Tirsvad-Udemy-100-days-of-code/015-coffee-machine
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Review the Project Plan (RC-009) and accept v3
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Add RC-009 for the Project Plan against criteria taken from the Project
Plan reference, since the framework has no QC checklist for it. Five
defects found: wrong phase count, wrong delivery assumption, an
overlapping MIL-003/MIL-004 schedule, and a stale risk and open issues.
PP-001 v3 fixes them and is accepted; v2 is deprecated. The
traceability matrix now points to RC-009.

No issue closed: review and documentation only, no code changed.
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Tirsvad
2026-10-06 21:55:08 +08:00
parent 83f3acdc68
commit 52b972520d
4 changed files with 65 additions and 14 deletions
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docs/artifact-registry.md
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@@ -15,7 +15,7 @@ document of a type. `Primary File` may contain a glob (e.g.
| SA | Stakeholder Analysis | docs/stakeholder-analysis.md | 002 |
| PP | Project Plan | docs/project-plan.md | 002 |
| MIL | Milestone / Gateway | docs/milestones/*.md | 005 |
| RC | SQA Review Record | docs/sqa/reviews/rc-*.md | 009 |
| RC | SQA Review Record | docs/sqa/reviews/rc-*.md | 010 |
| TM | Traceability Matrix | docs/sqa/traceability-matrix.md | 002 |
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