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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/3-Other Document/200-WMS-26-001-00 List of Evidence 25690817 V1.0.md
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| Title | Record of Verification of Project Document Preparation and Storage Status |
| 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 |
| Organizer | Apirach Supattaratpateep (Project Manager), Noppong Chareunsook (System Analyst), Thanakorn Sathitwitayakul (Developer) |
| Status | Final — reflects the document inventory at project baseline |
@@ -63,7 +64,7 @@ This matrix identifies how the controlled BRN WMS evidence demonstrates executio
| 7 | Meeting Record (4 checkpoint records) | `... - Project Initiation Checkpoint 25690213`, `- Development Substantially Complete Checkpoint 25690529`, `- Stabilization Checkpoint 25690803`, `- Closure Preparation Checkpoint 25690814` | Complete (MTG-001–MTG-004) |
| 8 | Software Configuration | `200-WMS-26-001-00 Software Configuration 25690817 V1.0.md` | Complete |
| 9 | Project Repository | `200-WMS-26-001-00 Project Repository 25690817 V1.0.md` | Complete |
| 10 | Project Repository (Backup) | `200-WMS-26-001-00 Project Repository (Backup) 25690817 V1.0.md` | Backup mechanism and restoration check complete; final SDLC delivery-branch synchronization tracked as BK-004 |
| 10 | Project Repository (Backup) | `200-WMS-26-001-00 Project Repository (Backup) 25690817 V1.0.md` | Complete; BK-001–BK-004 closed, including final SDLC branch/tag synchronization and retrieval verification |
## SI Process
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| 16 | Test Report | `200-WMS-26-001-00 Test Report 25690817 V1.0.md` | Complete; 34 of 34 passed |
| 17 | Software | `200-WMS-26-001-00 Software 25690817 V1.0.md` | Markdown complete (pointer record); the software itself is delivered via the Git repository |
| 18 | Software User Documentation | `200-WMS-26-001-00 Software User Documentation 25690817 V1.0.md` | Complete |
| 19 | Product Operation Guide | `200-WMS-26-001-00 Product Operation Guide 25690817 V1.0.md` | Complete; operational follow-up actions include targets and closure criteria |
| 19 | Product Operation Guide | `200-WMS-26-001-00 Product Operation Guide 25690817 V1.0.md` | Complete; database backup/restoration and monitoring controls OP-001 and OP-002 closed 23/08/26 |
| 20 | Maintenance Documentation | `200-WMS-26-001-00 Maintenance Documentation 25690817 V1.0.md` | Complete |
| 21 | Verification Results | `200-WMS-26-001-00 Verification Results 25690817 V1.0.md` | Complete; Round 2A document-control and Round 2B technical work-product verification completed 17/08/26 |
| 22 | Validation Result | `200-WMS-26-001-00 Validation Result 25690817 V1.0.md` | Complete; 12 of 12 scenarios passed |
@@ -90,7 +91,7 @@ This matrix identifies how the controlled BRN WMS evidence demonstrates executio
| 2 | Stakeholder Register | `200-WMS-26-001-00 Stakeholder Register 25690817 V1.0.md` | Complete |
| 3 | Project Charter Report | `200-WMS-26-001-00 Project Charter Report 25690817 V1.0.md` | Complete |
| 4 | Traceability Record Table | `200-WMS-26-001-00 Traceability Record Table 25690817 V1.0.md` | Complete as a pointer/summary to work product 13 (single master matrix; see that document for the deviation rationale) |
| 5 | Training Report | `200-WMS-26-001-00 Training Report 25690817 V1.0.md` | Not yet conducted; planned curriculum only |
| 5 | Training Report | `200-WMS-26-001-00 Training Report 25690817 V1.0.md` | Complete; 6 attendees completed the workflow walkthrough successfully on 22/08/26 |
## Summary
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| Basic-profile activities mapped to controlled evidence | 10 of 10 (PM.1–PM.4 and SI.1–SI.6) |
| Markdown source complete under `sdlc/` | 46 of 46 |
| Included in the generated PDF delivery package (`sdlc-delivery/`) | 46 of 46, including all 4 Meeting Records |
| Other Document items complete | 4 of 5 (Training Report pending execution, not preparation) |
| Other Document items complete | 5 of 5 |
The PDF delivery package is generated from `sdlc/` by `scripts/build-sdlc-delivery.sh`; it is build output and is not edited by hand.