# 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 | Accepted | Jens Tirsvad Nielsen | S01 | Initial version | [00d47e2] |

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## 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
[00d47e2]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/015-coffee_machine/commit/00d47e244c82007bbc55e18312649189b175ec10