From 26d87d0d0ee63eaefa32e6a71142cfa5397361c7 Mon Sep 17 00:00:00 2001 From: Jens Tirsvad Nielsen Date: Wed, 7 Oct 2026 11:08:06 +0800 Subject: [PATCH] Accept RC-007 and link it in the traceability matrix S01 signs off the review of the MIL-002 source code against QC-PY-001 with the verdict Go. Add RC-007 to the MIL-002 row of the matrix. --- docs/sqa/reviews/rc-007-source-code-mil-002.md | 3 ++- docs/sqa/traceability-matrix.md | 4 +++- 2 files changed, 5 insertions(+), 2 deletions(-) diff --git a/docs/sqa/reviews/rc-007-source-code-mil-002.md b/docs/sqa/reviews/rc-007-source-code-mil-002.md index 921de58..8d2d02f 100644 --- a/docs/sqa/reviews/rc-007-source-code-mil-002.md +++ b/docs/sqa/reviews/rc-007-source-code-mil-002.md @@ -9,7 +9,8 @@ ## Version History | Date | Status | Author | Reviewer | Change | Commit | | --- | --- | --- | --- | --- | --- | -| 2026-10-07 | Proposed | Jens Tirsvad Nielsen | S01 | Review record | [2b6b3be] | +| 2026-10-07 | Deprecated | Jens Tirsvad Nielsen | S01 | Review record | [2b6b3be] | +| 2026-10-07 | Accepted | Jens Tirsvad Nielsen | S01 | Accepted by S01 (Go) | pending | --- diff --git a/docs/sqa/traceability-matrix.md b/docs/sqa/traceability-matrix.md index 30469ff..1f4d567 100644 --- a/docs/sqa/traceability-matrix.md +++ b/docs/sqa/traceability-matrix.md @@ -10,6 +10,7 @@ | Date | Status | Author | Reviewer | Change | Commit | | --- | --- | --- | --- | --- | --- | | 2026-10-07 | Proposed | Jens Tirsvad Nielsen | S01 | Initial version | [c24f412] | +| 2026-10-07 | Proposed | Jens Tirsvad Nielsen | S01 | Added RC-007 (source code review) to the MIL-002 row | pending | --- @@ -25,7 +26,7 @@ Tracks backward and forward links between artifact instances so that traceabilit | [SA-001] | Stakeholder Analysis | en | it | [BC-001] | [PP-001] | [RC-002] | | [PP-001] | Project Plan | en | it | [BC-001], [SA-001] | [MIL-001], [MIL-002], [MIL-003] | [RC-006] | | [MIL-001] | Milestone | en | it | [BC-001], [PP-001] | - | [RC-003] | -| [MIL-002] | Milestone | en | it | [BC-001], [PP-001] | - | [RC-004] | +| [MIL-002] | Milestone | en | it | [BC-001], [PP-001] | - | [RC-004], [RC-007] | | [MIL-003] | Milestone | en | it | [BC-001], [PP-001] | - | [RC-005] | ## Coverage Notes @@ -46,4 +47,5 @@ No KPI, use case, user story or design artifact exists yet: the course supplies [RC-004]: reviews/rc-004-mil-002.md [RC-005]: reviews/rc-005-mil-003.md [RC-006]: reviews/rc-006-project-plan.md +[RC-007]: reviews/rc-007-source-code-mil-002.md [c24f412]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/016-oop_coffee_machine/commit/c24f41207fb15f39b0ad6501e1f3126d3bd9232e