docs(sdlc): align V1.0 audit evidence

2026-08-19 14:11:00 +07:00
parent bbc3654180
commit 7d211be7e5
14 changed files with 78 additions and 75 deletions
@@ -58,7 +58,7 @@ Each row checks the document-control header, content, project coverage, and appr

 ## 4. Recommendation

-Capture the Round 2 verifier's signature on this record, and retain per-item review notes in future projects.
+Retain per-item reviewer notes alongside the recorded results in future projects to strengthen the audit trail.

 ## 5. Approval