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

Approve the token permissions and confirm the target dates

Browse Source 
S01, standing in for S05 (ADR-0002), approves the minimum Gitea and GitHub
token permissions, recorded with the evidence from the Gitea source and the
GitHub documentation; they are still not tested with a minimal token on the
instance. Confirm the target dates of MIL-001 to MIL-006 and PP-001 (RC-026
to RC-032), update TM-001 and regenerate the Credentials wiki page with its
translations.

Task: MIL-002#4
This commit is contained in:
Tirsvad
2026-10-10 13:23:40 +08:00
parent 5608630d3d
commit ea06eaaa69
20 changed files with 469 additions and 69 deletions
Download Patch File Download Diff File Expand all files Collapse all files
docs/sqa/traceability-matrix.md
+24 -11
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], [MIL-006], [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], [RC-016], [RC-017], [RC-018], [RC-019], [RC-020], [RC-021], [RC-022], [RC-023], [RC-024], [RC-025], [UCD-001], [US-001], [UC-001], [UC-002], [UC-003], [UC-004], [ADR-0001], [ADR-0002], [ADR-0003], [ADR-0004] |
| CrossReference | [BC-001], [SA-001], [PP-001], [MIL-001], [MIL-002], [MIL-003], [MIL-004], [MIL-005], [MIL-006], [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], [RC-016], [RC-017], [RC-018], [RC-019], [RC-020], [RC-021], [RC-022], [RC-023], [RC-024], [RC-025], [RC-026], [RC-027], [RC-028], [RC-029], [RC-030], [RC-031], [RC-032], [UCD-001], [US-001], [UC-001], [UC-002], [UC-003], [UC-004], [ADR-0001], [ADR-0002], [ADR-0003], [ADR-0004] |
## Version History
| Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- |
| 2026-10-10 | Deprecated | Jens Tirsvad Nielsen | S01 | Added ADR-0004 and RC-018 | [b22a2cd] |
| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S01 | Added UCD-001, US-001, UC-001 to UC-004 and RC-019 to RC-025 | [a2bf2d4] |
| 2026-10-10 | Deprecated | Jens Tirsvad Nielsen | S01 | Added UCD-001, US-001, UC-001 to UC-004 and RC-019 to RC-025 | [a2bf2d4] |
| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S01 | Added RC-026 to RC-032 (dates confirmed) | pending |
---
@@ -26,19 +26,19 @@ updated whenever an artifact instance is created or reviewed.
| --- | --- | --- | --- | --- |
| [SA-001] | SA | - | [BC-001], [UCD-001] | [RC-004] |
| [BC-001] | BC | [SA-001] | [PP-001], [MIL-001], [MIL-002], [MIL-003], [MIL-004], [MIL-005], [MIL-006] | [RC-001], [RC-008] |
| [PP-001] | PP | [BC-001], [SA-001] | [MIL-001], [MIL-002], [MIL-003], [MIL-004], [MIL-005], [MIL-006], [US-001] | [RC-002], [RC-009], [RC-015], [RC-017], [RC-025] |
| [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] |
| [MIL-004] | MIL | [BC-001], [PP-001], [MIL-003] | - | [RC-007] |
| [PP-001] | PP | [BC-001], [SA-001] | [MIL-001], [MIL-002], [MIL-003], [MIL-004], [MIL-005], [MIL-006], [US-001] | [RC-002], [RC-009], [RC-015], [RC-017], [RC-025], [RC-032] |
| [MIL-001] | MIL | [BC-001], [PP-001] | [MIL-002] | [RC-003], [RC-026] |
| [MIL-002] | MIL | [BC-001], [PP-001], [MIL-001] | [MIL-003], [MIL-005] | [RC-005], [RC-027] |
| [MIL-003] | MIL | [BC-001], [PP-001], [MIL-002] | [MIL-004] | [RC-006], [RC-028] |
| [MIL-004] | MIL | [BC-001], [PP-001], [MIL-003] | - | [RC-007], [RC-029] |
| [RC-001] | RC | [BC-001] | - | - |
| [RC-002] | RC | [PP-001] | - | - |
| [RC-003] | RC | [MIL-001] | - | - |
| [RC-004] | RC | [SA-001] | - | - |
| [RC-005] | RC | [MIL-002] | - | - |
| [RC-006] | RC | [MIL-003] | - | - |
| [MIL-005] | MIL | [BC-001], [PP-001], [MIL-002] | [MIL-006] | [RC-010], [RC-011] |
| [MIL-006] | MIL | [BC-001], [PP-001], [MIL-002], [MIL-005] | - | [RC-016] |
| [MIL-005] | MIL | [BC-001], [PP-001], [MIL-002] | [MIL-006] | [RC-010], [RC-011], [RC-030] |
| [MIL-006] | MIL | [BC-001], [PP-001], [MIL-002], [MIL-005] | - | [RC-016], [RC-031] |
| [RC-007] | RC | [MIL-004] | - | - |
| [RC-008] | RC | [BC-001] | - | - |
| [RC-009] | RC | [PP-001] | - | - |
@@ -68,6 +68,13 @@ updated whenever an artifact instance is created or reviewed.
| [RC-023] | RC | [UC-003] | - | - |
| [RC-024] | RC | [UC-004] | - | - |
| [RC-025] | RC | [PP-001] | - | - |
| [RC-026] | RC | [MIL-001] | - | - |
| [RC-027] | RC | [MIL-002] | - | - |
| [RC-028] | RC | [MIL-003] | - | - |
| [RC-029] | RC | [MIL-004] | - | - |
| [RC-030] | RC | [MIL-005] | - | - |
| [RC-031] | RC | [MIL-006] | - | - |
| [RC-032] | RC | [PP-001] | - | - |
## Coverage Notes
@@ -122,5 +129,11 @@ updated whenever an artifact instance is created or reviewed.
[RC-023]: ./reviews/rc-023-uc-003.md
[RC-024]: ./reviews/rc-024-uc-004.md
[RC-025]: ./reviews/rc-025-pp-001-use-cases.md
[b22a2cd]: https://git.tirsystem.com/TirSystem/github-action/commit/b22a2cd59235078656c4440b945b787f88fbd345
[RC-026]: ./reviews/rc-026-mil-001-date.md
[RC-027]: ./reviews/rc-027-mil-002-date.md
[RC-028]: ./reviews/rc-028-mil-003-date.md
[RC-029]: ./reviews/rc-029-mil-004-date.md
[RC-030]: ./reviews/rc-030-mil-005-date.md
[RC-031]: ./reviews/rc-031-mil-006-date.md
[RC-032]: ./reviews/rc-032-pp-001-dates.md
[a2bf2d4]: https://git.tirsystem.com/TirSystem/github-action/commit/a2bf2d420416f7aff2badc6fe32a7690e2e523fd