018-hirst-painting/docs/sqa/reviews/rc-008-milestone-mil-003.md

Review Record: Milestone MIL-003

Metadata

Key	Value
ID	RC-008
CrossReference	MIL-003, BC-001, QC-MIL-001, QC-LANG-001

Version History

Date	Status	Author	Reviewer	Change	Commit
2026-10-08	Accepted	Jens Tirsvad Nielsen	S01	Initial version (draft prepared by the assistant for S01 to confirm) Terms confirmed by S01, verdict Go	pending

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Artifact Under Review

• Instance reviewed: MIL-003
• Checklist used: QC-MIL-001, together with QC-LANG-001 because the milestone is written in the PO language
• Scope: full review
• Language and domain: en / it (the artifact's Metadata rows)
• Language reviewer: none. S01 reads English and knows the IT domain. S01 is also the author; S01 accepted a documented self-review on 2026-10-07 (see the review record of BC-001, Action Item 1)

Status of this record: final. The assistant read the milestone against every criterion and recorded what it found; S01 confirmed the open point on 2026-10-08 and the verdict is Go.

Checklist Results

#	Criterion	Status	Evidence/Notes
1	A concrete deliverable is defined for every gate	Pass	Deliverable: a contrast measure and a faint-colour filter in the source file under src/, applied when the palette is extracted, with their tests and one real run that shows the painting. It is a tangible output, not a date
2	Explicit Go/No-Go criteria are stated for each gate	Pass	Five criteria, each with a Go and a No-Go column and a check that can be run: the measure's values and the filter's limit by tests, the printed palette with every contrast, all tests and both tools, a timed run with a captured picture, and the review record
3	Dependencies on other milestones are explicitly mapped	Pass	Dependencies table names MIL-001 (the filter is applied inside its palette function) and MIL-002 (the painting is redrawn and its tests must keep passing), each with its reason; both were decided Go on 2026-10-08
4	Each milestone is traceable to a Business Case objective or KPI	Pass	Traceability table maps O6 (criteria 1, 2 and 4, SC8), O2 (criterion 2, SC3), O1 and O4 (criteria 3 and 4, SC1, SC5 and SC6) and O5 (criterion 5, SC7) of BC-001; O6 and SC8 are in the Business Case revision accepted with RC-007
5	Milestone owner and approving reviewer are identified	Pass	Ownership table gives S01 for both; the shared identity is the accepted self-review
6	Milestone has a defined target date consistent with project constraints	Pass	2026-10-10, inside the one-week limit of BC-001 (2026-10-07 to 2026-10-14) and in agreement with the Project Plan, leaving four days of slack

Language and Domain Results

#	Criterion	Status	Evidence/Notes
1	The Metadata table has a Language row and a Domain row, and neither is a placeholder	Pass	The Language row says en and the Domain row says it; check-languages.sh --list reports both
2	Language is a BCP 47 code and Domain is a value from the registry's domain list	Pass	en is a BCP 47 code; it is in the registry's domain list ("Software and IT")
3	The content (prose and table cells) is written in the stated language	Pass	All prose and table cells are English; tool names are established technical terms
4	The register matches the one the registry gives for the artifact type	Pass	Registry gives IT Executive English for MIL. Purpose, Deliverable and the Go/No-Go table state decisions and checks. The Tasks table is more technical (function names, ruff, mypy --strict) because the milestone reference requires each summary to be understood as an Issue without opening the file; S01 confirmed the same reading for MIL-001 and MIL-002 on 2026-10-07
5	Domain terms are the PO terms of the domain's dictionary, with no synonyms	Pass	S01 confirmed that no dictionary is needed. The terms faint colour, contrast and palette match BC-001 as revised and confirmed with RC-007, and white shade keeps its meaning from SC3. The new compound names contrast measure and faint-colour filter are used in the same form throughout
6	Metadata keys, section headings, IDs and statuses are in English	Pass	Headings follow the MIL reference exactly
7	No translated twin (<name>.<language>.md) exists beside the document	Pass	Only docs/milestones/mil-003-visible-colours.md exists
8	A change of language or domain since the previous accepted version has a Version History row and was reviewed again	N-A	First version; there is no previous accepted version
9	A reviewer competent in the domain, and in the language, has confirmed that the domain terms are used correctly	Pass	S01 confirmed on 2026-10-08 that the domain terms are used correctly, including the new compound names contrast measure and faint-colour filter (Action Item 1). S01 is also the author; the self-review was accepted on 2026-10-07
10	Abbreviations are spelled out on first use, in the stated language	Pass	WCAG is spelled out at its first use, in task 1 ("Web Content Accessibility Guidelines (WCAG) 2.x"); O1 to O6, SC1 to SC8 are defined in BC-001 and cited with it; RC is the project's review-record prefix

Overall Verdict

Go — every criterion of QC-MIL-001 and of QC-LANG-001 passes (criterion 8 of QC-LANG-001 is N-A for a first version). S01 accepted the documented self-review and confirmed on 2026-10-08 that the domain terms are used correctly and that the technical wording of the Tasks table is acceptable. The action item is closed. The milestone may now be synced to the git host and its tasks may start (plan-first gate).

Action Items

#	Action	Owner	Due
1	Confirm that the domain terms are used correctly, including contrast measure and faint-colour filter (QC-LANG-001 criterion 9), and that the technical wording of the Tasks table is acceptable in a milestone of register IT Executive English. Closed 2026-10-08: S01 confirmed both points	S01	2026-10-09

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