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Fix RC-033 scope and update the traceability matrix history #43

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Tirsvad merged 2 commits from fix-rc033-tm001 into main 2026-10-13 10:38:35 +02:00
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docs/sqa/reviews/rc-033-mil-001-task-8.md
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## Version History ## Version History
| Date | Status | Author | Reviewer | Change | Commit | | 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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- Instance reviewed: [MIL-001] - Instance reviewed: [MIL-001]
- Checklist used: [QC-MIL-001] and [QC-LANG-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 and domain: en / it
- Language reviewer: none (the stand-in reviewer reads English and the `it` domain) - Language reviewer: none (the stand-in reviewer reads English and the `it` domain)
- Mode: autonomous, not independent (reviewer: AI as stand-in for S01) - Mode: autonomous, not independent (reviewer: AI as stand-in for S01)
@@ -41,7 +42,7 @@
## Overall Verdict ## 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 ## Action Items
docs/sqa/traceability-matrix.md
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## Version History ## Version History
| Date | Status | Author | Reviewer | Change | Commit | | 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 | 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<br>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 | 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<br>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)<br>Version History row added for each change batch since the first version | pending |
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@@ -69,7 +69,6 @@ updated whenever an artifact instance is created or reviewed.
[RC-008]: ./reviews/rc-008-python-constants.md [RC-008]: ./reviews/rc-008-python-constants.md
[RC-009]: ./reviews/rc-009-ci-workflow-yaml.md [RC-009]: ./reviews/rc-009-ci-workflow-yaml.md
[RC-010]: ./reviews/rc-010-ci-workflow.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 [UCD-001]: ../use-case-diagram.md
[US-001]: ../user-stories.md [US-001]: ../user-stories.md
[UC-001]: ../uc-001/uc.md [UC-001]: ../uc-001/uc.md