47 lines
1.8 KiB
Markdown
47 lines
1.8 KiB
Markdown
# SQA Review Record: MIL-001 Project setup
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | RC-004 |
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| CrossReference | [MIL-001], [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 | [a1ff735] |
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---
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## Artifact Under Review
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- Instance reviewed: [MIL-001]
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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 | Config files, skeleton, passing smoke test, repository metadata. |
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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 | First phase; stated as none. |
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| 4 | Each milestone is traceable to a Business Case objective or KPI | Pass | O2, O4, O5. |
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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 | 2026-10-06, inside the 2026-10-14 constraint in BC-001. |
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## Overall Verdict
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Go — all criteria pass. MIL-002 to 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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| Confirm requires-python before issue #1 starts | S01 | 2026-10-06 |
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---
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[MIL-001]: ../../milestones/mil-001-project-setup.md
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[QC-MIL-001]: ../../../framework/qc/qc-milestones-gateways.md
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[a1ff735]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/014-higher_lower/commit/a1ff73580fdcfad5bbb3854298fdfa0c16ada853
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