC-002] |
| [BC-001] | BC | [SA-001] | [PP-001], [MIL-001], [MIL-002], [MIL-003], [MIL-004], [MIL-005] | [RC-001], [RC-008] |
| [PP-001] | PP | [BC-001], [SA-001] | [MIL-001], [MIL-002], [MIL-003], [MIL-004], [MIL-005] | [RC-002], [RC-009] |
| [MIL-001] | MIL | [BC-001], [PP-001] | [MIL-002] | [RC-003] |
| [MIL-002] | MIL | [BC-001], [PP-001], [MIL-001] | [MIL-003] | [RC-005] |
| [MIL-002] | MIL | [BC-001], [PP-001], [MIL-001] | [MIL-003], [MIL-005] | [RC-005] |
| [MIL-003] | MIL | [BC-001], [PP-001], [MIL-002] | [MIL-004] | [RC-006] |
| [MIL-004] | MIL | [BC-001], [PP-001], [MIL-003] | - | [RC-007] |
| [RC-001] | RC | [BC-001] | - | - |
@@ -37,7 +37,11 @@ updated whenever an artifact instance is created or reviewed.
| [RC-004] | RC | [SA-001] | - | - |
| [RC-005] | RC | [MIL-002] | - | - |
| [RC-006] | RC | [MIL-003] | - | - |
| [MIL-005] | MIL | [BC-001], [PP-001], [MIL-002] | - | [RC-010] |
| [RC-007] | RC | [MIL-004] | - | - |
| [RC-008] | RC | [BC-001] | - | - |
| [RC-009] | RC | [PP-001] | - | - |
| [RC-010] | RC | [MIL-005] | - | - |
## Coverage Notes
@@ -55,6 +59,7 @@ updated whenever an artifact instance is created or reviewed.
[MIL-002]: ../milestones/mil-002-onboarding-and-operations.md
[MIL-003]: ../milestones/mil-003-quality-checks.md
[MIL-004]: ../milestones/mil-004-versioned-release.md
[MIL-005]: ../milestones/mil-005-wiki-and-translations.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
@@ -62,5 +67,7 @@ updated whenever an artifact instance is created or reviewed.
[RC-005]: ./reviews/rc-005-mil-002.md
[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
[RC-008]: ./reviews/rc-008-business-case-wiki-scope.md
[RC-009]: ./reviews/rc-009-project-plan-mil-005.md
[RC-010]: ./reviews/rc-010-mil-005.md
[0799b43]: https://git.tirsystem.com/TirSystem/github-action/commit/0799b43888a1fef02fe135818a4a38eff3452a09