RC-019 repeats the check of RC-018 against main (7d2c9e3), using a fresh clone from
the README's own GitHub URL, the README steps under PowerShell, the real command,
the host's CI runs, settings and pull requests. All seven criteria are met. It
closes the conditions of RC-018 on criterion 5 and on how main reaches GitHub;
S01's own run of the five commands (criterion 1) is the one left. The proposed
verdict is Go and S01 decides.
Refs #28
S01 decided the check of the Business Case success criteria on 2026-10-08. Six of the
seven criteria are met; criterion 5 is not met until the code is on main and on
GitHub, so the first three action items of RC-018 are the conditions. The
traceability matrix row follows the verdict.
Refs #28
A new row for the check of the success criteria of BC-001 against the delivered
repository, for the gate of MIL-004. Its record RC-018 is a draft with the verdict
Pending, so the row says draft, no verdict.
Refs #28
RC-018 checks the seven success criteria of BC-001 against the delivered repository
with a fresh clone, the README steps under PowerShell, the real command, the host's
CI runs and settings, and the pull requests. Criteria 1 to 4, 6 and 7 are met.
Criterion 5 is not met as written yet: the README clones the GitHub repository,
which holds only the initial commit until the pull requests are merged. The proposed
verdict is Go-with-conditions and S01 decides.
Refs #28
RC-014 to RC-017 review the Python code each milestone added or changed and all
four end in Go. S01 accepted the imports inside create_window and create_pen as a
documented exception, the name tim, N-A for criterion 10 (the project has no
design class diagram) and the lower-bounded development tools. The traceability
matrix lists the code of each milestone.
Closes#8Closes#15Closes#22Closes#29
Business case BC-001, stakeholder analysis SA-001, project plan PP-001, the four
milestones MIL-001 to MIL-004, the domain dictionary DICT-001, the review records
RC-001 to RC-013 and the traceability matrix.
The reviews end in Go: the business case, stakeholder analysis, dictionary and the
four milestones are Accepted. The project plan is still Proposed; it has no
checklist and is accepted directly by the Product Owner.
Tirsvad