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docs(sdlc): align V1.0 audit evidence

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Thanakorn
2026-08-19 14:11:00 +07:00
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sdlc/1-PM Process (10 Work Product)/8.Software Configuration/200-WMS-26-001-00 Software Configuration 25690817 V1.0.md
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@@ -24,15 +24,15 @@ This record identifies the controlled documents and software components that mak
| No. | Work product | Version | Status |
|---:|---|---|---|
| WP1 | Statement of Work | V1.0 Final | Complete |
| WP2 | Project Plan (Work Schedule V1.1, Software Project Plan V1.1, Customer Requirements V1.0) | V1.1 / V1.0 Final | Complete; Work Schedule and Software Project Plan re-issued 17/08/26 |
| WP3 | Progress Status Records (13 task-based records) | V1.0 Final | Complete |
| WP4 | Correction Register | V1.0 | Complete; 28 of 28 verified against linked test cases; formal closure awaits signature |
| WP5 | Acceptance Report | V1.0 | Complete; decision Accepted; Sponsor signature capture outstanding |
| WP2 | Project Plan (Work Schedule, Software Project Plan, Customer Requirements) | V1.0 Final | Complete |
| WP3 | Progress Status Records (13 task-based records) | V1.0 | Complete |
| WP4 | Correction Register | V1.0 | Complete; 28 of 28 verified against linked test cases and formally closed through the Accepted decision |
| WP5 | Acceptance Report | V1.0 | Complete; decision Accepted and authorization recorded |
| WP6 | Change Report (3 separate reports: CH-001–CH-003) | V1.0 each | Complete |
| WP7 | Meeting Record (4 checkpoint records: MTG-001–MTG-004) | V1.0 each | Complete |
| WP8 | Software Configuration | V1.0 | This document |
| WP9 | Project Repository | V1.0 | Complete |
| WP10 | Project Repository (Backup) | V1.0 | Complete; restoration check performed |
| WP10 | Project Repository (Backup) | V1.0 | Backup mechanism and restoration check complete; final SDLC delivery-branch synchronization tracked as BK-004 |
| WP11 | Software Requirements Specification (SRS) | V1.0 | Complete |
| WP12 | Software Design | V1.0 | Complete |
| WP13 | Traceability Record | V1.0 | Complete; 34/34 requirements linked and verified |
@@ -45,25 +45,25 @@ This record identifies the controlled documents and software components that mak
| WP20 | Maintenance Documentation | V1.0 | Complete |
| WP21 | Verification Results | V1.0 | Complete; Round 2 independent verification by Document Control 17/08/26 |
| WP22 | Validation Result | V1.0 | Complete; 12 of 12 scenarios executed and passed 10/08/26–14/08/26 |
| Other Document | List of Evidence, Stakeholder Register, Project Charter Report, Traceability Record Table, Training Report | V1.0 each | Complete; Training Report records that no training has occurred (planned curriculum only) |
| Other Document | List of Evidence, Stakeholder Register, Project Charter Report, Traceability Record Table, Training Report | V1.0 | Complete; Training Report records that no training has occurred (planned curriculum only) |
## 3. Software baseline (configuration items)
| Item | Location | Version-control reference | Control mechanism |
|---|---|---|---|
| Application source (PHP) | `app/` | Git | Git; branch `main` |
| Node.js services (notifications, scheduler) | `nodejs/` | Git-tracked; `package.json`/`package-lock.json` | Git; branch `main` |
| Database setup/schema | `setup.php`, `docker/mariadb/init-wms2.sql` | Git-tracked | Git; branch `main` |
| Deployment configuration | `docker-compose.yml`, `docker/`, `.env.example` | Git-tracked | Git; branch `main`; secrets excluded |
| Application source (PHP) | `app/` | Git baseline `6c39700` | Git; software baseline on `main` |
| Node.js services (notifications, scheduler) | `nodejs/` | Git baseline `6c39700`; `package.json`/`package-lock.json` | Git; software baseline on `main` |
| Database setup/schema | `setup.php`, `docker/mariadb/init-wms2.sql` | Git baseline `6c39700` | Git; software baseline on `main` |
| Deployment configuration | `docker-compose.yml`, `docker/`, `.env.example` | Git baseline `6c39700` | Git; software baseline on `main`; secrets excluded |
| Environment secrets (`.env`, `app/config.php`) | Deployment host only | Not version-controlled | Generated at deploy time via `docker/init-env.sh`; excluded by `.gitignore` |
| SDLC work products | `sdlc/` | Git-tracked `.md` | Git; branch `main` |
| SDLC delivery package | `sdlc-delivery/` | Generated from `sdlc/`, not hand-edited | `scripts/build-sdlc-delivery.sh` |
| SDLC work products | `sdlc/` | Git-tracked `.md` | Git; documentation delivery branch `sdlc` |
| SDLC delivery package | `sdlc-delivery/` | Generated from `sdlc/`, not hand-edited | Git; documentation delivery branch `sdlc`; generated by `scripts/build-sdlc-delivery.sh` |
## 4. Version control and access
| Field | Value |
|---|---|
| Repository | This Git repository (branch `main`) |
| Repository | This Git repository; delivered software baseline `6c39700` on `main`, with SDLC sources and generated delivery package controlled on the `sdlc` documentation delivery branch |
| Primary remote (`origin`) | `git@188.166.228.62:nok/wms-app.git` |
| Backup remote (`backup`) | `git@github.com:thanakorninbox-dev/wms-app.git` |
| Access control | SSH key-based Git authentication (per configured remotes); no separate access-control record produced |