diff --git a/docs/sqa/reviews/rc-001-business-case.md b/docs/sqa/reviews/rc-001-business-case.md index ad2c538..1bfe980 100644 --- a/docs/sqa/reviews/rc-001-business-case.md +++ b/docs/sqa/reviews/rc-001-business-case.md @@ -10,7 +10,7 @@ | Date | Status | Author | Reviewer | Change | Commit | | --- | --- | --- | --- | --- | --- | | 2026-10-10 | Deprecated | Jens Tirsvad Nielsen | S05 | Initial version | [c017c06] | -| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S05 | S05 review approved (reported by S01)
Independence action item closed | pending | +| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S05 | S05 review approved (reported by S01)
Independence action item closed | [ba1c6be] | --- @@ -47,3 +47,4 @@ Go — all eight criteria pass. S01 gave the Go in chat on 2026-10-10 for the re [BC-001]: ../../business-case.md [QC-BC-001]: ../../../framework/qc/qc-business-case.md [c017c06]: https://git.tirsystem.com/TirSystem/github-action/commit/c017c06789424305b31f19e48238ad14231e8113 +[ba1c6be]: https://git.tirsystem.com/TirSystem/github-action/commit/ba1c6bea7491884899d55a3f86364c6a7811649a diff --git a/docs/sqa/traceability-matrix.md b/docs/sqa/traceability-matrix.md index ec6f99e..c65375c 100644 --- a/docs/sqa/traceability-matrix.md +++ b/docs/sqa/traceability-matrix.md @@ -10,7 +10,7 @@ | Date | Status | Author | Reviewer | Change | Commit | | --- | --- | --- | --- | --- | --- | | 2026-10-10 | Deprecated | Jens Tirsvad Nielsen | S05 | Initial version | [aa3f088] | -| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S05 | S05 review approved (reported by S01)
Review records RC-001 to RC-007 are Accepted | pending | +| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S05 | S05 review approved (reported by S01)
Review records RC-001 to RC-007 are Accepted | [ba1c6be] | --- @@ -63,3 +63,4 @@ updated whenever an artifact instance is created or reviewed. [RC-006]: ./reviews/rc-006-mil-003.md [RC-007]: ./reviews/rc-007-mil-004.md [aa3f088]: https://git.tirsystem.com/TirSystem/github-action/commit/aa3f08876d55fa5f008e93f65176a496601c00ca +[ba1c6be]: https://git.tirsystem.com/TirSystem/github-action/commit/ba1c6bea7491884899d55a3f86364c6a7811649a