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Add review records RC-001 to RC-007 and traceability matrix TM-001 #29

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Tirsvad merged 8 commits from skip-sync-without-github-mirror into main 2026-10-10 02:16:51 +02:00
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docs/sqa/reviews/rc-004-stakeholder-analysis.md
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## Version History
| Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- |
| 2026-10-10 | Proposed | Jens Tirsvad Nielsen | S05 | Initial version | pending |
| 2026-10-10 | Proposed | Jens Tirsvad Nielsen | S05 | Initial version | [aa3f088] |
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@@ -46,3 +46,4 @@ Go — all eight criteria pass, with two follow-ups that do not affect the crite
[SA-001]: ../../stakeholder-analysis.md
[QC-SA-001]: ../../../framework/qc/qc-stakeholder-analysis.md
[aa3f088]: https://git.tirsystem.com/TirSystem/github-action/commit/aa3f08876d55fa5f008e93f65176a496601c00ca
docs/sqa/reviews/rc-005-mil-002.md
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## Version History
| Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- |
| 2026-10-10 | Proposed | Jens Tirsvad Nielsen | S05 | Initial version | pending |
| 2026-10-10 | Proposed | Jens Tirsvad Nielsen | S05 | Initial version | [aa3f088] |
---
@@ -43,3 +43,4 @@ Go — all six criteria pass. Retrospective review prepared 2026-10-10 at the re
[MIL-002]: ../../milestones/mil-002-onboarding-and-operations.md
[QC-MIL-001]: ../../../framework/qc/qc-milestones-gateways.md
[aa3f088]: https://git.tirsystem.com/TirSystem/github-action/commit/aa3f08876d55fa5f008e93f65176a496601c00ca
docs/sqa/reviews/rc-006-mil-003.md
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## Version History
| Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- |
| 2026-10-10 | Proposed | Jens Tirsvad Nielsen | S05 | Initial version | pending |
| 2026-10-10 | Proposed | Jens Tirsvad Nielsen | S05 | Initial version | [aa3f088] |
---
@@ -43,3 +43,4 @@ Go — all six criteria pass. Retrospective review prepared 2026-10-10 at the re
[MIL-003]: ../../milestones/mil-003-quality-checks.md
[QC-MIL-001]: ../../../framework/qc/qc-milestones-gateways.md
[aa3f088]: https://git.tirsystem.com/TirSystem/github-action/commit/aa3f08876d55fa5f008e93f65176a496601c00ca
docs/sqa/reviews/rc-007-mil-004.md
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## Version History
| Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- |
| 2026-10-10 | Proposed | Jens Tirsvad Nielsen | S05 | Initial version | pending |
| 2026-10-10 | Proposed | Jens Tirsvad Nielsen | S05 | Initial version | [aa3f088] |
---
@@ -43,3 +43,4 @@ Go — all six criteria pass. Retrospective review prepared 2026-10-10 at the re
[MIL-004]: ../../milestones/mil-004-versioned-release.md
[QC-MIL-001]: ../../../framework/qc/qc-milestones-gateways.md
[aa3f088]: https://git.tirsystem.com/TirSystem/github-action/commit/aa3f08876d55fa5f008e93f65176a496601c00ca
docs/sqa/traceability-matrix.md
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## Version History
| Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- |
| 2026-10-10 | Proposed | Jens Tirsvad Nielsen | S05 | Initial version | pending |
| 2026-10-10 | Proposed | Jens Tirsvad Nielsen | S05 | Initial version | [aa3f088] |
---
@@ -61,3 +61,4 @@ 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
[aa3f088]: https://git.tirsystem.com/TirSystem/github-action/commit/aa3f08876d55fa5f008e93f65176a496601c00ca