RepoFoundry/docs/sqa/reviews/rc-015-mil-003.md

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	02875ae

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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	-	-

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