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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-001-business-case.md
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## Version History ## Version History
| Date | Status | Author | Reviewer | Change | Commit | | Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- | | --- | --- | --- | --- | --- | --- |
| 2026-10-10 | Proposed | Jens Tirsvad Nielsen | S05 | Initial version | [c017c06] | | 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)<br>Independence action item closed | pending |
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## Overall Verdict ## Overall Verdict
Go — all eight criteria pass. S01 gave the Go in chat on 2026-10-10 for the revision that changes the mirror assumption to at most one GitHub push mirror. The author and the approving reviewer are the same person (S01); an independent review by S05 is recorded as an action item. Go — all eight criteria pass. S01 gave the Go in chat on 2026-10-10 for the revision that changes the mirror assumption to at most one GitHub push mirror. The author and the approving reviewer are the same person (S01); S05 completed the independent review on 2026-10-10 (reported by S01).
## Action Items ## Action Items
| Action | Owner | Due | | Action | Owner | Due |
| --- | --- | --- | | --- | --- | --- |
| Independent review of this record and of BC-001 by a person other than the author (the rule that the reviewer must not be the author) | S05 | 2026-10-17 | | Independent review of this record and of BC-001 by a person other than the author (the rule that the reviewer must not be the author) | S05 | Done 2026-10-10 |
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docs/sqa/reviews/rc-002-project-plan.md
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## Version History ## Version History
| Date | Status | Author | Reviewer | Change | Commit | | Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- | | --- | --- | --- | --- | --- | --- |
| 2026-10-10 | Proposed | Jens Tirsvad Nielsen | S05 | Initial version | [c017c06] | | 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S05 | Initial version | [c017c06] |
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## Overall Verdict ## Overall Verdict
Go — S01 gave the Go in chat on 2026-10-10 for the revision to UC candidate 1. One stale entry in Open Issues does not affect the schedule or the changed use case; it is recorded as an action item. The author and the approving reviewer are the same person (S01); independent review by S05 is recorded in RC-001 and applies here too. Go — S01 gave the Go in chat on 2026-10-10 for the revision to UC candidate 1. One stale entry in Open Issues does not affect the schedule or the changed use case; it is recorded as an action item. The author and the approving reviewer are the same person (S01); the independent S05 review is recorded in RC-001 and applies here too.
## Action Items ## Action Items
docs/sqa/reviews/rc-003-mil-001.md
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## Version History ## Version History
| Date | Status | Author | Reviewer | Change | Commit | | Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- | | --- | --- | --- | --- | --- | --- |
| 2026-10-10 | Proposed | Jens Tirsvad Nielsen | S05 | Initial version | [c017c06] | | 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S05 | Initial version | [c017c06] |
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## Overall Verdict ## Overall Verdict
Go — all six criteria pass. S01 gave the Go in chat on 2026-10-10 for the amendment of the task 1 decision (zero GitHub mirrors is a successful skip) and the matching task 5 test scope. Go / No-Go criterion 5 (manual run on Gitea) is still open as task 7 (issue 7) and is not changed by this amendment. The author and the approving reviewer are the same person (S01); independent review by S05 is recorded in RC-001 and applies here too. Go — all six criteria pass. S01 gave the Go in chat on 2026-10-10 for the amendment of the task 1 decision (zero GitHub mirrors is a successful skip) and the matching task 5 test scope. Go / No-Go criterion 5 (manual run on Gitea) is still open as task 7 (issue 7) and is not changed by this amendment. The author and the approving reviewer are the same person (S01); the independent S05 review is recorded in RC-001 and applies here too.
## Action Items ## Action Items
docs/sqa/reviews/rc-004-stakeholder-analysis.md
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## Version History ## Version History
| Date | Status | Author | Reviewer | Change | Commit | | Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- | | --- | --- | --- | --- | --- | --- |
| 2026-10-10 | Proposed | Jens Tirsvad Nielsen | S05 | Initial version | [aa3f088] | | 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S05 | Initial version | [aa3f088] |
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## Overall Verdict ## Overall Verdict
Go — all eight criteria pass, with two follow-ups that do not affect the criteria. Retrospective review prepared 2026-10-10 at the request of S01; the instance has been `Accepted` since 2026-10-03 and this record confirms it against the checklist. The author and the approving reviewer are the same person (S01); independent review by S05 is recorded in RC-001 and applies here too. Go — all eight criteria pass, with two follow-ups that do not affect the criteria. Retrospective review prepared 2026-10-10 at the request of S01; the instance has been `Accepted` since 2026-10-03 and this record confirms it against the checklist. The author and the approving reviewer are the same person (S01); the independent S05 review is recorded in RC-001 and applies here too.
## Action Items ## Action Items
docs/sqa/reviews/rc-005-mil-002.md
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## Version History ## Version History
| Date | Status | Author | Reviewer | Change | Commit | | Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- | | --- | --- | --- | --- | --- | --- |
| 2026-10-10 | Proposed | Jens Tirsvad Nielsen | S05 | Initial version | [aa3f088] | | 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S05 | Initial version | [aa3f088] |
--- ---
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## Overall Verdict ## Overall Verdict
Go — all six criteria pass. Retrospective review prepared 2026-10-10 at the request of S01; the instance has been `Accepted` since 2026-10-03 and this record confirms it against the checklist. The author and the approving reviewer are the same person (S01); independent review by S05 is recorded in RC-001 and applies here too. Go — all six criteria pass. Retrospective review prepared 2026-10-10 at the request of S01; the instance has been `Accepted` since 2026-10-03 and this record confirms it against the checklist. The author and the approving reviewer are the same person (S01); the independent S05 review is recorded in RC-001 and applies here too.
## Action Items ## Action Items
docs/sqa/reviews/rc-006-mil-003.md
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## Version History ## Version History
| Date | Status | Author | Reviewer | Change | Commit | | Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- | | --- | --- | --- | --- | --- | --- |
| 2026-10-10 | Proposed | Jens Tirsvad Nielsen | S05 | Initial version | [aa3f088] | | 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S05 | Initial version | [aa3f088] |
--- ---
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## Overall Verdict ## Overall Verdict
Go — all six criteria pass. Retrospective review prepared 2026-10-10 at the request of S01; the instance has been `Accepted` since 2026-10-03 and this record confirms it against the checklist. The author and the approving reviewer are the same person (S01); independent review by S05 is recorded in RC-001 and applies here too. Go — all six criteria pass. Retrospective review prepared 2026-10-10 at the request of S01; the instance has been `Accepted` since 2026-10-03 and this record confirms it against the checklist. The author and the approving reviewer are the same person (S01); the independent S05 review is recorded in RC-001 and applies here too.
## Action Items ## Action Items
docs/sqa/reviews/rc-007-mil-004.md
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## Version History ## Version History
| Date | Status | Author | Reviewer | Change | Commit | | Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- | | --- | --- | --- | --- | --- | --- |
| 2026-10-10 | Proposed | Jens Tirsvad Nielsen | S05 | Initial version | [aa3f088] | | 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S05 | Initial version | [aa3f088] |
--- ---
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## Overall Verdict ## Overall Verdict
Go — all six criteria pass. Retrospective review prepared 2026-10-10 at the request of S01; the instance has been `Accepted` since 2026-10-03 and this record confirms it against the checklist. The author and the approving reviewer are the same person (S01); independent review by S05 is recorded in RC-001 and applies here too. Go — all six criteria pass. Retrospective review prepared 2026-10-10 at the request of S01; the instance has been `Accepted` since 2026-10-03 and this record confirms it against the checklist. The author and the approving reviewer are the same person (S01); the independent S05 review is recorded in RC-001 and applies here too.
## Action Items ## Action Items
docs/sqa/traceability-matrix.md
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## Version History ## Version History
| Date | Status | Author | Reviewer | Change | Commit | | Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- | | --- | --- | --- | --- | --- | --- |
| 2026-10-10 | Proposed | Jens Tirsvad Nielsen | S05 | Initial version | [aa3f088] | | 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)<br>Review records RC-001 to RC-007 are Accepted | pending |
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- `-` in Upstream means foundational (SA-001 has no prerequisite). In Downstream it means nothing is built on the instance yet. In Last Reviewed it means no `RC-*` exists (review records are not themselves reviewed). - `-` in Upstream means foundational (SA-001 has no prerequisite). In Downstream it means nothing is built on the instance yet. In Last Reviewed it means no `RC-*` exists (review records are not themselves reviewed).
- Types with no instance yet: KPI, BMC, BPMN, UCD, US, UC, SSD, DM, OC, SD, DCD, ERD, ADR, GOV, DICT. The Project Plan lists use case candidates, but the formal use cases wait for a use case diagram and user stories. - Types with no instance yet: KPI, BMC, BPMN, UCD, US, UC, SSD, DM, OC, SD, DCD, ERD, ADR, GOV, DICT. The Project Plan lists use case candidates, but the formal use cases wait for a use case diagram and user stories.
- PP-001 and TM-001 have no QC checklist; RC-002 validated PP-001 against its Business Case constraints and the milestone Go / No-Go criteria. TM-001 has no review record. - PP-001 and TM-001 have no QC checklist; RC-002 validated PP-001 against its Business Case constraints and the milestone Go / No-Go criteria. TM-001 has no review record.
- All review records are `Proposed`; the author and S01 are the same person, so an independent review by S05 is outstanding (see RC-001). - All review records are `Accepted` after the S05 review (reported by S01 on 2026-10-10); the author and S01 are the same person, so S05 is the independent reviewer.
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