docs(sdlc): close training and operational actions

This commit is contained in:
Thanakorn
2026-08-26 13:10:06 +07:00
parent 5d93e87771
commit c4d3c6ea9e
9 changed files with 55 additions and 42 deletions
@@ -8,6 +8,7 @@
| Title | Project Repository Backup Record |
| Project period | 05/01/26–24/08/26 |
| Release | 17/08/26 V1.0 |
| Closure status date | 24/08/26 |
| Standard | ISO/IEC 29110 Basic Profile |
| System Analyst | Noppong Chareunsook |
| Developer | Thanakorn Sathitwitayakul |
@@ -27,7 +28,7 @@ This record identifies the backup mechanisms protecting BRN WMS source code and
| Backup remote name | `backup` |
| Backup remote URL | `git@github.com:thanakorninbox-dev/wms-app.git` |
| Configuration | Secondary remote mirrors the delivered software baseline from `origin/main`; SDLC sources and the generated package are controlled on the documentation delivery branch `sdlc`. |
| Sync status | Delivered software baseline `6c39700` confirmed on both `origin/main` and `backup/main`; final SDLC delivery-branch synchronization is tracked separately as BK-004. |
| Sync status | Delivered software baseline `6c39700` confirmed on both `origin/main` and `backup/main`; the final controlled `sdlc` branch and release tag `sdlc-v1.0-final` were synchronized to the backup remote and checked by remote-reference retrieval. |
| Restoration check | Performed manually by the Developer and confirmed successful. Carried out outside version control, so no Git artefact records it. |
## 3. Document backup
@@ -46,7 +47,7 @@ This record identifies the backup mechanisms protecting BRN WMS source code and
| BK-001 | Confirm the `backup` remote is reachable and contains the delivered software baseline from `origin/main`. | Developer | **Closed** — baseline `6c39700` confirmed by the Developer |
| BK-002 | Perform and record a restoration check (clone from `backup` and verify integrity). | Developer | **Closed** — performed manually by the Developer |
| BK-003 | Regenerate the PDF delivery package so it covers all 46 controlled files, including the 4 Meeting Records. | Developer | **Closed** — all 46 PDFs included |
| BK-004 | Synchronize the final controlled SDLC delivery commit/branch to the backup remote and confirm that it can be retrieved. | Developer | Administrative closure action — complete by 24/08/26 |
| BK-004 | Synchronize the final controlled SDLC delivery commit/branch and release tag to the backup remote and confirm that they can be retrieved. | Developer | **Closed 24/08/26** — `backup/sdlc` and `sdlc-v1.0-final` confirmed by remote-reference retrieval |
## 5. Approval