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.
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.
Add RC-006 (source code against QC-PY-001) and RC-007 (MIL-004), and
update the traceability matrix. Set lower bounds for the dev
dependencies, the one optional Fail in RC-006. Add a Gitea Actions
workflow running pytest, ruff and mypy, and describe it in the README.
Accept MIL-004 and link its Milestone in the Project Plan.
Closes#24Closes#25Closes#26Closes#27Closes#28
Task: MIL-004#1
Task: MIL-004#2
Task: MIL-004#3
Task: MIL-004#4
Task: MIL-004#5
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.
Tirsvad
