Commit Graph
7 Commits
Author SHA1 Message Date
Tirsvad 88aee4051d Add RC-018 to the traceability matrix
A new row for the check of the success criteria of BC-001 against the delivered
repository, for the gate of MIL-004. Its record RC-018 is a draft with the verdict
Pending, so the row says draft, no verdict.

Refs #28
2026-10-08 00:39:10 +08:00
Tirsvad 665301689d Resolve pending commit links
CI / checks (pull_request) Successful in 1m2s
Replace pending in the Version History of RC-018 with the link to the commit that
added it.
2026-10-08 00:37:08 +08:00
Tirsvad 76ac50e591 Record the verification of the Business Case success criteria
RC-018 checks the seven success criteria of BC-001 against the delivered repository
with a fresh clone, the README steps under PowerShell, the real command, the host's
CI runs and settings, and the pull requests. Criteria 1 to 4, 6 and 7 are met.
Criterion 5 is not met as written yet: the README clones the GitHub repository,
which holds only the initial commit until the pull requests are merged. The proposed
verdict is Go-with-conditions and S01 decides.

Refs #28
2026-10-08 00:37:07 +08:00
Tirsvad eb73bb33e4 Resolve pending commit links
CI / checks (pull_request) Successful in 1m4s
Replace pending in the Version History of the traceability matrix and of the four
code review records with the link to the commit that added them.
2026-10-08 00:22:58 +08:00
Tirsvad 4d7cc33cac Record the code reviews of the four milestones against QC-PY-001
RC-014 to RC-017 review the Python code each milestone added or changed and all
four end in Go. S01 accepted the imports inside create_window and create_pen as a
documented exception, the name tim, N-A for criterion 10 (the project has no
design class diagram) and the lower-bounded development tools. The traceability
matrix lists the code of each milestone.

Closes #8
Closes #15
Closes #22
Closes #29
2026-10-08 00:22:56 +08:00
Tirsvad 1526262910 Resolve pending commit links
Replace pending in the Version History of the documents with the link to
the commit that added them.
2026-10-07 23:58:35 +08:00
Tirsvad 4b3391b226 Add the business case, stakeholder analysis, plan, milestones, dictionary and reviews
Business case BC-001, stakeholder analysis SA-001, project plan PP-001, the four
milestones MIL-001 to MIL-004, the domain dictionary DICT-001, the review records
RC-001 to RC-013 and the traceability matrix.

The reviews end in Go: the business case, stakeholder analysis, dictionary and the
four milestones are Accepted. The project plan is still Proposed; it has no
checklist and is accepted directly by the Product Owner.
2026-10-07 23:58:31 +08:00