99 lines
5.0 KiB
Markdown
99 lines
5.0 KiB
Markdown
# Software Configuration
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| Document field | Value |
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| Document | Software Configuration |
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| Project | BRN WMS |
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| Project code | 200-WMS-26-001-00 |
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| Title | Record of Software and Project Document Configuration and Version Control |
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| Project period | 05/01/26–24/08/26 |
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| Release | 17/08/26 V1.0 |
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| Standard | ISO/IEC 29110 Basic Profile |
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| Project Manager | Apirach Supattaratpateep |
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| System Analyst | Noppong Chareunsook |
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| Developer | Thanakorn Sathitwitayakul |
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| Project Sponsor / Customer Representative | Seri Viriyasakultorn |
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| Status | Final |
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## 1. Purpose
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This record identifies the controlled documents and software components that make up the BRN WMS configuration baseline and their version-control mechanism.
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## 2. Controlled work products
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| No. | Work product | Version | Status |
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|---:|---|---|---|
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| WP1 | Statement of Work | V1.0 Final | Complete |
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| WP2 | Project Plan (Work Schedule V1.1, Software Project Plan V1.1, Customer Requirements V1.0) | V1.1 / V1.0 Final | Complete; Work Schedule and Software Project Plan re-issued 17/08/26 |
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| WP3 | Progress Status Records (13 task-based records) | V1.0 Final | Complete |
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| WP4 | Correction Register | V1.0 | Complete; 28 of 28 verified against linked test cases; formal closure awaits signature |
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| WP5 | Acceptance Report | V1.0 | Complete; decision Accepted; Sponsor signature capture outstanding |
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| WP6 | Change Report (3 separate reports: CH-001–CH-003) | V1.0 each | Complete |
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| WP7 | Meeting Record (4 checkpoint records: MTG-001–MTG-004) | V1.0 each | Complete |
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| WP8 | Software Configuration | V1.0 | This document |
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| WP9 | Project Repository | V1.0 | Complete |
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| WP10 | Project Repository (Backup) | V1.0 | Complete; restoration check performed |
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| WP11 | Software Requirements Specification (SRS) | V1.0 | Complete |
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| WP12 | Software Design | V1.0 | Complete |
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| WP13 | Traceability Record | V1.0 | Complete; 34/34 requirements linked and verified |
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| WP14 | Software Components | V1.0 | Complete |
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| WP15 | Test Cases and Test Procedures | V1.0 | Complete; 34 cases defined, 34 executed 10/08/26–14/08/26 |
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| WP16 | Test Report | V1.0 | Complete; 34 of 34 executed and passed 10/08/26–14/08/26 |
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| WP17 | Software | V1.0 | Complete (pointer record; the software itself is the Git repository baseline) |
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| WP18 | Software User Documentation | V1.0 | Complete |
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| WP19 | Product Operation Guide | V1.0 | Complete |
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| WP20 | Maintenance Documentation | V1.0 | Complete |
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| WP21 | Verification Results | V1.0 | Complete; Round 2 independent verification by Document Control 17/08/26 |
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| WP22 | Validation Result | V1.0 | Complete; 12 of 12 scenarios executed and passed 10/08/26–14/08/26 |
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| Other Document | List of Evidence, Stakeholder Register, Project Charter Report, Traceability Record Table, Training Report | V1.0 each | Complete; Training Report records that no training has occurred (planned curriculum only) |
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## 3. Software baseline (configuration items)
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| Item | Location | Version-control reference | Control mechanism |
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| Application source (PHP) | `app/` | Git | Git; branch `main` |
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| Node.js services (notifications, scheduler) | `nodejs/` | Git-tracked; `package.json`/`package-lock.json` | Git; branch `main` |
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| Database setup/schema | `setup.php`, `docker/mariadb/init-wms2.sql` | Git-tracked | Git; branch `main` |
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| Deployment configuration | `docker-compose.yml`, `docker/`, `.env.example` | Git-tracked | Git; branch `main`; secrets excluded |
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| Environment secrets (`.env`, `app/config.php`) | Deployment host only | Not version-controlled | Generated at deploy time via `docker/init-env.sh`; excluded by `.gitignore` |
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| SDLC work products | `sdlc/` | Git-tracked `.md` | Git; branch `main` |
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| SDLC delivery package | `sdlc-delivery/` | Generated from `sdlc/`, not hand-edited | `scripts/build-sdlc-delivery.sh` |
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## 4. Version control and access
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| Field | Value |
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| Repository | This Git repository (branch `main`) |
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| Primary remote (`origin`) | `git@188.166.228.62:nok/wms-app.git` |
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| Backup remote (`backup`) | `git@github.com:thanakorninbox-dev/wms-app.git` |
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| Access control | SSH key-based Git authentication (per configured remotes); no separate access-control record produced |
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## 5. Change linkage
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Configuration-item changes are controlled through the Change Report and Correction Register.
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## 6. Approval
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### Prepared by
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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: Apirach Supattaratpateep
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Role: Project Manager
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Signature: ______________________________________________
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Date: ___________________________________________________
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### Approved by
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Name: Seri Viriyasakultorn
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Project roles: Project Sponsor / Customer Representative / Authorized Approver
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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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