SDLC docs alignment

This commit is contained in:
Thanakorn
2026-08-18 12:37:28 +07:00
parent f4eccacbc2
commit d8868bd6b6
48 changed files with 792 additions and 1446 deletions
@@ -5,15 +5,14 @@
| Document | Product Operation Guide |
| Project | BRN WMS |
| Project code | 200-WMS-26-001-00 |
| Title | เอกสารคู่มือปฏิบัติงานสำหรับผู้ดูแลระบบ |
| Title | Operating Manual Document for System Administrators |
| 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 |
| Organizer | คุณอภิรัชต์ สุภัทรประทีป (Project Manager), ธนกร สถิตวิทยากุล (Developer / System Analyst) |
| Status | Final — reflects the implemented deployment mechanisms at report preparation |
| Organizer | Apirach Supattaratpateep (Project Manager), Noppong Chareunsook (System Analyst), Thanakorn Sathitwitayakul (Developer) |
| Status | Final — reflects the implemented deployment mechanisms at project baseline |
## Objective (วัตถุประสงค์)
## Objective
Guide a System Administrator through installing, configuring, operating, monitoring, backing up, and recovering BRN WMS, so operation is consistent, correct, and quickly recoverable.
@@ -63,15 +62,15 @@ BRN WMS supports two deployment paths, evidenced in the repository:
| Item | Mechanism | Status |
|---|---|---|
| Source code and configuration templates | Git, two remotes (`origin`, `backup`) | See Project Repository / Project Repository (Backup), work products 9–10 |
| Database (`wms`, `wms2`) | Scheduled `mysqldump` script, run daily, output stored off-server with a retention policy | Reported by the Developer / System Analyst (17/08/26); script location, exact schedule, off-server destination, and retention period are not yet recorded in a controlled configuration reference, and no restoration has been tested — see Section 7 |
| Database (`wms`, `wms2`) | Scheduled `mysqldump` script, run daily, output stored off-server with a retention policy | Reported by the Developer (17/08/26); script location, exact schedule, off-server destination, and retention period are not yet recorded in a controlled configuration reference, and no restoration has been tested — see Section 7 |
| SDLC documents | External PDF export package | See Project Repository (Backup), Section 3 |
## 7. Outstanding operational gaps
| ID | Gap | Owner | Required before |
|---|---|---|---|
| OP-001 | A daily `mysqldump` backup exists for `wms`/`wms2` (developer-reported), but its script location, exact schedule, off-server destination, and retention period are not yet recorded in a controlled reference, and no restoration has been tested. | Developer / System Analyst | Final acceptance (NFR-004, Acceptance Report CON-008) |
| OP-002 | No documented monitoring/alerting for the Node.js service beyond log files. | Developer / System Analyst | Operational acceptance |
| OP-001 | A daily `mysqldump` backup exists for `wms`/`wms2` (developer-reported), but its script location, exact schedule, off-server destination, and retention period are not yet recorded in a controlled reference, and no restoration has been tested. | Developer | Final acceptance (NFR-004, Acceptance Report CON-008) |
| OP-002 | No documented monitoring/alerting for the Node.js service beyond log files. | Developer | Operational acceptance |
## 8. User and access management
@@ -81,23 +80,23 @@ An Owner/Admin manages users, roles (Owner/Admin/Staff/Viewer), and application-
### 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: ___________________________________________________