Tirsvad-Udemy-100-days-of-code/015-coffee-machine
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Add SQA review records and plan MIL-004 Code Review and CI

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Add RC-001 to RC-005 for the Business Case, Stakeholder Analysis and
MIL-001 to MIL-003, checked against their QC checklists, and a
traceability matrix. The reviews found a missing duration constraint in
the Business Case; BC-001 v2 adds it, and SA-001 v2 records the
sign-off. Register RC and TM in the artifact registry.

Plan MIL-004 (review the source against QC-PY-001, add a CI workflow)
as Proposed, with Business Case objective 6, a Project Plan gateway
row and a matrix entry. The milestone is not yet synced to the git host.

No issue closed: planning and review documents only, no code changed.
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Tirsvad
2026-10-06 20:42:51 +08:00
parent 1403dacf0e
commit 8ef00aafaa
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@@ -4,12 +4,13 @@
| Key | Value |
| --- | --- |
| ID | PP-001 |
| CrossReference | [BC-001], [SA-001], [MIL-001], [MIL-002], [MIL-003] |
| CrossReference | [BC-001], [SA-001], [MIL-001], [MIL-002], [MIL-003], [MIL-004] |
## Version History
| Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- |
| 2026-10-05 | Accepted | Jens Tirsvad Nielsen | S01 | Initial version | [c0c3940] |
| 2026-10-06 | Proposed | Jens Tirsvad Nielsen | S01 | Added MIL-004 Code Review and CI | pending |
---
@@ -31,6 +32,7 @@ published project, within the short assignment timeline in [BC-001].
| Project Setup | [MIL-001] | 2026-10-05 to 2026-10-07 | 2026-10-07 | S01 | none | Skeleton, tooling, README | [Milestone 40] |
| Coffee Machine Core | [MIL-002] | 2026-10-08 to 2026-10-10 | 2026-10-10 | S01 | none | Working program | [Milestone 41] |
| Quality and Publication | [MIL-003] | 2026-10-11 to 2026-10-12 | 2026-10-12 | S01 | none | Tests, Doxygen, published repo | [Milestone 42] |
| Code Review and CI | [MIL-004] | 2026-10-07 to 2026-10-12 | 2026-10-12 | S01 | none | Source review record, CI workflow | |
```plantuml
@startgantt
@@ -41,6 +43,8 @@ Project starts 2026-10-05
[MIL-001 Go/No-Go] happens 2026-10-07
[MIL-002 Go/No-Go] happens 2026-10-10
[MIL-003 Go/No-Go] happens 2026-10-12
[Code Review and CI] starts 2026-10-07 and ends 2026-10-12
[MIL-004 Go/No-Go] happens 2026-10-12
@endgantt
```
@@ -53,11 +57,12 @@ Project starts 2026-10-05
| `pyproject.toml`, `.gitignore`, `Doxyfile`, README | [MIL-001] |
| Project documents | Planning, before [MIL-001] |
| Repository description and topics | [MIL-003] |
| Source code review record and CI workflow | [MIL-004] |
## Dependencies
```
MIL-001 -> MIL-002 -> MIL-003
MIL-001 -> MIL-002 -> MIL-003 -> MIL-004
```
A No-Go moves all later dates by the same amount.
@@ -66,6 +71,7 @@ A No-Go moves all later dates by the same amount.
| Risk | Impact | Mitigation |
| --- | --- | --- |
| The git host has no Actions runner | CI cannot run | Check the host first; if none, keep the workflow file and document the local commands |
| README template not supplied | README task blocked | Ask S01 for the template before the task |
| Doxygen not installed locally | Cannot verify docs | Document the install step in README |
@@ -82,6 +88,7 @@ A No-Go moves all later dates by the same amount.
[MIL-001]: ./milestones/mil-001-project-setup.md
[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
[Milestone 40]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/015-coffee_machine/milestone/40
[Milestone 41]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/015-coffee_machine/milestone/41
[Milestone 42]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/015-coffee_machine/milestone/42