Adds review records RC-001 to RC-005 for the Business Case, Stakeholder Analysis and MIL-001 to MIL-003, each checked against its QC checklist, plus a traceability matrix. RC and TM are registered in the artifact registry.
The reviews found one defect: the Business Case had no duration constraint although the milestones and the plan cite one. BC-001 v2 adds it, and SA-001 v2 records the sign-off.
Plans MIL-004 (review the source against QC-PY-001, add a CI workflow) as Proposed, with Business Case objective 6 (v3, Proposed), a Project Plan gateway row (v2, Proposed) and a matrix entry. MIL-004 is not yet synced to the git host.
Notes for the reviewer:
The reviewer-is-not-author rule cannot be met in a one-person project; each RC states this.
The RC records are Proposed until S01 signs them.
The QC checklists come from the nested framework/qc submodule, checked out locally at its pinned commit; no submodule change is in this PR.
No issue closed: planning and review documents only, no code changed.
Adds review records RC-001 to RC-005 for the Business Case, Stakeholder Analysis and MIL-001 to MIL-003, each checked against its QC checklist, plus a traceability matrix. RC and TM are registered in the artifact registry.
The reviews found one defect: the Business Case had no duration constraint although the milestones and the plan cite one. BC-001 v2 adds it, and SA-001 v2 records the sign-off.
Plans MIL-004 (review the source against QC-PY-001, add a CI workflow) as Proposed, with Business Case objective 6 (v3, Proposed), a Project Plan gateway row (v2, Proposed) and a matrix entry. MIL-004 is not yet synced to the git host.
Notes for the reviewer:
- The reviewer-is-not-author rule cannot be met in a one-person project; each RC states this.
- The RC records are Proposed until S01 signs them.
- The QC checklists come from the nested framework/qc submodule, checked out locally at its pinned commit; no submodule change is in this PR.
No issue closed: planning and review documents only, no code changed.
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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Adds review records RC-001 to RC-005 for the Business Case, Stakeholder Analysis and MIL-001 to MIL-003, each checked against its QC checklist, plus a traceability matrix. RC and TM are registered in the artifact registry.
The reviews found one defect: the Business Case had no duration constraint although the milestones and the plan cite one. BC-001 v2 adds it, and SA-001 v2 records the sign-off.
Plans MIL-004 (review the source against QC-PY-001, add a CI workflow) as Proposed, with Business Case objective 6 (v3, Proposed), a Project Plan gateway row (v2, Proposed) and a matrix entry. MIL-004 is not yet synced to the git host.
Notes for the reviewer:
No issue closed: planning and review documents only, no code changed.