TirSystem/github-action
0
1
Fork 0
Code Issues 5 Pull Requests 1 Actions Packages Projects Releases 3 Wiki Activity

Review and accept PP-001 (RC-015)

Browse Source 
Add review record RC-015, remove JSON from the credential failures of UC
candidate 2 and the answered MIL-001 items from Open Issues, accept PP-001
and update TM-001.
This commit is contained in:
Tirsvad
2026-10-10 10:44:01 +08:00
parent ebf9ce9a1c
commit b282e10741
4 changed files with 56 additions and 12 deletions
Download Patch File Download Diff File Expand all files Collapse all files
docs/sqa/traceability-matrix.md
+6 -5
View File
@@ -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], [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], [ADR-0001], [ADR-0002], [ADR-0003] |
| 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], [RC-011], [RC-012], [RC-013], [RC-014], [RC-015], [ADR-0001], [ADR-0002], [ADR-0003] |
## Version History
| Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- |
| 2026-10-10 | Deprecated | Jens Tirsvad Nielsen | S01 | Added ADR-0001 and RC-012 | [d0618d9] |
| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S01 | Added ADR-0002, ADR-0003 and RC-013, RC-014 | [bc3bd07] |
| 2026-10-10 | Deprecated | Jens Tirsvad Nielsen | S01 | Added ADR-0002, ADR-0003 and RC-013, RC-014 | [bc3bd07] |
| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S01 | Added RC-015 for PP-001 | pending |
---
@@ -26,7 +26,7 @@ updated whenever an artifact instance is created or reviewed.
| --- | --- | --- | --- | --- |
| [SA-001] | SA | - | [BC-001] | [RC-004] |
| [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] |
| [PP-001] | PP | [BC-001], [SA-001] | [MIL-001], [MIL-002], [MIL-003], [MIL-004], [MIL-005] | [RC-002], [RC-009], [RC-015] |
| [MIL-001] | MIL | [BC-001], [PP-001] | [MIL-002] | [RC-003] |
| [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] |
@@ -49,6 +49,7 @@ updated whenever an artifact instance is created or reviewed.
| [RC-012] | RC | [ADR-0001] | - | - |
| [RC-013] | RC | [ADR-0002] | - | - |
| [RC-014] | RC | [ADR-0003] | - | - |
| [RC-015] | RC | [PP-001] | - | - |
## Coverage Notes
@@ -84,5 +85,5 @@ updated whenever an artifact instance is created or reviewed.
[ADR-0003]: ../adr/adr-0003-wiki-publish-token.md
[RC-013]: ./reviews/rc-013-adr-0002.md
[RC-014]: ./reviews/rc-014-adr-0003.md
[d0618d9]: https://git.tirsystem.com/TirSystem/github-action/commit/d0618d929f2ec274d30b10bb1be306e1f04c31ee
[RC-015]: ./reviews/rc-015-project-plan-pat.md
[bc3bd07]: https://git.tirsystem.com/TirSystem/github-action/commit/bc3bd07b29a0a3dcf45045b9baac64c36144c6d1