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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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@@ -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)<br>Independence action item closed | pending |
| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S05 | S05 review approved (reported by S01)<br>Independence action item closed | [ba1c6be] |
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@@ -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
docs/sqa/traceability-matrix.md
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@@ -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)<br>Review records RC-001 to RC-007 are Accepted | pending |
| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S05 | S05 review approved (reported by S01)<br>Review records RC-001 to RC-007 are Accepted | [ba1c6be] |
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@@ -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