Accept MIL-004 and review the source code

Review MIL-004 (RC-011, Go) and the Python source against QC-PY-001
(RC-012, Go) and accept MIL-004. Update the Traceability Matrix.

Task: MIL-004#3
Closes #19
This commit is contained in:
2026-10-04 23:59:32 +08:00
parent 4abf984382
commit 267e34fc9f
5 changed files with 107 additions and 7 deletions
+1 -1
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@@ -15,7 +15,7 @@ document of a type. `Primary File` may contain a glob (e.g.
| SA | Stakeholder Analysis | docs/stakeholder-analysis.md | 002 |
| PP | Project Plan | docs/project-plan.md | 002 |
| MIL | Milestone / Gateway | docs/milestones/*.md | 005 |
| RC | SQA Review Record | docs/sqa/reviews/rc-*.md | 011 |
| RC | SQA Review Record | docs/sqa/reviews/rc-*.md | 013 |
| TM | Traceability Matrix | docs/sqa/traceability-matrix.md | 002 |
| UCD | Use Case Diagram | docs/use-case-diagram.md | 002 |
| US | User Story | docs/user-stories.md | 002 |