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
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@@ -9,8 +9,8 @@
## Version History
| Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- |
| 2026-10-04 | Proposed | Jens Tirsvad Nielsen | S01 | Added RC-006 and the UC-001 artifacts | [923dde7] |
| 2026-10-04 | Proposed | Jens Tirsvad Nielsen | S01 | Added RC-007 to RC-010 for UCD-001, US-001, UC-001 and SSD-001 | [c7164fe] |
| 2026-10-04 | Proposed | Jens Tirsvad Nielsen | S01 | Added RC-011 and RC-012 | pending |
---
@@ -28,8 +28,8 @@ target is measurable. A row is added or updated whenever an artifact instance is
| [PP-001] | PP | [BC-001], [SA-001] | [MIL-001], [MIL-002], [MIL-003], [MIL-004] | [RC-003] |
| [MIL-001] | MIL | [BC-001], [PP-001] | - | [RC-004] |
| [MIL-002] | MIL | [BC-001], [PP-001], [MIL-001] | - | [RC-005] |
| [MIL-003] | MIL | [BC-001], [PP-001], [MIL-002], [US-001] | [UC-001] | [RC-006] |
| [MIL-004] | MIL | [BC-001], [PP-001] | - | - |
| [MIL-003] | MIL | [BC-001], [PP-001], [MIL-002], [US-001] | [MIL-004], [UC-001] | [RC-006] |
| [MIL-004] | MIL | [BC-001], [PP-001], [MIL-003] | - | [RC-011] |
| [UCD-001] | UCD | [SA-001], [BC-001] | [US-001], [UC-001] | [RC-007] |
| [US-001] | US | [UCD-001], [BC-001], [MIL-003] | [UC-001] | [RC-008] |
| [UC-001] | UC | [UCD-001], [US-001], [SA-001] | [SSD-001] | [RC-009] |
@@ -38,6 +38,7 @@ target is measurable. A row is added or updated whenever an artifact instance is
## Coverage Notes
- No domain model or design artifacts exist yet.
- RC-012 reviews the Python source against QC-PY-001; source code has no artifact ID, so it has no row above.
- `-` in Upstream means foundational; in Downstream, nothing is built on it yet; in Last Reviewed, no `RC-*` exists yet.
---
@@ -59,9 +60,10 @@ target is measurable. A row is added or updated whenever an artifact instance is
[UC-001]: ../uc-001/uc.md
[SSD-001]: ../uc-001/ssd.md
[RC-006]: ./reviews/rc-006-mil-003.md
[923dde7]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/014-higher_lower/commit/923dde7dc9b59d2c77eddc88336451193147c557
[RC-007]: ./reviews/rc-007-ucd-001.md
[RC-008]: ./reviews/rc-008-us-001.md
[RC-009]: ./reviews/rc-009-uc-001.md
[RC-010]: ./reviews/rc-010-ssd-001.md
[c7164fe]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/014-higher_lower/commit/c7164feab1333951bf6f557baf95a26764656be0
[RC-011]: ./reviews/rc-011-mil-004.md
[RC-012]: ./reviews/rc-012-source-code.md