Tirsvad
8ef00aafaa
Add RC-001 to RC-005 for the Business Case, Stakeholder Analysis and MIL-001 to MIL-003, checked against their QC checklists, and a traceability matrix. The reviews found a missing duration constraint in the Business Case; BC-001 v2 adds it, and SA-001 v2 records the sign-off. Register RC and TM in the artifact registry. Plan MIL-004 (review the source against QC-PY-001, add a CI workflow) as Proposed, with Business Case objective 6, a Project Plan gateway row and a matrix entry. The milestone is not yet synced to the git host. No issue closed: planning and review documents only, no code changed.
47 lines
2.1 KiB
Markdown
47 lines
2.1 KiB
Markdown
# RC-004 MIL-002 Review
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | RC-004 |
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| CrossReference | [MIL-002], [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 | pending |
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---
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## Artifact Under Review
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- Instance reviewed: [MIL-002] (docs/milestones/mil-002-coffee-machine-core.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 documents were drafted 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 section names the concrete output. |
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| 2 | Explicit Go/No-Go criteria are stated for each gate | Pass | Go/No-Go table with one checkable criterion per row. |
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| 3 | Dependencies on other milestones are explicitly mapped | Pass | Dependencies table present. |
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| 4 | Each milestone is traceable to a Business Case objective or KPI | Pass | Traceability cites the Business Case objectives. |
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| 5 | Milestone owner and approving reviewer are identified | Pass | Ownership names S01 as owner and approving reviewer (same person; see independence note). |
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| 6 | Milestone has a defined target date consistent with project constraints | Pass | Target date lies inside the duration constraint added to BC-001 in RC-001's action (2026-10-05 to 2026-10-12). Before that fix this was a Fail. |
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## Overall Verdict
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Go — all criteria pass. Delivery matches: issues #6 to #12 closed, PR 21 merged. Note: Go/No-Go rows refer to the assignment's behaviour; the exact texts are asserted in tests/.
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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-002]: ../../milestones/mil-002-coffee-machine-core.md
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[QC-MIL-001]: ../../../framework/qc/qc-milestones-gateways.md
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