Tirsvad
4b3391b226
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.
4.6 KiB
4.6 KiB
Review Record: Milestone 004, delta re-review
Metadata
| Key | Value |
|---|---|
| ID | RC-013 |
| CrossReference | MIL-004, RC-006, DICT-001, QC-LANG-001 |
Version History
| Date | Status | Author | Reviewer | Change | Commit |
|---|---|---|---|---|---|
| 2026-10-07 | Proposed | Jens Tirsvad Nielsen | S01 | Initial version | pending |
Artifact Under Review
- Instance reviewed: MIL-004
- Checklist used: QC-LANG-001 (
QC-LANG-001, Language and Domain); the checklist of the type,QC-MIL-001, is not repeated - Scope: delta re-review of criteria 5, 9 and 10 of
QC-LANG-001. Reason: the first review, RC-006, failed these criteria; DICT-001 now exists, the abbreviations are spelled out on first use, and the prose of the document follows the dictionary. Earlier record: RC-006. The verdict covers the whole artifact only if the other rows of RC-006 still hold: they do, because the changes since then are wording only (terms and abbreviations); the content, scope, criteria and conclusions of the document are unchanged. - Language and domain: en / it (the artifact's Metadata rows)
- Language reviewer: none (S01 confirmed on 2026-10-07 that S01 reads English and knows the IT domain)
- Status of this record: decided on 2026-10-07 by S01, the reviewer. The statuses and evidence are the assistant's assessment, confirmed by S01.
Checklist Results
Not repeated in this delta re-review: the 6 criteria of QC-MIL-001 hold as recorded in RC-006.
Language and Domain Results
Only the criteria of the delta (5, 9 and 10); the other rows of RC-006 hold.
| # | Criterion | Status | Evidence/Notes |
|---|---|---|---|
| 5 | Domain terms are the PO terms of the domain's dictionary, with no synonyms | Pass | DICT-001 exists with eight terms. A scan of the prose of this document (outside code spans, fenced blocks and the template's own headings) finds none of the words the dictionary forbids: "pen" for the turtle, "gate", "gateway" or "phase". The turtle library's "pen up", "pen down" and "pen size" and the proper name "plan-first gate" remain, as the dictionary Rules allow. Holds only if DICT-001 is accepted (see RC-007). |
| 9 | A reviewer competent in the domain, and in the language, has confirmed that the domain terms are used correctly | Pass | Confirmed by S01 in chat on 2026-10-07: S01 reads English and knows the IT domain. S01 is also the author (see the verdict). |
| 10 | Abbreviations are spelled out on first use, in the stated language | Pass | Optional. Spelled out on first use, checked by a scan of the document: RGB. No other abbreviation remains except file names (README) and artifact IDs. |
Overall Verdict
Go — criteria 5, 9 and 10 of QC-LANG-001 pass (criterion 9 on S01's confirmation, criterion 5 because DICT-001 is accepted in RC-007). The other rows of RC-006 still hold, since the changes since then are wording only, so the verdict covers the whole artifact.
Reviewer eligibility: S01 is the author of this artifact and also its reviewer, which framework/process/review-checklist-process.md does not allow. S01 accepted this deviation in chat on 2026-10-07: the project has one person, and no governance document (GOV) exists to say otherwise.
The latest Version History row of the artifact is set to Accepted and the traceability matrix is updated.
Action Items
| Action | Owner | Due |
|---|---|---|
Condition (language criterion 9): confirm on this record that the reviewer reads English and knows the IT domain, then change the status of row 9 to Pass (or name a language reviewer). Closed: S01 confirmed on 2026-10-07 and row 9 is Pass. |
S01 | 2026-10-09 |
Condition: accept or change the reviewer assignment. S01 is the author of this artifact and also its reviewer, which framework/process/review-checklist-process.md does not allow. Record the deviation as accepted (single-person project) or name another reviewer. Closed: S01 accepted the deviation on 2026-10-07. |
S01 | 2026-10-09 |
Condition (language criterion 5): DICT-001 must be Accepted; this Pass stands only if its own review, RC-007, ends in Go. Closed: RC-007 ends in Go. |
S01 | 2026-10-09 |
After the verdict Go: set the latest Version History row of the artifact to Accepted and update its row in the traceability matrix. Done on 2026-10-07. |
S01 | 2026-10-09 |