Tirsvad
267e34fc9f
Review MIL-004 (RC-011, Go) and the Python source against QC-PY-001 (RC-012, Go) and accept MIL-004. Update the Traceability Matrix. Task: MIL-004#3 Closes #19
46 lines
1.6 KiB
Markdown
46 lines
1.6 KiB
Markdown
# SQA Review Record: MIL-004 Documentation and release
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | RC-011 |
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| CrossReference | [MIL-004], [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 | pending |
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---
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## Artifact Under Review
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- Instance reviewed: [MIL-004]
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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 | README, Doxygen build, review records and a verified clean copy. |
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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-003, with the reason. |
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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 | 2026-10-14, the date in the BC-001 constraint. |
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## Overall Verdict
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Go — all criteria pass. 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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| None | — | — |
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---
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[MIL-004]: ../../milestones/mil-004-docs-release.md
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[QC-MIL-001]: ../../../framework/qc/qc-milestones-gateways.md
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