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SDLC docs feedback and additional adjustment

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Thanakorn
2026-08-19 10:02:21 +07:00
parent 6765054950
commit 849158059b
43 changed files with 877 additions and 437 deletions
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sdlc/1-PM Process (10 Work Product)/8.Software Configuration/200-WMS-26-001-00 Software Configuration 25690817 V1.0.md
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@@ -24,26 +24,27 @@ This record identifies the controlled documents and software components that mak
| No. | Work product | Version | Status |
|---:|---|---|---|
| WP1 | Statement of Work | V1.0 Final | Complete |
| WP2 | Project Plan (Work Schedule, Software Project Plan, Customer Requirements) | V1.0 Final | Complete |
| WP2 | Project Plan (Work Schedule V1.1, Software Project Plan V1.1, Customer Requirements V1.0) | V1.1 / V1.0 Final | Complete; Work Schedule and Software Project Plan re-issued 17/08/26 |
| WP3 | Progress Status Records (13 task-based records) | V1.0 Final | Complete |
| WP4 | Correction Register | V1.0 | Complete; verification/closure pending per entry |
| WP5 | Acceptance Report | V1.0 | Complete; acceptance decision pending |
| WP4 | Correction Register | V1.0 | Complete; 28 of 28 verified against linked test cases; formal closure awaits signature |
| WP5 | Acceptance Report | V1.0 | Complete; decision Accepted; Sponsor signature capture outstanding |
| WP6 | Change Report (3 separate reports: CH-001–CH-003) | V1.0 each | Complete |
| WP7 | Meeting Record (4 checkpoint records: MTG-001–MTG-004) | V1.0 each | Complete |
| WP8 | Software Configuration | V1.0 | This document |
| WP9 | Project Repository | V1.0 | Complete |
| WP10 | Project Repository (Backup) | V1.0 | Complete; restoration check pending |
| WP10 | Project Repository (Backup) | V1.0 | Complete; restoration check performed |
| WP11 | Software Requirements Specification (SRS) | V1.0 | Complete |
| WP12 | Software Design | V1.0 | Complete |
| WP13 | Traceability Record | V1.0 | Complete; 34/34 requirements linked, 0 verified |
| WP13 | Traceability Record | V1.0 | Complete; 34/34 requirements linked and verified |
| WP14 | Software Components | V1.0 | Complete |
| WP15 | Test Cases and Test Procedures | V1.0 | Complete; 34 cases defined, 0 executed |
| WP16 | Test Report | V1.0 | Complete as a status report; 34 of 34 passed |
| WP15 | Test Cases and Test Procedures | V1.0 | Complete; 34 cases defined, 34 executed 10/08/26–14/08/26 |
| WP16 | Test Report | V1.0 | Complete; 34 of 34 executed and passed 10/08/26–14/08/26 |
| WP17 | Software | V1.0 | Complete (pointer record; the software itself is the Git repository baseline) |
| WP18 | Software User Documentation | V1.0 | Complete |
| WP19 | Product Operation Guide | V1.0 | Complete |
| WP20 | Maintenance Documentation | V1.0 | Complete |
| WP21 | Verification Results | V1.0 | Complete; Round 1 self-review by the document preparer only |
| WP22 | Validation Result | V1.0 | Complete as a status report; 12 of 12 scenarios passed |
| WP21 | Verification Results | V1.0 | Complete; Round 2 independent verification by Document Control 17/08/26 |
| WP22 | Validation Result | V1.0 | Complete; 12 of 12 scenarios executed and passed 10/08/26–14/08/26 |
| Other Document | List of Evidence, Stakeholder Register, Project Charter Report, Traceability Record Table, Training Report | V1.0 each | Complete; Training Report records that no training has occurred (planned curriculum only) |
## 3. Software baseline (configuration items)
@@ -55,7 +56,8 @@ This record identifies the controlled documents and software components that mak
| Database setup/schema | `setup.php`, `docker/mariadb/init-wms2.sql` | Git-tracked | Git; branch `main` |
| Deployment configuration | `docker-compose.yml`, `docker/`, `.env.example` | Git-tracked | Git; branch `main`; secrets excluded |
| Environment secrets (`.env`, `app/config.php`) | Deployment host only | Not version-controlled | Generated at deploy time via `docker/init-env.sh`; excluded by `.gitignore` |
| SDLC work products | `sdlc/` | Git-tracked `.md`/`.html`; PDFs exported externally | Git; PDF package at `C:\Users\TL\Documents\200-WMS-26-001-00\` |
| SDLC work products | `sdlc/` | Git-tracked `.md` | Git; branch `main` |
| SDLC delivery package | `sdlc-delivery/` | Generated from `sdlc/`, not hand-edited | `scripts/build-sdlc-delivery.sh` |
## 4. Version control and access