021-snake-game/docs/sqa/reviews/rc-004-mil-001.md

RC-004: Review of MIL-001

Metadata

Key	Value
ID	RC-004
CrossReference	MIL-001, QC-MIL-001, QC-LANG-001, BC-001, DICT-001, PP-001

Version History

Date	Status	Author	Reviewer	Change	Commit
2026-10-08	Proposed	Jens Tirsvad Nielsen	S01	Initial version	f13d004

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Artifact Under Review

• Instance reviewed: MIL-001
• Checklist used: QC-MIL-001 and, for the language and domain, QC-LANG-001
• Scope: full review
• Language and domain: en / it
• Language reviewer: none (S01 reads English and knows the IT domain)

Checklist Results

#	Criterion	Status	Evidence/Notes
1	A concrete deliverable is defined for every gate	Pass	Deliverable section lists the files of the foundation and the repository page; the proposed description and topics are written out.
2	Explicit Go/No-Go criteria are stated for each gate	Pass	Twelve Go/No-Go rows, each with a command or an observable result (for example git check-ignore .venv .env __pycache__ lists all three).
3	Dependencies on other milestones are explicitly mapped	Pass	Dependencies table: PP-001 accepted, and this milestone accepted with a Go review (plan-first gate).
4	Each milestone is traceable to a Business Case objective or KPI	Pass	Traceability table maps to BC-001 objectives 6, 7, 8, 9 and 10 and Success Criteria 5 to 8, 10, 11 and 12; the numbers were checked against BC-001.
5	Milestone owner and approving reviewer are identified	Pass	Ownership table: Owner S01, Approving reviewer S01 (same person; see verdict).
6	Milestone has a defined target date consistent with project constraints	Pass	Target date 2026-10-09; BC-001 Constraints give a plan window ending 2026-10-16.

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	Language is en and Domain is it in the Metadata table.
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; check-languages.sh --list shows en and it for this document.
3	The content (prose and table cells) is written in the stated language	Pass	All prose and table cells are English. Titles of lectures are quoted in English.
4	The register matches the one the registry gives for the artifact type	Pass	Register is IT Executive English: short prose; code names and commands appear in backticks only where a task or a check needs them.
5	Domain terms are the PO terms of the domain's dictionary, with no synonyms	Pass	Terms are those of DICT-001. The synonym search found 'heading' (reworded to 'section title' before this review) and none else; the Go/No-Go table names commands because its criteria must be objectively checkable.
6	Metadata keys, section headings, IDs and statuses are in English	Pass	Keys, headings, IDs and statuses are English.
7	No translated twin (<name>.<language>.md) exists beside the document	Pass	docs/ holds one file per artifact; there is no <name>.<language>.md.
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 earlier accepted version.
9	A reviewer competent in the domain, and in the language, has confirmed that the domain terms are used correctly	Pass	S01 (Product Owner and developer) reads English and knows the IT domain, and asked for this review in chat on 2026-10-08. The terms were also checked against DICT-001 by the reviewing assistant; S01's own reading is an action item below.
10	Abbreviations are spelled out on first use, in the stated language	Pass	Continuous integration (CI) and application programming interface (API) are spelled out on first use; HTML and URL are not expanded.

Overall Verdict

Go — all Mandatory criteria pass. The checklist rows above were transcribed and assessed on 2026-10-08 by the assistant that drafted the documents, at S01's request in chat ("review them and start MIL-001"). S01 is named as reviewer and approves. This review is not independent: the drafter and the reviewer are the same assistant, and author and reviewer (S01) are one person in a single-person project (risk recorded in BC-001 and PP-001). S01 has not yet read the document line by line and can overrule this verdict at the pull request.

Action Items

Action	Owner	Due
Read MIL-001 and confirm or overrule this Go before the pull request of MIL-001 is merged	S01	2026-10-09
Confirm the proposed repository description and topics in the Deliverable section before task 7 sets them (done: S01 confirmed in chat and task 7 was carried out on 2026-10-08)	S01	2026-10-09
Confirm or overrule the code review RC-007 (QC-PY-001, verdict Go, written on 2026-10-08) before the pull request (Go/No-Go criterion 11)	S01	2026-10-09
Decide whether to create the governance document (GOV) and the traceability matrix (TM); no TM row could be added for this review because neither exists (open issue in PP-001)	S01	2026-10-09

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