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.
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.