github-action/docs/sqa/reviews/rc-050-mil-005-outcome.md

Review Record: MIL-005 (translations accepted)

Metadata

Key	Value
ID	RC-050
CrossReference	MIL-005, QC-MIL-001

Version History

Date	Status	Author	Reviewer	Change	Commit
2026-10-11	Accepted	Jens Tirsvad Nielsen	S01	Initial version	ead3d98

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Artifact Under Review

• Instance reviewed: MIL-005 with its amended criterion 4 and its new Verification results section
• Checklist used: QC-MIL-001

Checklist Results

#	Criterion	Status	Evidence/Notes
1	A concrete deliverable is defined for every gate	Pass	The wiki in three languages, generated and published from wiki/; 21 pages are published.
2	Explicit Go/No-Go criteria are stated for each gate	Pass	Finding fixed during this review: criterion 4 demanded a native reader, which the project does not have. It now allows acceptance by S01 as the stand-in of ADR-0002 and says that the lack of a native reader is stated. This is weaker than a native review, and the results say so.
3	Dependencies on other milestones are explicitly mapped	Pass	Unchanged (MIL-002).
4	Each milestone is traceable to a Business Case objective or KPI	Pass	Unchanged.
5	Milestone owner and approving reviewer are identified	Pass	Owner S05, approving reviewer S01, unchanged.
6	Milestone has a defined target date consistent with project constraints	Pass	2026-12-12; the criteria are met on 2026-10-11.

Overall Verdict

Go - all six criteria pass; the one finding (criterion 2) was fixed during the review. The Danish and Bahasa Malaysia pages are accepted by S01 on 2026-10-11 without a native reader, standing in for the other reviewers as ADR-0002 records; there is no independent reader. Bahasa Malaysia is the weaker draft (docs/wiki-translation-review.md).

Action Items

Action	Owner	Due
Have a native reader of each language use docs/wiki-translation-review.md when one is available; fix the findings through a pull request	S05	when a reader is available

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