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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/2-SI Process (12 Work Product)/20.Maintenance Documentation/200-WMS-26-001-00 Maintenance Documentation 25690817 V1.0.md
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@@ -43,7 +43,7 @@ See Software Components (work product 14) for the full inventory. When changing
## 5. Known issues and defect history
The Correction Register (work product 4) is the authoritative known-issue history: 28 recorded corrections, all verified against their linked test cases and awaiting only formal closure signature. Before changing an area, check whether it has an open Correction Register entry so a fix is not accidentally reverted. Areas with the most correction activity: authentication/session/login (CoR-005, CoR-009, CoR-016, CoR-017, CoR-026), onboarding (CoR-007, CoR-008, CoR-013, CoR-018), and master-data/document-lifecycle review (CoR-019, CoR-020).
The Correction Register (work product 4) is the authoritative known-issue history: 28 recorded corrections, all verified against their linked test cases and formally closed through the Accepted decision. Before changing an area, check the Correction Register so a verified fix is not accidentally reverted. Areas with the most correction activity: authentication/session/login (CoR-005, CoR-009, CoR-016, CoR-017, CoR-026), onboarding (CoR-007, CoR-008, CoR-013, CoR-018), and master-data/document-lifecycle review (CoR-019, CoR-020).
## 6. Release procedure