Tirsvad
923dde7dc9
Create the use case chain for the game loop task: Use Case Diagram UCD-001, User Stories US-001 (two stories), Use Case UC-001 and System Sequence Diagram SSD-001, all Proposed. Link them from MIL-003. Review MIL-003 (RC-006, Go) and accept it. Add the new artifacts to the Traceability Matrix and register UCD, US, UC and SSD in the artifact registry. Refs #13
47 lines
2.0 KiB
Markdown
47 lines
2.0 KiB
Markdown
# SQA Review Record: MIL-003 Console game
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | RC-006 |
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| CrossReference | [MIL-003], [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-003]
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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 | A playable console game started with python -m higher_lower, with loop 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-002, with the reason. |
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| 4 | Each milestone is traceable to a Business Case objective or KPI | Pass | O1, O3; stories US-001.01 and US-001.02. |
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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 | 2026-10-12, inside the 2026-10-14 constraint in BC-001. |
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## Overall Verdict
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Go — all criteria pass. UC-001 and its SSD were created for task 2 (the game loop); UCD-001, US-001, UC-001 and SSD-001 stay Proposed until they are reviewed. MIL-004 stays 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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| Review UCD-001, US-001, UC-001 and SSD-001 against their QC checklists | S01 | 2026-10-12 |
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| Add UCD-001 and US-001 to the CrossReference of BC-001 and PP-001 when those documents are next edited | S01 | 2026-10-14 |
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---
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[MIL-003]: ../../milestones/mil-003-console-game.md
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[QC-MIL-001]: ../../../framework/qc/qc-milestones-gateways.md
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