Tirsvad
0b0a3b419a
- Review records RC-022 to RC-030 are Accepted - The documents they review are set to Accepted (previous rows Deprecated) - RC-028 and RC-029: Go-with-conditions becomes Go; the two action items are closed - OC-001, SD-001 and DCD-001 carry a note that the UC-002 documents supersede the startProjectCreation signature
4.4 KiB
4.4 KiB
SQA Review Record: MIL-007 and the planning changes it causes
Metadata
| Key | Value |
|---|---|
| ID | RC-022 |
| CrossReference | MIL-007, QC-MIL-001, MIL-006, BC-001, US-001, UC-002, PP-001 |
Version History
| Date | Status | Author | Reviewer | Change | Commit |
|---|---|---|---|---|---|
| 2026-10-07 | Accepted | Jens Tirsvad Nielsen | S02 | Initial version | 1cd27f7 |
Artifact Under Review
- Instance reviewed: MIL-007, and the changes it causes in MIL-006, BC-001, US-001, PP-001 and TM-001. The use case and its artifacts are reviewed in RC-023, RC-024, RC-025, RC-026, RC-027 and RC-028.
- Checklist used: QC-MIL-001 for MIL-007. The other artifacts were changed, not created; their change is checked below.
- Review date: 2026-10-07
Checklist Results (QC-MIL-001)
| # | Criterion | Status | Evidence/Notes |
|---|---|---|---|
| 1 | A concrete deliverable is defined for every gate | Pass | The script that fetches the framework's own submodules and starts through a command link, plus the README usage section. |
| 2 | Explicit Go/No-Go criteria are stated for each gate | Pass | Eight criteria, each with an objective Go and No-Go, including every acceptance criterion of US-001.07 and US-002. |
| 3 | Dependencies on other milestones are explicitly mapped | Pass | Depends on MIL-003 (the framework step and README exist), with the reason. |
| 4 | Each milestone is traceable to a Business Case objective or KPI | Pass | Objectives 5, 7 and 11 and success criterion 11 of BC-001; US-001.07 and US-002. |
| 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 | 2026-12-11 matches PP-001; the Business Case sets no deadline. A proposal for S01 to confirm. |
Change checks on the other artifacts
| Artifact | Change | Status | Evidence/Notes |
|---|---|---|---|
| MIL-006 | AGPL-3.0 default only when GitHub is chosen and the project is public (purpose, order, criterion 3, tasks 1 and 4) | Pass | Criterion 3 is objective in both directions: AGPL-3.0 on a private project is a No-Go, and so is none on a public project with GitHub. Tasks and tests follow. |
| BC-001 | Objectives 2, 5, 10, 11; scope items; success criteria 10 and 11 | Pass | Objective 2 and criterion 10 name the public-only default; objective 11 and criterion 11 are new and measurable. |
| US-001 | US-001.06 reworded; US-001.07 and US-002 added; story count updated | Pass | Given/when/then; each traces to its use case and milestone; INVEST exceptions stated. |
| PP-001 | Phase MIL-007, dependency chain, timeline, scope coverage, end date 2026-12-11 | Pass | Dates agree with MIL-007. One point carried over from earlier plans: the assumption "phase length: two weeks" is not true of MIL-005, MIL-006 and MIL-007, which are one week. |
| TM-001 | Rows for MIL-007 and the UC-002 artifacts | Pass | Upstream and downstream columns agree with the CrossReference of each document. |
Overall Verdict
Go — MIL-007 meets every mandatory criterion and the changes to the other artifacts are consistent. Drafted by Claude Code for S02 against the checklist; the author and reviewer are the same person for now (as in the earlier records). S02 confirmed the verdict on 2026-10-07 and the Version History rows of the reviewed documents were set to Accepted.
Action Items
| Action | Owner | Due |
|---|---|---|
| Say in the plan assumptions that the later phases are one week, not two (or correct the phase length) | S01 | Before MIL-006 starts |
| Confirm the proposed target date 2026-12-11 | S01 | Before MIL-007 starts |