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
2.0 KiB
Markdown
47 lines
2.0 KiB
Markdown
# SQA Review Record: MIL-003
|
|
|
|
## Metadata
|
|
| Key | Value |
|
|
| --- | --- |
|
|
| ID | RC-015 |
|
|
| CrossReference | [MIL-003], [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-003]
|
|
- 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 complete script, the README and a written final review with the external prerequisites. |
|
|
| 2 | Explicit Go/No-Go criteria are stated for each gate | Pass | Eight criteria, each with an objective Go and No-Go (including all acceptance criteria of US-001.03). Criterion 2 now names the framework URL; it said only the configured URL, which no configuration key defines. Fixed during this review. |
|
|
| 3 | Dependencies on other milestones are explicitly mapped | Pass | Depends on MIL-002, with the reason. |
|
|
| 4 | Each milestone is traceable to a Business Case objective or KPI | Pass | Maps to Business Case objectives 4 to 7, success criteria 1, 5, 6 and 7, and US-001.03. |
|
|
| 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 | 2026-11-13, matches PP-001; the Business Case sets no duration, so nothing conflicts. |
|
|
|
|
## Overall Verdict
|
|
|
|
Go — All mandatory criteria pass after the fix noted (criterion 2). 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-003]: ../../milestones/mil-003-scaffold-and-release.md
|
|
[QC-MIL-001]: ../../../framework/qc/qc-milestones-gateways.md
|