SDLC docs

sdlc/3-Other Document/200-WMS-26-001-00 Traceability Record Table 25690817 V1.0.md

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+# Traceability Record Table
+
+| Document field | Value |
+|---|---|
+| Document | Traceability Record Table |
+| Project | BRN WMS |
+| Project code | 200-WMS-26-001-00 |
+| Title | ตารางสรุปการตรวจสอบย้อนกลับของระบบ (Traceability Matrix — Summary) |
+| Project period | 05/01/26–24/08/26 |
+| Preparation date | 17/08/26 |
+| Release | 17/08/26 V1.0 |
+| Standard | ISO/IEC 29110 Basic Profile |
+| Prepared by | ธนกร สถิตวิทยากุล — Developer / System Analyst |
+| Status | Final — pointer/summary; the controlled matrix lives in work product 13 |
+
+## Deviation from the example package
+
+The example reference package keeps a full duplicate traceability matrix under `3-Other Document` (`TRACEABILITY-RECORD` PDF + `.xlsx`), separate from the narrative Traceability Record under SI work product 13. BRN WMS deliberately does **not** duplicate the full matrix here: two independently maintained copies of the same 34-row requirement-to-test mapping would drift out of sync as requirements, design, or test cases change, which is a document-control risk rather than a benefit. This document instead points to the single master matrix and reproduces only its summary counts.
+
+## Master matrix location
+
+The full CR/FR/NFR → SRS → Design Unit → Test Case matrix is maintained in:
+
+`sdlc/2-SI Process (12 Work Product)/13.Traceability record/200-WMS-26-001-00 Traceability Record 25690817 V1.0.md`
+
+## Coverage summary (reproduced from work product 13, Section 4)
+
+| Measure | Count |
+|---|---:|
+| Total requirements (FR + NFR) | 34 |
+| 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 — user-confirmed |
+| Verified in Verification Results (work product 21) | 0 |
+| Validated in Validation Result (work product 22) | 0 |
+
+## Approval
+
+### Prepared by
+
+Name: ธนกร สถิตวิทยากุล  
+Role: Developer / System Analyst  
+Signature: ______________________________________________  
+Date: ___________________________________________________
+
+### Reviewed by
+
+Name: คุณอภิรัชต์ สุภัทรประทีป  
+Role: Project Manager  
+Signature: ______________________________________________  
+Date: ___________________________________________________
+
+### Reviewed and authorized by
+
+Name: คุณเสรี วิริยะสกุลธรณ์  
+Project roles: Project Sponsor / Customer Representative / Authorized Approver  
+Position: กรรมการผู้จัดการ  
+Company: บริษัท บี.อาร์.เอ็น. เอ็นเตอร์ไพรส์ จำกัด  
+Signature: ______________________________________________  
+Date: ___________________________________________________