TirsvadandClaude Sonnet 5.5
02875aee5f
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>
47 lines
1.8 KiB
Markdown
47 lines
1.8 KiB
Markdown
# SQA Review Record: MIL-001
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | RC-011 |
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| CrossReference | [MIL-001], [QC-MIL-001] |
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## Version History
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| Date | Status | Author | Reviewer | Change | Commit |
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| --- | --- | --- | --- | --- | --- |
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| 2026-10-05 | Proposed | Jens Tirsvad Nielsen | S02 | Initial version | pending |
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---
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## Artifact Under Review
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- Instance reviewed: [MIL-001]
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- Checklist used: [QC-MIL-001]
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- Review date: 2026-10-05
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## Checklist Results
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| # | Criterion | Status | Evidence/Notes |
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| --- | --- | --- | --- |
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| 1 | A concrete deliverable is defined for every gate | Pass | The script skeleton with safe parsing, prompts, example files and a test harness. |
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| 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). |
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| 3 | Dependencies on other milestones are explicitly mapped | Pass | None; it is the first phase. |
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| 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. |
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| 5 | Milestone owner and approving reviewer are identified | Pass | Owner S01, approving reviewer S02. |
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| 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. |
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## Overall Verdict
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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.
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## Action Items
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| Action | Owner | Due |
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| --- | --- | --- |
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| None | - | - |
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---
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[MIL-001]: ../../milestones/mil-001-foundation.md
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[QC-MIL-001]: ../../../framework/qc/qc-milestones-gateways.md
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