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docs(sdlc): align V1.0 audit evidence

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Thanakorn
2026-08-19 14:11:00 +07:00
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sdlc/1-PM Process (10 Work Product)/10.Project Repository (Backup)/200-WMS-26-001-00 Project Repository (Backup) 25690817 V1.0.md
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@@ -26,26 +26,27 @@ This record identifies the backup mechanisms protecting BRN WMS source code and
| Backup mechanism | Secondary Git remote |
| Backup remote name | `backup` |
| Backup remote URL | `git@github.com:thanakorninbox-dev/wms-app.git` |
| Configuration | Secondary remote is configured for `origin`/`main`. |
| Sync status | Maintained by the Developer; confirmed in sync with `origin`/`main`. |
| Configuration | Secondary remote mirrors the delivered software baseline from `origin/main`; SDLC sources and the generated package are controlled on the documentation delivery branch `sdlc`. |
| Sync status | Delivered software baseline `6c39700` confirmed on both `origin/main` and `backup/main`; final SDLC delivery-branch synchronization is tracked separately as BK-004. |
| Restoration check | Performed manually by the Developer and confirmed successful. Carried out outside version control, so no Git artefact records it. |
## 3. Document backup
| Field | Value |
|---|---|
| Backup mechanism | Exported PDF package, external to the Git repository |
| Backup mechanism | Generated PDF package controlled in Git and included in the project backup process |
| Location | `sdlc-delivery/` in the repository, generated from `sdlc/` by `scripts/build-sdlc-delivery.sh` |
| Contents | 42 PDFs covering the PM, SI, and Other Document work products; regeneration pending for the 4 Meeting Records |
| Contents | 46 PDFs covering the PM, SI, and Other Document work products, including all 4 Meeting Records |
| Verification | Verified as non-empty and readable |
## 4. Backup verification items
| ID | Item | Owner | Required before |
|---|---|---|---|
| BK-001 | Confirm the `backup` remote is reachable and up to date with `origin`/`main`. | Developer | **Closed** — confirmed by the Developer |
| BK-001 | Confirm the `backup` remote is reachable and contains the delivered software baseline from `origin/main`. | Developer | **Closed** — baseline `6c39700` confirmed by the Developer |
| BK-002 | Perform and record a restoration check (clone from `backup` and verify integrity). | Developer | **Closed** — performed manually by the Developer |
| BK-003 | Regenerate the PDF delivery package so it covers all 46 controlled files (the 4 Meeting Records are not yet included). | Developer | Final delivery |
| BK-003 | Regenerate the PDF delivery package so it covers all 46 controlled files, including the 4 Meeting Records. | Developer | **Closed** — all 46 PDFs included |
| BK-004 | Synchronize the final controlled SDLC delivery commit/branch to the backup remote and confirm that it can be retrieved. | Developer | Administrative closure action — complete by 24/08/26 |
## 5. Approval