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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/milestones/mil-001-project-setup.md
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@@ -4,12 +4,13 @@
| Key | Value |
| --- | --- |
| ID | MIL-001 |
| CrossReference | [BC-001], [PP-001] |
| CrossReference | [BC-001], [PP-001], [RC-004] |
## Version History
| Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- |
| 2026-10-04 | Proposed | Jens Tirsvad Nielsen | S01 | Initial version | [ddfe96f] |
| 2026-10-04 | Deprecated | Jens Tirsvad Nielsen | S01 | Initial version | [ddfe96f] |
| 2026-10-04 | Accepted | Jens Tirsvad Nielsen | S01 | Accepted after review RC-004 | pending |
---
@@ -70,3 +71,4 @@ Decide whether the project foundation (configuration, layout, tooling files and
[BC-001]: ../business-case.md
[PP-001]: ../project-plan.md
[ddfe96f]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/014-higher_lower/commit/ddfe96ffa459d5e4b2e30d71bd53878aba2cfc5d
[RC-004]: ../sqa/reviews/rc-004-mil-001.md