Tirsvad
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Add the framework submodule and the accepted planning documents: Business Case, Stakeholder Analysis, Project Plan, three milestones, review records RC-001 to RC-006 and the traceability matrix. Set up the project skeleton for MIL-001: pyproject.toml (Python >=3.13, no runtime dependencies, pytest/ruff/mypy as dev extra), src/coffee_machine/constants.py, a constants consistency test, Doxyfile and a CI workflow that runs ruff, mypy and pytest. Task: MIL-001#1 Task: MIL-001#2 Task: MIL-001#3 Task: MIL-001#4 Task: MIL-001#5 Closes #1 Closes #2 Closes #3 Closes #4 Closes #5
67 lines
3.5 KiB
Markdown
67 lines
3.5 KiB
Markdown
# Review: Milestone MIL-003
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | RC-005 |
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| CrossReference | [MIL-003], [QC-MIL-001], [QC-LANG-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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| 2026-10-07 | Accepted | Jens Tirsvad Nielsen | S01 | Review record | pending |
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---
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## Artifact Under Review
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- Instance reviewed: [MIL-003]
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- Checklist used: [QC-MIL-001]
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- Scope: full review
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- Language and domain: en / it
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- Language reviewer: none
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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 | README, Doxygen docs, repository description and topics. |
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| 2 | Explicit Go/No-Go criteria are stated for each gate | Pass | Criteria are checkable by a command or a file check (pytest, pip install, doxygen, `.gitignore`). |
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| 3 | Dependencies on other milestones are explicitly mapped | Pass | Depends on MIL-002, with reason. |
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| 4 | Each milestone is traceable to a Business Case objective or KPI | Pass | Objectives 3 and 4, success criteria 3 and 5. |
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| 5 | Milestone owner and approving reviewer are identified | Pass | Owner and approving reviewer are S01. Same person; accepted for a solo project (see Action Items). |
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| 6 | Milestone has a defined target date consistent with project constraints | Pass | 2026-10-16, on or before the BC-001 completion constraint 2026-10-16. |
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## Language and Domain Results
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Checklist: [QC-LANG-001].
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| # | Criterion | Status | Evidence/Notes |
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| --- | --- | --- | --- |
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| 1 | The Metadata table has a `Language` row and a `Domain` row, and neither is a placeholder | Pass | `Language | en`, `Domain | it`. |
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| 2 | `Language` is a BCP 47 code and `Domain` is a value from the registry's domain list | Pass | `en` is BCP 47; `it` is in the registry's domain list. |
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| 3 | The content (prose and table cells) is written in the stated language | Pass | All prose and table cells are English. |
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| 4 | The register matches the one the registry gives for the artifact type | Pass | Register is IT Executive English as the registry states. |
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| 5 | Domain terms are the PO terms of the domain's dictionary, with no synonyms | Pass | No dictionary (`DICT`) exists yet; terms (Menu, CoffeeMaker, MoneyMachine, drink, resource) are the assignment's own and used consistently. |
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| 6 | Metadata keys, section headings, IDs and statuses are in English | Pass | Verified by reading the file. |
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| 7 | No translated twin (`<name>.<language>.md`) exists beside the document | Pass | No twin file in `docs/`. |
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| 8 | A change of language or domain since the previous accepted version has a Version History row and was reviewed again | N-A | First accepted version; no language change. |
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| 9 | A reviewer competent in the domain, and in the language, has confirmed that the domain terms are used correctly | Pass | S01 reads English and works in the IT domain; S01 asked for this review and acceptance in chat. |
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| 10 | Abbreviations are spelled out on first use, in the stated language | Pass | PO, FURPS+, CI, PP, MIL are defined by the framework; PO is spelled out in the Stakeholder Analysis. |
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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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| Confirm that S01 as both owner and approving reviewer is acceptable | S01 | 2026-10-09 |
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---
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[MIL-003]: ../../milestones/mil-003-docs.md
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[QC-MIL-001]: ../../../framework/qc/qc-milestones-gateways.md
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[QC-LANG-001]: ../../../framework/qc/qc-language-domain.md
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