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Fix RC-033 scope and bring the traceability matrix history up to date

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No issue closed: documentation housekeeping.
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Tirsvad
2026-10-13 16:38:26 +08:00
parent a9df555dd3
commit c88434c583
2 changed files with 6 additions and 6 deletions
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docs/sqa/reviews/rc-033-mil-001-task-8.md
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## 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 |
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@@ -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