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docs(sdlc): close training and operational actions

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Thanakorn
2026-08-26 13:10:06 +07:00
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sdlc/1-PM Process (10 Work Product)/5.Acceptance Report/200-WMS-26-001-00 Acceptance Report 25690817 V1.0.md
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| Project period | 05/01/26–24/08/26 |
| Delivery date | 17/08/26 |
| Release | 17/08/26 V1.0 Final |
| Closure status date | 24/08/26 |
| Standard | ISO/IEC 29110 Basic Profile |
| Delivering Project Manager | Apirach Supattaratpateep |
| Technical delivery | Thanakorn Sathitwitayakul — Developer |
@@ -69,7 +70,7 @@ The delivery comprises the implemented browser-based BRN WMS application and sup
| AC-004 | Security, role, tenant, and warehouse isolation controls pass negative tests. | Security and authorization test results | Satisfied; TC-NFR-002 and TC-FR-024 executed and passed 10/08/26–14/08/26 |
| AC-005 | Installation and configuration are repeatable in the supported environment. | Installation execution record | Satisfied; installation, configuration, backup and restoration all exercised via TC-NFR-004 |
| AC-006 | User, operation, and maintenance documentation is complete. | Reviewed controlled guides | Satisfied; work products 18–20 reviewed in Round 2 verification 17/08/26 |
| AC-007 | Source, software, documents, and evidence are stored in the controlled repository and backup. | Repository inventory and restore-check record | Satisfied for the delivered software baseline and tested backup mechanism; BK-004 tracks final SDLC delivery-branch synchronization as an administrative closure action |
| AC-007 | Source, software, documents, and evidence are stored in the controlled repository and backup. | Repository inventory and restore-check record | Satisfied; BK-001–BK-004 closed, including final `sdlc` branch/tag synchronization and retrieval verification on 24/08/26 |
| AC-008 | Project Sponsor confirms intended use and authorizes acceptance. | Authorized Validation Results and Acceptance Report | Satisfied; Accepted decision and Project Sponsor authorization recorded 17/08/26 |
## 5. Requirements acceptance summary
@@ -111,7 +112,7 @@ Formal acceptance must not rely solely on corrective commits. Each applicable co
| CON-008 | Verify the `backup` remote is in sync and perform a restoration check (work product 10). | Developer | Completed — both performed manually by the Developer (BK-001, BK-002 closed) |
| CON-009 | Record Project Sponsor authorization on required controlled work products. | Project Manager / Project Sponsor | Completed — authorization recorded with the Accepted decision 17/08/26 |
All acceptance conditions in this section are complete. Product Operation Guide items OP-001 and OP-002 remain recorded as accepted operational follow-up actions with pre-go-live closure criteria and do not change the recorded product-acceptance decision.
All acceptance conditions in this section are complete. Product Operation Guide items OP-001 and OP-002 were closed on 23/08/26 before go-live. Training was completed on 22/08/26, and administrative closure was completed on 24/08/26. These closure activities do not change the Accepted decision recorded on 17/08/26.
## 8. Recommended decision