Documents
Formatted, deliverable documents generated from the artifacts and links in this project. The app is the source of truth — documents are derived views for stakeholders, auditors, and regulators.
Filter:
7 documents
SRS-lite
System Requirements Specification — v1.2
approved
Baseline: SRS v1.2
·
Approved by josh@cottrellconsulting.us
·
2026-03-28
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hash 8f3a2c91…
🔒 frozen PDF
Open →
Trace Matrix
Trace Matrix — UN ↔ SR ↔ VT
approved
Baseline: SRS v1.2
·
Approved by morgan@acme.example
·
2026-03-28
·
hash 1de0b7f5…
🔒 frozen PDF
Open →
SRS-lite
System Requirements Specification — v1.3 draft
in review
Source: live
·
Assigned reviewers: 3 (2 pending)
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Generated 2026-04-14 09:12
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hash 7c2b9a40…
Trace Matrix
Trace Matrix — live snapshot
draft
Source: live
·
Generated 2026-04-14 08:45 by josh@cottrellconsulting.us
·
hash 0bf3e92d…
SRS-lite
SRS v1.1 — archived
approved
Baseline: SRS v1.1
·
Approved 2026-01-19
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hash 5a01c8e2…
🔒 frozen PDF
Open →
SRS-lite
SRS v1.0 — initial release
approved
Baseline: SRS v1.0
·
Approved 2025-10-04
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hash 2a9c0dd1…
🔒 frozen PDF
Open →
Coming next
Word / PDF export, document review cycle, freeze-on-approval, AI connective prose, and user-editable templates.
Phase 1 ships Markdown generation + round-trip metadata.