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SDLC docs feedback and additional adjustment

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Thanakorn
2026-08-19 10:02:21 +07:00
parent 6dc8444139
commit 155cf783ae
43 changed files with 877 additions and 437 deletions
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sdlc/3-Other Document/200-WMS-26-001-00 Traceability Record Table 25690817 V1.0.md
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@@ -30,9 +30,9 @@ The full CR/FR/NFR → SRS → Design Unit → Test Case matrix is maintained in
| Linked to at least one SRS ID | 34 |
| Linked to at least one Design Unit ID | 34 |
| Linked to a defined Test Case ID | 34 |
| Test cases executed with recorded result | 34 |
| Verified in Verification Results (work product 21) | 0 |
| Validated in Validation Result (work product 22) | 0 |
| Test cases executed with recorded result | 34 (executed 10/08/26–14/08/26) |
| Verified in Verification Results (work product 21) | 34 |
| Validated in Validation Result (work product 22) | 34 requirements covered by 12 passed scenarios |
## Approval