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Add project plan, milestones and SQA framework #25

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Tirsvad merged 2 commits from docs/project-plan-and-milestones into main 2026-10-03 14:31:19 +02:00
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7 changed files with 21 additions and 14 deletions
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docs/business-case.md
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## Version History ## Version History
| Date | Status | Author | Reviewer | Change | Commit | | Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- | | --- | --- | --- | --- | --- | --- |
| 2026-10-03 | Rejected | Jens Tirsvad Nielsen | S01 | Initial version | pending | | 2026-10-03 | Rejected | Jens Tirsvad Nielsen | S01 | Initial version | [4de5438] |
| 2026-10-03 | Accepted | Jens Tirsvad Nielsen | S01 | Added S05 to assumptions, risks and stakeholders | pending | | 2026-10-03 | Accepted | Jens Tirsvad Nielsen | S01 | Added S05 to assumptions, risks and stakeholders | [4de5438] |
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@@ -148,3 +148,4 @@ Proceed — the first milestone fixes a known defect in the only existing workfl
--- ---
[SA-001]: ./stakeholder-analysis.md [SA-001]: ./stakeholder-analysis.md
[4de5438]: https://git.tirsystem.com/TirSystem/github-action/commit/4de5438a88b4bbf18b165f52f797d1a52af89f6d
docs/milestones/mil-001-stabilise-metadata-sync.md
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## Version History ## Version History
| Date | Status | Author | Reviewer | Change | Commit | | Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- | | --- | --- | --- | --- | --- | --- |
| 2026-10-03 | Rejected | Jens Tirsvad Nielsen | S01 | Initial version | pending | | 2026-10-03 | Rejected | Jens Tirsvad Nielsen | S01 | Initial version | [4de5438] |
| 2026-10-03 | Accepted | Jens Tirsvad Nielsen | S01 | Owner is S05 (security authority); S01 remains approving reviewer | pending | | 2026-10-03 | Accepted | Jens Tirsvad Nielsen | S01 | Owner is S05 (security authority); S01 remains approving reviewer | [4de5438] |
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@@ -73,3 +73,4 @@ successful manual run on the Gitea instance.
--- ---
[BC-001]: ../business-case.md [BC-001]: ../business-case.md
[4de5438]: https://git.tirsystem.com/TirSystem/github-action/commit/4de5438a88b4bbf18b165f52f797d1a52af89f6d
docs/milestones/mil-002-onboarding-and-operations.md
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## Version History ## Version History
| Date | Status | Author | Reviewer | Change | Commit | | Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- | | --- | --- | --- | --- | --- | --- |
| 2026-10-03 | Proposed | Jens Tirsvad Nielsen | S01 | Initial version | pending | | 2026-10-03 | Proposed | Jens Tirsvad Nielsen | S01 | Initial version | [4de5438] |
| 2026-10-03 | Proposed | Jens Tirsvad Nielsen | S01 | Owner is S05 (security authority); S01 remains approving reviewer | pending | | 2026-10-03 | Proposed | Jens Tirsvad Nielsen | S01 | Owner is S05 (security authority); S01 remains approving reviewer | [4de5438] |
--- ---
@@ -73,3 +73,4 @@ a credential validation step in the workflow, and categorized failure messages.
--- ---
[BC-001]: ../business-case.md [BC-001]: ../business-case.md
[4de5438]: https://git.tirsystem.com/TirSystem/github-action/commit/4de5438a88b4bbf18b165f52f797d1a52af89f6d
docs/milestones/mil-003-quality-checks.md
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## Version History ## Version History
| Date | Status | Author | Reviewer | Change | Commit | | Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- | | --- | --- | --- | --- | --- | --- |
| 2026-10-03 | Proposed | Jens Tirsvad Nielsen | S01 | Initial version | pending | | 2026-10-03 | Proposed | Jens Tirsvad Nielsen | S01 | Initial version | [4de5438] |
| 2026-10-03 | Proposed | Jens Tirsvad Nielsen | S01 | Owner is S05 (security authority); S01 remains approving reviewer | pending | | 2026-10-03 | Proposed | Jens Tirsvad Nielsen | S01 | Owner is S05 (security authority); S01 remains approving reviewer | [4de5438] |
--- ---
@@ -69,3 +69,4 @@ other repository, and a guide for reading its results.
--- ---
[BC-001]: ../business-case.md [BC-001]: ../business-case.md
[4de5438]: https://git.tirsystem.com/TirSystem/github-action/commit/4de5438a88b4bbf18b165f52f797d1a52af89f6d
docs/milestones/mil-004-versioned-release.md
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## Version History ## Version History
| Date | Status | Author | Reviewer | Change | Commit | | Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- | | --- | --- | --- | --- | --- | --- |
| 2026-10-03 | Proposed | Jens Tirsvad Nielsen | S01 | Initial version | pending | | 2026-10-03 | Proposed | Jens Tirsvad Nielsen | S01 | Initial version | [4de5438] |
| 2026-10-03 | Proposed | Jens Tirsvad Nielsen | S01 | Owner is S05 (security authority); S01 remains approving reviewer | pending | | 2026-10-03 | Proposed | Jens Tirsvad Nielsen | S01 | Owner is S05 (security authority); S01 remains approving reviewer | [4de5438] |
--- ---
@@ -70,3 +70,4 @@ changelog), a consumer upgrade guide and a reusable release workflow.
--- ---
[BC-001]: ../business-case.md [BC-001]: ../business-case.md
[4de5438]: https://git.tirsystem.com/TirSystem/github-action/commit/4de5438a88b4bbf18b165f52f797d1a52af89f6d
docs/project-plan.md
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## Version History ## Version History
| Date | Status | Author | Reviewer | Change | Commit | | Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- | | --- | --- | --- | --- | --- | --- |
| 2026-10-03 | Rejected | Jens Tirsvad Nielsen | S01 | Initial version<br>Added use case candidates and prioritisation appendix | pending | | 2026-10-03 | Rejected | Jens Tirsvad Nielsen | S01 | Initial version<br>Added use case candidates and prioritisation appendix | [4de5438] |
| 2026-10-03 | Accepted | Jens Tirsvad Nielsen | S01 | Owner of every gateway is S05<br>Actors updated | pending | | 2026-10-03 | Accepted | Jens Tirsvad Nielsen | S01 | Owner of every gateway is S05<br>Actors updated | [4de5438] |
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@@ -245,3 +245,4 @@ no tests, no release process.
[Milestone MIL-002]: https://git.tirsystem.com/TirSystem/github-action/milestone/19 [Milestone MIL-002]: https://git.tirsystem.com/TirSystem/github-action/milestone/19
[Milestone MIL-003]: https://git.tirsystem.com/TirSystem/github-action/milestone/20 [Milestone MIL-003]: https://git.tirsystem.com/TirSystem/github-action/milestone/20
[Milestone MIL-004]: https://git.tirsystem.com/TirSystem/github-action/milestone/21 [Milestone MIL-004]: https://git.tirsystem.com/TirSystem/github-action/milestone/21
[4de5438]: https://git.tirsystem.com/TirSystem/github-action/commit/4de5438a88b4bbf18b165f52f797d1a52af89f6d
docs/stakeholder-analysis.md
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## Version History ## Version History
| Date | Status | Author | Reviewer | Change | Commit | | Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- | | --- | --- | --- | --- | --- | --- |
| 2026-10-03 | Rejected | Jens Tirsvad Nielsen | S01 | Initial version | pending | | 2026-10-03 | Rejected | Jens Tirsvad Nielsen | S01 | Initial version | [4de5438] |
| 2026-10-03 | Accepted | Jens Tirsvad Nielsen | S01 | Added S05 Michael Kragh (DevOps owner, maintainer, cyber security)<br>S01 stays Product Owner and maintainer | pending | | 2026-10-03 | Accepted | Jens Tirsvad Nielsen | S01 | Added S05 Michael Kragh (DevOps owner, maintainer, cyber security)<br>S01 stays Product Owner and maintainer | [4de5438] |
--- ---
@@ -101,3 +101,4 @@ Pending review by S01 and S05.
--- ---
[BC-001]: ./business-case.md [BC-001]: ./business-case.md
[4de5438]: https://git.tirsystem.com/TirSystem/github-action/commit/4de5438a88b4bbf18b165f52f797d1a52af89f6d