48 lines
2.1 KiB
Markdown
48 lines
2.1 KiB
Markdown
# RC-007 MIL-004 Review
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | RC-007 |
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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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| 2026-10-06 | Proposed | Jens Tirsvad Nielsen | S01 | Initial version | [00d47e2] |
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---
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## Artifact Under Review
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- Instance reviewed: [MIL-004] (docs/milestones/mil-004-code-review-and-ci.md)
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- Checklist used: [QC-MIL-001] (`QC-MIL-001`)
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- 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.
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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 | Deliverable names the RC record, the fixes, the CI workflow and the README section. |
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| 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). |
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| 3 | Dependencies on other milestones are explicitly mapped | Pass | Depends on MIL-003 with a reason. |
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| 4 | Each milestone is traceable to a Business Case objective or KPI | Pass | Traceability cites Business Case objective 6 and 4. |
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| 5 | Milestone owner and approving reviewer are identified | Pass | Owner and approving reviewer are S01 (same person; see independence note). |
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| 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. |
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## Overall Verdict
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Go — all criteria pass.
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## Action Items
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| Action | Owner | Due |
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| --- | --- | --- |
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| None | S01 | - |
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---
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[MIL-004]: ../../milestones/mil-004-code-review-and-ci.md
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[QC-MIL-001]: ../../../framework/qc/qc-milestones-gateways.md
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[00d47e2]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/015-coffee_machine/commit/00d47e244c82007bbc55e18312649189b175ec10
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