47 lines
2.0 KiB
Markdown
47 lines
2.0 KiB
Markdown
# SQA Review Record: MIL-002 Game logic
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | RC-005 |
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| CrossReference | [MIL-002], [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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| 2026-10-04 | Accepted | Jens Tirsvad Nielsen | S01 | Initial version | [ee58fcd] |
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---
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## Artifact Under Review
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- Instance reviewed: [MIL-002]
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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 | Data and art modules, constants, four named functions, Doxygen comments, pytest tests. |
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| 2 | Explicit Go/No-Go criteria are stated for each gate | Pass | Six objectively checkable criteria. |
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| 3 | Dependencies on other milestones are explicitly mapped (Optional) | Pass | Depends on MIL-001, with the reason. |
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| 4 | Each milestone is traceable to a Business Case objective or KPI | Pass | O1, O2, O3. |
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| 5 | Milestone owner and approving reviewer are identified | Pass | S01 and S01. |
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| 6 | Milestone has a target date consistent with project constraints | Pass | 2026-10-09, inside the 2026-10-14 constraint in BC-001. |
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## Overall Verdict
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Go — all criteria pass. Code under `src/` and `tests/` for MIL-002 may start once the MIL-001 deliverables exist (its dependency). MIL-003 and MIL-004 stay Proposed. Reviewer and author are both S01: the project has a single participant, so the framework's author/reviewer separation cannot be met. S01 accepted this deviation when requesting acceptance (2026-10-04).
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## Action Items
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| Action | Owner | Due |
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| --- | --- | --- |
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| Deliver MIL-001 (issues #1-#4) before starting MIL-002 tasks | S01 | 2026-10-06 |
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---
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[MIL-002]: ../../milestones/mil-002-game-logic.md
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[QC-MIL-001]: ../../../framework/qc/qc-milestones-gateways.md
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[ee58fcd]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/014-higher_lower/commit/ee58fcdc1c9c83b0721022d623e4989591a47987
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