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.
63 lines
4.6 KiB
Markdown
63 lines
4.6 KiB
Markdown
# Review Record: Milestone 004, delta re-review
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | RC-013 |
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| CrossReference | [MIL-004], [RC-006], [DICT-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 | 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-004]
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- Checklist used: [QC-LANG-001] (`QC-LANG-001`, Language and Domain); the checklist of the type, `QC-MIL-001`, is not repeated
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- 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.
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- Language and domain: en / it (the artifact's Metadata rows)
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- Language reviewer: none (S01 confirmed on 2026-10-07 that S01 reads English and knows the IT domain)
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- 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.
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## Checklist Results
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Not repeated in this delta re-review: the 6 criteria of `QC-MIL-001` hold as recorded in [RC-006].
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## Language and Domain Results
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Only the criteria of the delta (5, 9 and 10); the other rows of [RC-006] hold.
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| # | Criterion | Status | Evidence/Notes |
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| --- | --- | --- | --- |
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| 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]). |
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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 | 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). |
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| 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. |
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## Overall Verdict
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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.
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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.
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The latest Version History row of the artifact is set to `Accepted` and the traceability matrix is updated.
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## Action Items
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| Action | Owner | Due |
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| --- | --- | --- |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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---
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[MIL-004]: ../../milestones/mil-004-random-walk-and-spirograph.md
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[RC-006]: ./rc-006-mil-004-random-walk-and-spirograph.md
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[DICT-001]: ../../dictionary.md
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[QC-LANG-001]: ../../../framework/qc/qc-language-domain.md
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[RC-007]: ./rc-007-dictionary.md
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