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Re-review the Business Case and accept v4

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Add RC-008 for the Business Case after v3 added objective 6. Two
defects found: objective 6 had no success criterion, and the Python
version was worded differently in the assumption and the constraint.
BC-001 v4 fixes both and is accepted; v3 is deprecated. The
traceability matrix now points to RC-008.
No issue closed: review and documentation only, no code changed.
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Tirsvad
2026-10-06 21:44:02 +08:00
parent 693cfd5b24
commit 71a27ddc1f
3 changed files with 8 additions and 8 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 MIL-004 | [8ef00aa] |
| 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 | pending |
---
@@ -25,7 +25,7 @@ artifact instance is created or reviewed.
| Artifact Instance | Type | Upstream (Backward Link) | Downstream (Forward Link) | Last Reviewed (RC-ID) |
| --- | --- | --- | --- | --- |
| [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-001] |
| [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] | - |
| [MIL-001] | Milestone | [BC-001], [PP-001] | - | [RC-003] |
| [MIL-002] | Milestone | [BC-001], [PP-001] | - | [RC-004] |
@@ -48,12 +48,11 @@ artifact instance is created or reviewed.
[MIL-002]: ../milestones/mil-002-coffee-machine-core.md
[MIL-003]: ../milestones/mil-003-quality-and-publication.md
[MIL-004]: ../milestones/mil-004-code-review-and-ci.md
[RC-001]: ./reviews/rc-001-business-case.md
[RC-002]: ./reviews/rc-002-stakeholder-analysis.md
[RC-003]: ./reviews/rc-003-mil-001.md
[RC-004]: ./reviews/rc-004-mil-002.md
[RC-005]: ./reviews/rc-005-mil-003.md
[RC-006]: ./reviews/rc-006-source-code.md
[RC-007]: ./reviews/rc-007-mil-004.md
[8ef00aa]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/015-coffee_machine/commit/8ef00aafaaa193ea565f1a45238d31e963a5e05d
[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