SDLC docs alignment

This commit is contained in:
Thanakorn
2026-08-18 12:37:28 +07:00
parent 37d2f8e725
commit a859cfda3e
48 changed files with 792 additions and 1446 deletions
@@ -5,12 +5,11 @@
| Document | Traceability Record Table |
| Project | BRN WMS |
| Project code | 200-WMS-26-001-00 |
| Title | ตารางสรุปการตรวจสอบย้อนกลับของระบบ (Traceability Matrix — Summary) |
| Title | Traceability Matrix Summary Table |
| Project period | 05/01/26–24/08/26 |
| Preparation date | 17/08/26 |
| Release | 17/08/26 V1.0 |
| Standard | ISO/IEC 29110 Basic Profile |
| Prepared by | ธนกร สถิตวิทยากุล — Developer / System Analyst |
| Prepared by | Thanakorn Sathitwitayakul — Developer |
| Status | Final — pointer/summary; the controlled matrix lives in work product 13 |
## Deviation from the example package
@@ -31,7 +30,7 @@ The full CR/FR/NFR → SRS → Design Unit → Test Case matrix is maintained in
| Linked to at least one SRS ID | 34 |
| Linked to at least one Design Unit ID | 34 |
| Linked to a defined Test Case ID | 34 |
| Test cases executed with recorded result | 34 — user-confirmed |
| Test cases executed with recorded result | 34 |
| Verified in Verification Results (work product 21) | 0 |
| Validated in Validation Result (work product 22) | 0 |
@@ -39,23 +38,23 @@ The full CR/FR/NFR → SRS → Design Unit → Test Case matrix is maintained in
### 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: ___________________________________________________