RepoFoundry/docs/sqa/reviews/rc-011-mil-001.md

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

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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	-	-

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