46 lines
2.2 KiB
Markdown
46 lines
2.2 KiB
Markdown
# 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 |
|
|
|
|
---
|
|
|
|
[MIL-005]: ../../milestones/mil-005-wiki-and-translations.md
|
|
[QC-MIL-001]: ../../../framework/qc/qc-milestones-gateways.md
|