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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/sqa/traceability-matrix.md
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@@ -9,8 +9,8 @@
## Version History
| Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- |
| 2026-10-06 | Proposed | Jens Tirsvad Nielsen | S01 | Added RC-006, RC-007 and the source code row | [00d47e2] |
| 2026-10-06 | Proposed | Jens Tirsvad Nielsen | S01 | Business Case last reviewed in RC-008 | [71a27dd] |
| 2026-10-06 | Proposed | Jens Tirsvad Nielsen | S01 | Project Plan last reviewed in RC-009 | pending |
---
@@ -26,7 +26,7 @@ artifact instance is created or reviewed.
| --- | --- | --- | --- | --- |
| [SA-001] | Stakeholder Analysis | - | [BC-001] | [RC-002] |
| [BC-001] | Business Case | [SA-001] | [PP-001], [MIL-001], [MIL-002], [MIL-003], [MIL-004] | [RC-008] |
| [PP-001] | Project Plan | [BC-001], [SA-001] | [MIL-001], [MIL-002], [MIL-003], [MIL-004] | - |
| [PP-001] | Project Plan | [BC-001], [SA-001] | [MIL-001], [MIL-002], [MIL-003], [MIL-004] | [RC-009] |
| [MIL-001] | Milestone | [BC-001], [PP-001] | - | [RC-003] |
| [MIL-002] | Milestone | [BC-001], [PP-001] | - | [RC-004] |
| [MIL-003] | Milestone | [BC-001], [PP-001] | - | [RC-005] |
@@ -36,7 +36,7 @@ artifact instance is created or reviewed.
## Coverage Notes
- `-` in Upstream means foundational; in Downstream, nothing is built on it yet; in Last Reviewed, no `RC-*` exists yet.
- [PP-001] has no QC checklist in the framework, so it has no `RC-*`.
- [PP-001] has no QC checklist in the framework; [RC-009] reviews it against criteria taken from the Project Plan reference.
- No use case, domain model, design or data artifacts exist; the plan treats all tasks as plain technical tasks. The source code is reviewed in [RC-006].
---
@@ -55,5 +55,5 @@ artifact instance is created or reviewed.
[RC-006]: ./reviews/rc-006-source-code.md
[RC-007]: ./reviews/rc-007-mil-004.md
[RC-008]: ./reviews/rc-008-business-case-v3.md
[00d47e2]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/015-coffee_machine/commit/00d47e244c82007bbc55e18312649189b175ec10
[RC-009]: ./reviews/rc-009-project-plan-v2.md
[71a27dd]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/015-coffee_machine/commit/71a27ddc1f5555c1b836b1556fab292ebc9deb62