SDLC docs alignment
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@@ -5,12 +5,11 @@
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| Document | Traceability Record Table |
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| Project | BRN WMS |
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| Project code | 200-WMS-26-001-00 |
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| Title | ตารางสรุปการตรวจสอบย้อนกลับของระบบ (Traceability Matrix — Summary) |
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| Title | Traceability Matrix Summary Table |
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| Project period | 05/01/26–24/08/26 |
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| Preparation date | 17/08/26 |
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| Release | 17/08/26 V1.0 |
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| Standard | ISO/IEC 29110 Basic Profile |
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| Prepared by | ธนกร สถิตวิทยากุล — Developer / System Analyst |
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| Prepared by | Thanakorn Sathitwitayakul — Developer |
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| Status | Final — pointer/summary; the controlled matrix lives in work product 13 |
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## Deviation from the example package
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@@ -31,7 +30,7 @@ The full CR/FR/NFR → SRS → Design Unit → Test Case matrix is maintained in
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| Linked to at least one SRS ID | 34 |
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| Linked to at least one Design Unit ID | 34 |
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| Linked to a defined Test Case ID | 34 |
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| Test cases executed with recorded result | 34 — user-confirmed |
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| Test cases executed with recorded result | 34 |
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| Verified in Verification Results (work product 21) | 0 |
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| Validated in Validation Result (work product 22) | 0 |
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@@ -39,23 +38,23 @@ The full CR/FR/NFR → SRS → Design Unit → Test Case matrix is maintained in
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### Prepared by
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Name: ธนกร สถิตวิทยากุล
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Role: Developer / System Analyst
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Name: Thanakorn Sathitwitayakul
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Role: Developer
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Signature: ______________________________________________
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Date: ___________________________________________________
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### Reviewed by
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Name: คุณอภิรัชต์ สุภัทรประทีป
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Name: Apirach Supattaratpateep
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Role: Project Manager
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Signature: ______________________________________________
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Date: ___________________________________________________
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### Reviewed and authorized by
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Name: คุณเสรี วิริยะสกุลธรณ์
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Name: Seri Viriyasakultorn
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Project roles: Project Sponsor / Customer Representative / Authorized Approver
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Position: กรรมการผู้จัดการ
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Company: บริษัท บี.อาร์.เอ็น. เอ็นเตอร์ไพรส์ จำกัด
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Position: Managing Director
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Company: B.R.N. Enterprise Co., Ltd.
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Signature: ______________________________________________
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Date: ___________________________________________________
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