48 lines
2.0 KiB
Markdown
48 lines
2.0 KiB
Markdown
# 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 | [02875ae] |
|
|
|
|
---
|
|
|
|
## 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
|
|
[02875ae]: https://git.tirsystem.com/TirSystem-BashScript/repo_foundry/commit/02875aee5f2953473924074eea0056eb31af6b7a
|