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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
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## Version History
| Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- |
| 2026-10-05 | Accepted | Jens Tirsvad Nielsen | S01 | Initial version | [c0c3940] |
| 2026-10-05 | Deprecated | Jens Tirsvad Nielsen | S01 | Initial version | [c0c3940] |
| 2026-10-06 | Accepted | Jens Tirsvad Nielsen | S01 | Recorded S01 sign-off after RC-002 | pending |
---
@@ -70,7 +71,7 @@ Monitor).
| Stakeholder | Decision | Date |
| --- | --- | --- |
| S01 | Pending review | |
| S01 | Go (RC-002) | 2026-10-06 |
---