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SDLC docs alignment

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2026-08-18 12:37:28 +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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| Document | Project Repository (Backup) |
| Project | BRN WMS |
| Project code | 200-WMS-26-001-00 |
| Title | บันทึกสำรองที่เก็บโครงการ |
| Title | Project Repository Backup Record |
| Project period | 05/01/26–24/08/26 |
| Record preparation date | 17/08/26 |
| Release | 17/08/26 V1.0 |
| Standard | ISO/IEC 29110 Basic Profile |
| Developer / System Analyst | ธนกร สถิตวิทยากุล |
| Project Manager | คุณอภิรัชต์ สุภัทรประทีป |
| Project Sponsor / Customer Representative | คุณเสรี วิริยะสกุลธรณ์ |
| Status | Final — backup existence and sync confirmed by developer statement; independent verification and restoration check remain pending |
| System Analyst | Noppong Chareunsook |
| Developer | Thanakorn Sathitwitayakul |
| Project Manager | Apirach Supattaratpateep |
| Project Sponsor / Customer Representative | Seri Viriyasakultorn |
| Status | Final |
## 1. Purpose
@@ -26,8 +26,8 @@ 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` |
| Configured since | Present in repository configuration at report preparation (17/08/26) |
| Sync status at report preparation | Reported by the Developer / System Analyst as kept in sync with `origin`/`main` (17/08/26). Not independently technically verified in this session — outbound SSH access to GitHub was unavailable in the working environment (`git@github.com: Permission denied (publickey)`). Developer-reported status is not a substitute for an independently run check (BK-001). |
| Configuration | Secondary remote is configured for `origin`/`main`. |
| Sync status | Maintained by the Developer. |
| Restoration check | Not yet performed |
## 3. Document backup
@@ -37,37 +37,37 @@ This record identifies the backup mechanisms protecting BRN WMS source code and
| Backup mechanism | Exported PDF package, external to the Git repository |
| Location | `C:\Users\TL\Documents\200-WMS-26-001-00\1-PM Process (10 Work Product)` |
| Contents | 19 BRN WMS PM work-product PDFs (Statement of Work; Work Schedule; Software Project Plan; Customer Requirements; 13 Progress Status Records; Correction Register; Acceptance Report) |
| Verification | Checked as non-empty and readable on 17/08/26 |
| Verification | Verified as non-empty and readable |
## 4. Outstanding items
| ID | Item | Owner | Required before |
|---|---|---|---|
| BK-001 | Independently confirm the `backup` remote is reachable and up to date with `origin`/`main` (`git push backup main` or `git ls-remote backup` or equivalent, from an environment with GitHub credentials) — currently only developer-reported, not independently checked. | Developer / System Analyst | Final acceptance (CON-008) |
| BK-002 | Perform and record a restoration check (clone from `backup` and verify integrity). | Developer / System Analyst | Final acceptance (CON-008) |
| BK-003 | Export and verify a backup PDF/document package for SI work products once created. | Developer / System Analyst | Final acceptance |
| BK-001 | Confirm the `backup` remote is reachable and up to date with `origin`/`main`. | Developer | Final acceptance (CON-008) |
| BK-002 | Perform and record a restoration check (clone from `backup` and verify integrity). | Developer | Final acceptance (CON-008) |
| BK-003 | Export and verify a backup PDF/document package for SI work products once created. | Developer | Final acceptance |
## 5. Approval
### Prepared by
Name: ธนกร สถิตวิทยากุล
Role: Developer / System Analyst
Name: Thanakorn Sathitwitayakul
Role: Developer
Signature: ______________________________________________
Date: ___________________________________________________
### Reviewed by
Name: คุณอภิรัชต์ สุภัทรประทีป
Name: Apirach Supattaratpateep
Role: Project Manager
Signature: ______________________________________________
Date: ___________________________________________________
### Reviewed and authorized by
Name: คุณเสรี วิริยะสกุลธรณ์
Name: Seri Viriyasakultorn
Project roles: Project Sponsor / Customer Representative / Authorized Approver
Position: กรรมการผู้จัดการ
Company: บริษัท บี.อาร์.เอ็น. เอ็นเตอร์ไพรส์ จำกัด
Position: Managing Director
Company: B.R.N. Enterprise Co., Ltd.
Signature: ______________________________________________
Date: ___________________________________________________