2.1 KiB
2.1 KiB
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 | 00d47e2 |
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 | - |