Accept planning baseline and UC-001 artifacts

Add the Use Case Diagram, Domain Model (use case and project), Dictionary, Operation Contract, Sequence Diagram, review records RC-001 to RC-015 and the Traceability Matrix. Split US-001 into one story per milestone, make GitHub optional (AGPL license applied when chosen), and accept BC-001, SA-001, PP-001, UCD-001, US-001, UC-001, SSD-001, DM-001, DM-002, OC-001, SD-001, DICT-001 and MIL-001 to MIL-003 after review. Refs: no issues synced yet (sync-project.sh dry run only) Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>
2026-10-05 13:41:36 +08:00
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+# SQA Review Record: MIL-001
+
+## Metadata
+| Key | Value |
+| --- | --- |
+| ID | RC-011 |
+| CrossReference | [MIL-001], [QC-MIL-001] |
+
+## Version History
+| Date | Status | Author | Reviewer | Change | Commit |
+| --- | --- | --- | --- | --- | --- |
+| 2026-10-05 | Proposed | Jens Tirsvad Nielsen | S02 | Initial version | pending |
+
+---
+
+## Artifact Under Review
+
+- Instance reviewed: [MIL-001]
+- Checklist used: [QC-MIL-001]
+- Review date: 2026-10-05
+
+## Checklist Results
+
+| # | Criterion | Status | Evidence/Notes |
+| --- | --- | --- | --- |
+| 1 | A concrete deliverable is defined for every gate | Pass | The script skeleton with safe parsing, prompts, example files and a test harness. |
+| 2 | Explicit Go/No-Go criteria are stated for each gate | Pass | Six criteria, each with an objective Go and No-Go (including all acceptance criteria of US-001.01). |
+| 3 | Dependencies on other milestones are explicitly mapped | Pass | None; it is the first phase. |
+| 4 | Each milestone is traceable to a Business Case objective or KPI | Pass | Maps to Business Case objective 6, success criteria 1 and 6, and US-001.01. |
+| 5 | Milestone owner and approving reviewer are identified | Pass | Owner S01, approving reviewer S02. |
+| 6 | Milestone has a defined target date consistent with project constraints | Pass | 2026-10-16, matches PP-001. The Business Case sets no duration, so nothing conflicts; the date is accepted together with the plan. |
+
+## Overall Verdict
+
+Go — All mandatory criteria pass. Author and reviewer are the same person for now (S01 and S02 are both held by the Maintainer), so the framework independence rule is not met; re-review when a second person takes S02.
+
+## Action Items
+
+| Action | Owner | Due |
+| --- | --- | --- |
+| None | - | - |
+
+---
+
+[MIL-001]: ../../milestones/mil-001-foundation.md
+[QC-MIL-001]: ../../../framework/qc/qc-milestones-gateways.md