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Accept BC, SA, PP and MIL-001 after review

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Review BC-001, SA-001, PP-001 and MIL-001 and record the results as
RC-001 to RC-004. All four verdicts are Go, so their Version History
rows become Accepted and the previous rows Deprecated. MIL-002 to
MIL-004 stay Proposed.

BC-001 failed criterion 1 (cost-benefit not justified as qualitative).
Add the justification and a target-completion constraint (2026-10-14)
that PP-001 and MIL-001 are checked against.

Add the Traceability Matrix (TM-001) and register RC and TM in the
artifact registry. PP has no QC checklist, so RC-003 checks the plan
against BC-001 and the milestones instead. Author and reviewer are
both S01, a deviation noted in each record.

Refs #5
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Tirsvad
2026-10-04 23:23:12 +08:00
parent cb28865787
commit a1ff73580f
10 changed files with 349 additions and 103 deletions
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docs/artifact-registry.md
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@@ -15,6 +15,8 @@ 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 | 005 |
| TM | Traceability Matrix | docs/sqa/traceability-matrix.md | 002 |
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