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SQA review records and MIL-004 plan (Code Review and CI) #23

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Tirsvad merged 2 commits from rc-planning-review into main 2026-10-06 14:44:58 +02:00
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docs/business-case.md
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## Version History ## Version History
| Date | Status | Author | Reviewer | Change | Commit | | Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- | | --- | --- | --- | --- | --- | --- |
| 2026-10-06 | Accepted | Jens Tirsvad Nielsen | S01 | Added duration constraint (RC-001 action) | pending | | 2026-10-06 | Accepted | Jens Tirsvad Nielsen | S01 | Added duration constraint (RC-001 action) | [8ef00aa] |
| 2026-10-06 | Proposed | Jens Tirsvad Nielsen | S01 | Added objective 6 and scope for code review and CI | pending | | 2026-10-06 | Proposed | Jens Tirsvad Nielsen | S01 | Added objective 6 and scope for code review and CI | [8ef00aa] |
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@@ -135,3 +135,4 @@ Proceed — the scope is small, well specified and delivers a reusable example.
--- ---
[SA-001]: ./stakeholder-analysis.md [SA-001]: ./stakeholder-analysis.md
[8ef00aa]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/015-coffee_machine/commit/8ef00aafaaa193ea565f1a45238d31e963a5e05d
docs/milestones/mil-004-code-review-and-ci.md
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## Version History ## Version History
| Date | Status | Author | Reviewer | Change | Commit | | Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- | | --- | --- | --- | --- | --- | --- |
| 2026-10-06 | Proposed | Jens Tirsvad Nielsen | S01 | Initial version | pending | | 2026-10-06 | Proposed | Jens Tirsvad Nielsen | S01 | Initial version | [8ef00aa] |
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@@ -67,3 +67,4 @@ Decide whether the source code has been reviewed against the Python quality chec
--- ---
[BC-001]: ../business-case.md [BC-001]: ../business-case.md
[8ef00aa]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/015-coffee_machine/commit/8ef00aafaaa193ea565f1a45238d31e963a5e05d
docs/project-plan.md
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| Date | Status | Author | Reviewer | Change | Commit | | Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- | | --- | --- | --- | --- | --- | --- |
| 2026-10-05 | Accepted | Jens Tirsvad Nielsen | S01 | Initial version | [c0c3940] | | 2026-10-05 | Accepted | Jens Tirsvad Nielsen | S01 | Initial version | [c0c3940] |
| 2026-10-06 | Proposed | Jens Tirsvad Nielsen | S01 | Added MIL-004 Code Review and CI | pending | | 2026-10-06 | Proposed | Jens Tirsvad Nielsen | S01 | Added MIL-004 Code Review and CI | [8ef00aa] |
--- ---
@@ -93,3 +93,4 @@ A No-Go moves all later dates by the same amount.
[Milestone 41]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/015-coffee_machine/milestone/41 [Milestone 41]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/015-coffee_machine/milestone/41
[Milestone 42]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/015-coffee_machine/milestone/42 [Milestone 42]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/015-coffee_machine/milestone/42
[c0c3940]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/015-coffee_machine/commit/c0c3940551db0d7d96492cc734976d0436051ff9 [c0c3940]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/015-coffee_machine/commit/c0c3940551db0d7d96492cc734976d0436051ff9
[8ef00aa]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/015-coffee_machine/commit/8ef00aafaaa193ea565f1a45238d31e963a5e05d
docs/sqa/reviews/rc-001-business-case.md
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## Version History ## Version History
| Date | Status | Author | Reviewer | Change | Commit | | Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- | | --- | --- | --- | --- | --- | --- |
| 2026-10-06 | Proposed | Jens Tirsvad Nielsen | S01 | Initial version | pending | | 2026-10-06 | Proposed | Jens Tirsvad Nielsen | S01 | Initial version | [8ef00aa] |
--- ---
@@ -46,3 +46,4 @@ Go — all mandatory criteria pass. Criterion 7 first failed (missing duration c
[BC-001]: ../../business-case.md [BC-001]: ../../business-case.md
[QC-BC-001]: ../../../framework/qc/qc-business-case.md [QC-BC-001]: ../../../framework/qc/qc-business-case.md
[8ef00aa]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/015-coffee_machine/commit/8ef00aafaaa193ea565f1a45238d31e963a5e05d
docs/sqa/reviews/rc-002-stakeholder-analysis.md
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## Version History ## Version History
| Date | Status | Author | Reviewer | Change | Commit | | Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- | | --- | --- | --- | --- | --- | --- |
| 2026-10-06 | Proposed | Jens Tirsvad Nielsen | S01 | Initial version | pending | | 2026-10-06 | Proposed | Jens Tirsvad Nielsen | S01 | Initial version | [8ef00aa] |
--- ---
@@ -46,3 +46,4 @@ Go — all criteria pass. The Sign-Off row said `Pending review` and was updated
[SA-001]: ../../stakeholder-analysis.md [SA-001]: ../../stakeholder-analysis.md
[QC-SA-001]: ../../../framework/qc/qc-stakeholder-analysis.md [QC-SA-001]: ../../../framework/qc/qc-stakeholder-analysis.md
[8ef00aa]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/015-coffee_machine/commit/8ef00aafaaa193ea565f1a45238d31e963a5e05d
docs/sqa/reviews/rc-003-mil-001.md
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## Version History ## Version History
| Date | Status | Author | Reviewer | Change | Commit | | Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- | | --- | --- | --- | --- | --- | --- |
| 2026-10-06 | Proposed | Jens Tirsvad Nielsen | S01 | Initial version | pending | | 2026-10-06 | Proposed | Jens Tirsvad Nielsen | S01 | Initial version | [8ef00aa] |
--- ---
@@ -44,3 +44,4 @@ Go — all criteria pass. Delivery matches: issues #1 to #5 closed, PRs 19 and 2
[MIL-001]: ../../milestones/mil-001-project-setup.md [MIL-001]: ../../milestones/mil-001-project-setup.md
[QC-MIL-001]: ../../../framework/qc/qc-milestones-gateways.md [QC-MIL-001]: ../../../framework/qc/qc-milestones-gateways.md
[8ef00aa]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/015-coffee_machine/commit/8ef00aafaaa193ea565f1a45238d31e963a5e05d
docs/sqa/reviews/rc-004-mil-002.md
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## Version History ## Version History
| Date | Status | Author | Reviewer | Change | Commit | | Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- | | --- | --- | --- | --- | --- | --- |
| 2026-10-06 | Proposed | Jens Tirsvad Nielsen | S01 | Initial version | pending | | 2026-10-06 | Proposed | Jens Tirsvad Nielsen | S01 | Initial version | [8ef00aa] |
--- ---
@@ -44,3 +44,4 @@ Go — all criteria pass. Delivery matches: issues #6 to #12 closed, PR 21 merge
[MIL-002]: ../../milestones/mil-002-coffee-machine-core.md [MIL-002]: ../../milestones/mil-002-coffee-machine-core.md
[QC-MIL-001]: ../../../framework/qc/qc-milestones-gateways.md [QC-MIL-001]: ../../../framework/qc/qc-milestones-gateways.md
[8ef00aa]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/015-coffee_machine/commit/8ef00aafaaa193ea565f1a45238d31e963a5e05d
docs/sqa/reviews/rc-005-mil-003.md
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## Version History ## Version History
| Date | Status | Author | Reviewer | Change | Commit | | Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- | | --- | --- | --- | --- | --- | --- |
| 2026-10-06 | Proposed | Jens Tirsvad Nielsen | S01 | Initial version | pending | | 2026-10-06 | Proposed | Jens Tirsvad Nielsen | S01 | Initial version | [8ef00aa] |
--- ---
@@ -44,3 +44,4 @@ Go — all criteria pass. Delivery matches: issues #13 to #17 closed, PR 22 merg
[MIL-003]: ../../milestones/mil-003-quality-and-publication.md [MIL-003]: ../../milestones/mil-003-quality-and-publication.md
[QC-MIL-001]: ../../../framework/qc/qc-milestones-gateways.md [QC-MIL-001]: ../../../framework/qc/qc-milestones-gateways.md
[8ef00aa]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/015-coffee_machine/commit/8ef00aafaaa193ea565f1a45238d31e963a5e05d
docs/sqa/traceability-matrix.md
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## Version History ## Version History
| Date | Status | Author | Reviewer | Change | Commit | | Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- | | --- | --- | --- | --- | --- | --- |
| 2026-10-06 | Proposed | Jens Tirsvad Nielsen | S01 | Initial version | pending | | 2026-10-06 | Proposed | Jens Tirsvad Nielsen | S01 | Initial version | [8ef00aa] |
| 2026-10-06 | Proposed | Jens Tirsvad Nielsen | S01 | Added MIL-004 | pending | | 2026-10-06 | Proposed | Jens Tirsvad Nielsen | S01 | Added MIL-004 | [8ef00aa] |
--- ---
@@ -52,3 +52,4 @@ artifact instance is created or reviewed.
[RC-003]: ./reviews/rc-003-mil-001.md [RC-003]: ./reviews/rc-003-mil-001.md
[RC-004]: ./reviews/rc-004-mil-002.md [RC-004]: ./reviews/rc-004-mil-002.md
[RC-005]: ./reviews/rc-005-mil-003.md [RC-005]: ./reviews/rc-005-mil-003.md
[8ef00aa]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/015-coffee_machine/commit/8ef00aafaaa193ea565f1a45238d31e963a5e05d
docs/stakeholder-analysis.md
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| Date | Status | Author | Reviewer | Change | Commit | | Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- | | --- | --- | --- | --- | --- | --- |
| 2026-10-05 | Deprecated | 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 | | 2026-10-06 | Accepted | Jens Tirsvad Nielsen | S01 | Recorded S01 sign-off after RC-002 | [8ef00aa] |
--- ---
@@ -77,3 +77,4 @@ Monitor).
[BC-001]: ./business-case.md [BC-001]: ./business-case.md
[c0c3940]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/015-coffee_machine/commit/c0c3940551db0d7d96492cc734976d0436051ff9 [c0c3940]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/015-coffee_machine/commit/c0c3940551db0d7d96492cc734976d0436051ff9
[8ef00aa]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/015-coffee_machine/commit/8ef00aafaaa193ea565f1a45238d31e963a5e05d