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docs(sdlc): close training and operational actions

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Thanakorn
2026-08-26 13:10:06 +07:00
parent 45b2415beb
commit 358c33c7d1
9 changed files with 55 additions and 42 deletions
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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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| Title | Record of Software and Project Document Configuration and Version Control |
| Project period | 05/01/26–24/08/26 |
| Release | 17/08/26 V1.0 |
| Closure status date | 24/08/26 |
| Standard | ISO/IEC 29110 Basic Profile |
| Project Manager | Apirach Supattaratpateep |
| System Analyst | Noppong Chareunsook |
@@ -32,7 +33,7 @@ This record identifies the controlled documents and software components that mak
| 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 | Backup mechanism and restoration check complete; final SDLC delivery-branch synchronization tracked as BK-004 |
| WP10 | Project Repository (Backup) | V1.0 | Complete; BK-001–BK-004 closed, including final SDLC branch/tag synchronization and retrieval verification |
| 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 |
@@ -45,7 +46,7 @@ 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 | 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 delivered to 6 attendees on 22/08/26 with successful workflow walkthrough |
## 3. Software baseline (configuration items)