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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 | pending | | 2026-10-10 | Proposed | Jens Tirsvad Nielsen | S05 | Initial version | [c017c06] |
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@@ -45,3 +45,4 @@ Go — all eight criteria pass. S01 gave the Go in chat on 2026-10-10 for the re
[BC-001]: ../../business-case.md [BC-001]: ../../business-case.md
[QC-BC-001]: ../../../framework/qc/qc-business-case.md [QC-BC-001]: ../../../framework/qc/qc-business-case.md
[c017c06]: https://git.tirsystem.com/TirSystem/github-action/commit/c017c06789424305b31f19e48238ad14231e8113
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 | pending | | 2026-10-10 | Proposed | Jens Tirsvad Nielsen | S05 | Initial version | [c017c06] |
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@@ -45,3 +45,4 @@ Go — S01 gave the Go in chat on 2026-10-10 for the revision to UC candidate 1.
[PP-001]: ../../project-plan.md [PP-001]: ../../project-plan.md
[BC-001]: ../../business-case.md [BC-001]: ../../business-case.md
[c017c06]: https://git.tirsystem.com/TirSystem/github-action/commit/c017c06789424305b31f19e48238ad14231e8113
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 | pending | | 2026-10-10 | Proposed | Jens Tirsvad Nielsen | S05 | Initial version | [c017c06] |
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@@ -43,3 +43,4 @@ Go — all six criteria pass. S01 gave the Go in chat on 2026-10-10 for the amen
[MIL-001]: ../../milestones/mil-001-stabilise-metadata-sync.md [MIL-001]: ../../milestones/mil-001-stabilise-metadata-sync.md
[QC-MIL-001]: ../../../framework/qc/qc-milestones-gateways.md [QC-MIL-001]: ../../../framework/qc/qc-milestones-gateways.md
[c017c06]: https://git.tirsystem.com/TirSystem/github-action/commit/c017c06789424305b31f19e48238ad14231e8113