3 Commits
Author SHA1 Message Date
Tirsvad 69021844af Sign review records RC-001 to RC-009 as accepted
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S01 accepts the nine SQA review records. The one-person independence
limit stays recorded in each record.
No issue closed: documentation status only, no code changed.
2026-10-06 22:05:23 +08:00
TirsvadandClaude Sonnet 5.5 865ca9cd35 Resolve pending commit links in the RC-009 change
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Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>
2026-10-06 21:55:34 +08:00
Tirsvad 52b972520d 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.
2026-10-06 21:55:08 +08:00