Review source code and add CI for MIL-004

Add RC-006 (source code against QC-PY-001) and RC-007 (MIL-004), and update the traceability matrix. Set lower bounds for the dev dependencies, the one optional Fail in RC-006. Add a Gitea Actions workflow running pytest, ruff and mypy, and describe it in the README. Accept MIL-004 and link its Milestone in the Project Plan. Closes #24 Closes #25 Closes #26 Closes #27 Closes #28 Task: MIL-004#1 Task: MIL-004#2 Task: MIL-004#3 Task: MIL-004#4 Task: MIL-004#5
2026-10-06 20:50:41 +08:00
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+# RC-007 MIL-004 Review
+
+## Metadata
+| Key | Value |
+| --- | --- |
+| ID | RC-007 |
+| CrossReference | [MIL-004], [QC-MIL-001] |
+
+## Version History
+| Date | Status | Author | Reviewer | Change | Commit |
+| --- | --- | --- | --- | --- | --- |
+| 2026-10-06 | Proposed | Jens Tirsvad Nielsen | S01 | Initial version | pending |
+
+---
+
+## Artifact Under Review
+
+- Instance reviewed: [MIL-004] (docs/milestones/mil-004-code-review-and-ci.md)
+- Checklist used: [QC-MIL-001] (`QC-MIL-001`)
+- Independence: S01 is the only stakeholder and is also the recorded author, so the reviewer-is-not-author rule cannot be met. The code and documents were written by Claude on S01's behalf; S01 reviews and signs. This is a known limit of a one-person project, not a clean independent review.
+
+## Checklist Results
+
+| # | Criterion | Status | Evidence/Notes |
+| --- | --- | --- | --- |
+| 1 | A concrete deliverable is defined for every gate | Pass | Deliverable names the RC record, the fixes, the CI workflow and the README section. |
+| 2 | Explicit Go/No-Go criteria are stated for each gate | Pass | Five Go/No-Go rows, each checkable (a record exists, a workflow runs four commands, a run is green). |
+| 3 | Dependencies on other milestones are explicitly mapped | Pass | Depends on MIL-003 with a reason. |
+| 4 | Each milestone is traceable to a Business Case objective or KPI | Pass | Traceability cites Business Case objective 6 and 4. |
+| 5 | Milestone owner and approving reviewer are identified | Pass | Owner and approving reviewer are S01 (same person; see independence note). |
+| 6 | Milestone has a defined target date consistent with project constraints | Pass | Target date 2026-10-12 lies inside the duration constraint in the Business Case. |
+
+## Overall Verdict
+
+Go — all criteria pass.
+
+## Action Items
+
+| Action | Owner | Due |
+| --- | --- | --- |
+| None | S01 | - |
+
+---
+
+[MIL-004]: ../../milestones/mil-004-code-review-and-ci.md
+[QC-MIL-001]: ../../../framework/qc/qc-milestones-gateways.md