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Review the Project Plan (RC-009) and accept v3 #32

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Tirsvad merged 2 commits from rc-009-project-plan-v2 into main 2026-10-06 16:00:08 +02:00
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docs/project-plan.md
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| Date | Status | Author | Reviewer | Change | Commit | | Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- | | --- | --- | --- | --- | --- | --- |
| 2026-10-06 | Deprecated | Jens Tirsvad Nielsen | S01 | Added MIL-004 Code Review and CI | [8ef00aa] | | 2026-10-06 | Deprecated | Jens Tirsvad Nielsen | S01 | Added MIL-004 Code Review and CI | [8ef00aa] |
| 2026-10-06 | Accepted | Jens Tirsvad Nielsen | S01 | Fixed phase count, dependency overlap and stale risks and open issues (RC-009 actions) | pending | | 2026-10-06 | Accepted | Jens Tirsvad Nielsen | S01 | Fixed phase count, dependency overlap and stale risks and open issues (RC-009 actions) | [52b9725] |
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@@ -93,3 +93,4 @@ A No-Go moves all later dates by the same amount.
[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
[8ef00aa]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/015-coffee_machine/commit/8ef00aafaaa193ea565f1a45238d31e963a5e05d [8ef00aa]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/015-coffee_machine/commit/8ef00aafaaa193ea565f1a45238d31e963a5e05d
[Milestone 48]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/015-coffee_machine/milestone/48 [Milestone 48]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/015-coffee_machine/milestone/48
[52b9725]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/015-coffee_machine/commit/52b972520d33dc3b50f1c050d874aaeb7293a557
docs/sqa/reviews/rc-009-project-plan-v2.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 | [52b9725] |
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@@ -51,3 +51,4 @@ Go — every criterion passes. Five defects were found in version 2 (wrong phase
[PP-001]: ../../project-plan.md [PP-001]: ../../project-plan.md
[PP-reference]: ../../../framework/.agents/skills/artifact/references/PP.md [PP-reference]: ../../../framework/.agents/skills/artifact/references/PP.md
[52b9725]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/015-coffee_machine/commit/52b972520d33dc3b50f1c050d874aaeb7293a557
docs/sqa/traceability-matrix.md
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| Date | Status | Author | Reviewer | Change | Commit | | Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- | | --- | --- | --- | --- | --- | --- |
| 2026-10-06 | Proposed | Jens Tirsvad Nielsen | S01 | Business Case last reviewed in RC-008 | [71a27dd] | | 2026-10-06 | Proposed | Jens Tirsvad Nielsen | S01 | Business Case last reviewed in RC-008 | [71a27dd] |
| 2026-10-06 | Proposed | Jens Tirsvad Nielsen | S01 | Project Plan last reviewed in RC-009 | pending | | 2026-10-06 | Proposed | Jens Tirsvad Nielsen | S01 | Project Plan last reviewed in RC-009 | [52b9725] |
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@@ -57,3 +57,4 @@ artifact instance is created or reviewed.
[RC-008]: ./reviews/rc-008-business-case-v3.md [RC-008]: ./reviews/rc-008-business-case-v3.md
[RC-009]: ./reviews/rc-009-project-plan-v2.md [RC-009]: ./reviews/rc-009-project-plan-v2.md
[71a27dd]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/015-coffee_machine/commit/71a27ddc1f5555c1b836b1556fab292ebc9deb62 [71a27dd]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/015-coffee_machine/commit/71a27ddc1f5555c1b836b1556fab292ebc9deb62
[52b9725]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/015-coffee_machine/commit/52b972520d33dc3b50f1c050d874aaeb7293a557