From c88434c58398f6b8d0aa828bf89b2b21606b39a9 Mon Sep 17 00:00:00 2001 From: Jens Tirsvad Nielsen Date: Tue, 13 Oct 2026 16:38:26 +0800 Subject: [PATCH 1/2] Fix RC-033 scope and bring the traceability matrix history up to date No issue closed: documentation housekeeping. --- docs/sqa/reviews/rc-033-mil-001-task-8.md | 7 ++++--- docs/sqa/traceability-matrix.md | 5 ++--- 2 files changed, 6 insertions(+), 6 deletions(-) diff --git a/docs/sqa/reviews/rc-033-mil-001-task-8.md b/docs/sqa/reviews/rc-033-mil-001-task-8.md index aa5d6d2..236dc50 100644 --- a/docs/sqa/reviews/rc-033-mil-001-task-8.md +++ b/docs/sqa/reviews/rc-033-mil-001-task-8.md @@ -9,7 +9,8 @@ ## Version History | Date | Status | Author | Reviewer | Change | Commit | | --- | --- | --- | --- | --- | --- | -| 2026-10-13 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Initial version | [78a0d02] | +| 2026-10-13 | Deprecated | Jens Tirsvad Nielsen | AI as stand-in for S01 | Initial version | [78a0d02] | +| 2026-10-13 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Scope names the earlier records RC-003, RC-020 and RC-028 and says the other criteria still hold | pending | --- @@ -17,7 +18,7 @@ - Instance reviewed: [MIL-001] - Checklist used: [QC-MIL-001] and [QC-LANG-001] -- Scope: delta re-review of criteria 1 and 2 and criteria 1, 2, 6, 7, 8 of QC-LANG-001: task 8 added to the Tasks section +- Scope: delta re-review of criteria 1 and 2 and criteria 1, 2, 6, 7, 8 of QC-LANG-001: task 8 added to the Tasks section; earlier records RC-003 (full review), RC-020 and RC-028 (deltas) - Language and domain: en / it - Language reviewer: none (the stand-in reviewer reads English and the `it` domain) - Mode: autonomous, not independent (reviewer: AI as stand-in for S01) @@ -41,7 +42,7 @@ ## Overall Verdict -Go — one task row was added at the request of S01 in chat, after the work was done and reviewed in RC-031 and RC-032; the gate criteria and deliverable are unchanged. +Go — one task row was added at the request of S01 in chat, after the work was done and reviewed in RC-031 and RC-032; the gate criteria and deliverable are unchanged. The remaining criteria 3 to 6 of QC-MIL-001 and 3, 4, 5, 9, 10 of QC-LANG-001 were passed in RC-003 and are unaffected by a new task row. ## Action Items diff --git a/docs/sqa/traceability-matrix.md b/docs/sqa/traceability-matrix.md index 1df11dd..8fde7f8 100644 --- a/docs/sqa/traceability-matrix.md +++ b/docs/sqa/traceability-matrix.md @@ -9,8 +9,8 @@ ## Version History | Date | Status | Author | Reviewer | Change | Commit | | --- | --- | --- | --- | --- | --- | -| 2026-10-13 | Deprecated | Jens Tirsvad Nielsen | AI as stand-in for S01 | Initial version | [f1b3c03] | -| 2026-10-13 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Rows added for UCD-001, US-001, UC-001, SSD-001, DM-001, DM-002, ADR-0001 and the source files; Last Reviewed updated up to RC-030
Version History rows added for edits made since the first version (the git history holds each edit) | [dfaa840] | +| 2026-10-13 | Deprecated | Jens Tirsvad Nielsen | AI as stand-in for S01 | Rows added for UCD-001, US-001, UC-001, SSD-001, DM-001, DM-002, ADR-0001 and the source files; Last Reviewed updated up to RC-030
Version History rows added for edits made since the first version (the git history holds each edit) | [dfaa840] | +| 2026-10-13 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Last Reviewed updated up to RC-033 (RC-026 to RC-033 added)
Version History row added for each change batch since the first version | pending | --- @@ -69,7 +69,6 @@ updated whenever an artifact instance is created or reviewed. [RC-008]: ./reviews/rc-008-python-constants.md [RC-009]: ./reviews/rc-009-ci-workflow-yaml.md [RC-010]: ./reviews/rc-010-ci-workflow.md -[f1b3c03]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/025-squirrel/commit/f1b3c034dc3880b7884646b4a4ed28e5f98fbcd3 [UCD-001]: ../use-case-diagram.md [US-001]: ../user-stories.md [UC-001]: ../uc-001/uc.md From 5cb6665e4ab8e4841992349f7962d0aa7a152711 Mon Sep 17 00:00:00 2001 From: Jens Tirsvad Nielsen Date: Tue, 13 Oct 2026 16:38:27 +0800 Subject: [PATCH 2/2] Resolve pending commit links --- docs/sqa/reviews/rc-033-mil-001-task-8.md | 3 ++- docs/sqa/traceability-matrix.md | 3 ++- 2 files changed, 4 insertions(+), 2 deletions(-) diff --git a/docs/sqa/reviews/rc-033-mil-001-task-8.md b/docs/sqa/reviews/rc-033-mil-001-task-8.md index 236dc50..695b23f 100644 --- a/docs/sqa/reviews/rc-033-mil-001-task-8.md +++ b/docs/sqa/reviews/rc-033-mil-001-task-8.md @@ -10,7 +10,7 @@ | Date | Status | Author | Reviewer | Change | Commit | | --- | --- | --- | --- | --- | --- | | 2026-10-13 | Deprecated | Jens Tirsvad Nielsen | AI as stand-in for S01 | Initial version | [78a0d02] | -| 2026-10-13 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Scope names the earlier records RC-003, RC-020 and RC-028 and says the other criteria still hold | pending | +| 2026-10-13 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Scope names the earlier records RC-003, RC-020 and RC-028 and says the other criteria still hold | [c88434c] | --- @@ -56,3 +56,4 @@ Go — one task row was added at the request of S01 in chat, after the work was [QC-MIL-001]: ../../../framework/qc/artifacts/qc-milestones-gateways.md [QC-LANG-001]: ../../../framework/qc/artifacts/qc-language-domain.md [78a0d02]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/025-squirrel/commit/78a0d02bf373b92163f45d93449dd1009b62e568 +[c88434c]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/025-squirrel/commit/c88434c58398f6b8d0aa828bf89b2b21606b39a9 diff --git a/docs/sqa/traceability-matrix.md b/docs/sqa/traceability-matrix.md index 8fde7f8..4d42fe9 100644 --- a/docs/sqa/traceability-matrix.md +++ b/docs/sqa/traceability-matrix.md @@ -10,7 +10,7 @@ | Date | Status | Author | Reviewer | Change | Commit | | --- | --- | --- | --- | --- | --- | | 2026-10-13 | Deprecated | Jens Tirsvad Nielsen | AI as stand-in for S01 | Rows added for UCD-001, US-001, UC-001, SSD-001, DM-001, DM-002, ADR-0001 and the source files; Last Reviewed updated up to RC-030
Version History rows added for edits made since the first version (the git history holds each edit) | [dfaa840] | -| 2026-10-13 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Last Reviewed updated up to RC-033 (RC-026 to RC-033 added)
Version History row added for each change batch since the first version | pending | +| 2026-10-13 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Last Reviewed updated up to RC-033 (RC-026 to RC-033 added)
Version History row added for each change batch since the first version | [c88434c] | --- @@ -100,3 +100,4 @@ updated whenever an artifact instance is created or reviewed. [RC-031]: ./reviews/rc-031-ci-yaml-lint-steps.md [RC-032]: ./reviews/rc-032-ci-workflow-lint-steps.md [RC-033]: ./reviews/rc-033-mil-001-task-8.md +[c88434c]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/025-squirrel/commit/c88434c58398f6b8d0aa828bf89b2b21606b39a9