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Add validation checklist to traceability remediation plan#294

Merged
jcg-admin merged 1 commit intodevelopfrom
feature/analizar-fallas-en-la-documentacion-06-03-37
Nov 25, 2025
Merged

Add validation checklist to traceability remediation plan#294
jcg-admin merged 1 commit intodevelopfrom
feature/analizar-fallas-en-la-documentacion-06-03-37

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Summary

  • add a coverage validation checklist to confirm the remediation plan aligns with the official SDLC traceability plan and PROC-IACT-TRZ
  • clarify inclusion of principles, artefacts, integrations, governance, and auditoría deliverables across the plan

Testing

  • not run (documentation-only change)

Codex Task

@jcg-admin jcg-admin merged commit 5d053b0 into develop Nov 25, 2025
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@jcg-admin jcg-admin deleted the feature/analizar-fallas-en-la-documentacion-06-03-37 branch November 25, 2025 06:06
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