Tirsvad
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TirSystem/github-action: Publish wiki / publish-wiki (push) Skipped
TirSystem/github-action: Sync GitHub mirror metadata / sync-metadata (push) Skipped
Validate workflows / validate (pull_request) Successful in 17s
Task: MIL-005#5
47 lines
2.3 KiB
Markdown
47 lines
2.3 KiB
Markdown
# Review Record: MIL-005 (translations accepted)
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | RC-050 |
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| CrossReference | [MIL-005], [QC-MIL-001] |
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## Version History
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| Date | Status | Author | Reviewer | Change | Commit |
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| --- | --- | --- | --- | --- | --- |
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| 2026-10-11 | Accepted | Jens Tirsvad Nielsen | S01 | Initial version | [ead3d98] |
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---
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## Artifact Under Review
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- Instance reviewed: [MIL-005] with its amended criterion 4 and its new Verification results section
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- Checklist used: [QC-MIL-001]
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## Checklist Results
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| # | Criterion | Status | Evidence/Notes |
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| --- | --- | --- | --- |
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| 1 | A concrete deliverable is defined for every gate | Pass | The wiki in three languages, generated and published from `wiki/`; 21 pages are published. |
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| 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. |
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| 3 | Dependencies on other milestones are explicitly mapped | Pass | Unchanged (MIL-002). |
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| 4 | Each milestone is traceable to a Business Case objective or KPI | Pass | Unchanged. |
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| 5 | Milestone owner and approving reviewer are identified | Pass | Owner S05, approving reviewer S01, unchanged. |
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| 6 | Milestone has a defined target date consistent with project constraints | Pass | 2026-12-12; the criteria are met on 2026-10-11. |
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## Overall Verdict
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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`).
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## Action Items
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| Action | Owner | Due |
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| --- | --- | --- |
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| 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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---
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[MIL-005]: ../../milestones/mil-005-wiki-and-translations.md
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[QC-MIL-001]: ../../../framework/qc/qc-milestones-gateways.md
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[ead3d98]: https://git.tirsystem.com/TirSystem/github-action/commit/ead3d98d73fcab95fd57b0eb005a02aff9983256
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