2.2 KiB
2.2 KiB
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 | pending |
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 |