Add planning baseline: business case, stakeholders, plan, milestones and reviews
Mount the SQA/QC framework and add BC-001, SA-001, PP-001, MIL-001 to MIL-008, review records RC-001 to RC-010 and the traceability matrix. Task: MIL-001#1 Task: MIL-001#2
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# Review of BC-001
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | RC-001 |
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| CrossReference | [BC-001], [QC-BC-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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| 2026-10-13 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Initial version | pending |
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---
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## Artifact Under Review
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- Instance reviewed: [BC-001]
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- Checklist used: [QC-BC-001]
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- Also applied: [QC-LANG-001]
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- Scope: full review
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- Language and domain: en / it
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- Language reviewer: none
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- Mode: autonomous, not independent (reviewer is `AI as stand-in for S01`; the author is S01)
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## Checklist Results
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| # | Criterion | Status | Evidence/Notes |
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| --- | --- | --- | --- |
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| 1 | ROI/Cost-Benefit analysis is quantitative, or where qualitative, is explicitly justified (Mandatory) | Pass | Cost-Benefit table is qualitative and the text says why: a learning exercise with no budget. |
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| 2 | Risks are identified with documented impact and mitigation (Mandatory) | Pass | Risks table has five rows, each with an impact and a mitigation. |
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| 3 | Success criteria are measurable, stating explicit targets rather than vague aspirations (Mandatory) | Pass | Success Criteria table has seven rows, each with a target and a measure (pytest exit code, zero dependencies, file listing). |
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| 4 | Scope explicitly separates In Scope vs Out of Scope (Mandatory) | Pass | Scope has separate In Scope and Out of Scope subsections. |
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| 5 | Stakeholders are cross-referenced to Stakeholder Analysis IDs rather than re-described inline (Mandatory) | Pass | Stakeholders table cites S01, S02 and S03 with their SA-001 IDs; roles are not re-described. |
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| 6 | Methodology and quality-standard foundation are stated explicitly (e.g. ISO/IEC 25010, Larman) (Optional) | Pass | Methodological and Standards Foundation names object-oriented design, ISO/IEC 25010:2023, Doxygen and the framework. |
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| 7 | Assumptions and constraints are explicit and clearly distinguished from one another (Mandatory) | Pass | Assumptions and Constraints are separate lists; the two-week plan assumption was moved from Constraints to Assumptions during this review. |
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| 8 | Document supports executive decision-making with a clear, unambiguous recommendation (Mandatory) | Pass | Recommendation is a single statement: Proceed. |
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## Language and Domain Results
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| # | Criterion | Status | Evidence/Notes |
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| --- | --- | --- | --- |
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| 1 | The Metadata table has a `Language` row and a `Domain` row, and neither is a placeholder (Mandatory) | Pass | Metadata has Language = en and Domain = it, neither a placeholder. |
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| 2 | `Language` is a BCP 47 code and `Domain` is a value from the registry's domain list (Mandatory) | Pass | en is a BCP 47 code; it is in the registry domain list. |
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| 3 | The content (prose and table cells) is written in the stated language (Mandatory) | Pass | All prose and table cells are English, the stated language. Code names stay as written. |
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| 4 | The register matches the one the registry gives for the artifact type (Mandatory) | Pass | IT Executive English register: short sentences, decisions and outcomes first; implementation names appear only where a task needs them. |
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| 5 | Domain terms are the PO terms of the domain's dictionary, with no synonyms (Mandatory) | Pass | No domain dictionary (DICT) exists in this project. Terms (car, player, level, finish line, milestone) are used with one word each, matching the assignment. Recorded as a stand-in decision. |
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| 6 | Metadata keys, section headings, IDs and statuses are in English (Mandatory) | Pass | Keys, headings, IDs and statuses are English. |
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| 7 | No translated twin (`<name>.<language>.md`) exists beside the document (Mandatory) | Pass | No translated twin exists beside the document. |
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| 8 | A change of language or domain since the previous accepted version has a Version History row and was reviewed again (Mandatory) | Pass | First version; no language change since the previous accepted version. |
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| 9 | A reviewer competent in the domain, and in the language, has confirmed that the domain terms are used correctly (Mandatory) | Pass | The reviewer reads English and knows the IT domain; stand-in for S01 (who is the PO and developer). No separate language reviewer. Open to challenge by S01. |
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| 10 | Abbreviations are spelled out on first use, in the stated language (Optional) | Pass | Abbreviations (SQA, QC, CI, RC, API, FURPS+) are spelled out on first use; stakeholder and document IDs are defined in SA-001. |
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## Overall Verdict
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Go - every Mandatory criterion of QC-BC-001 and QC-LANG-001 passes. The review is not independent: author and reviewer are the same person, with the AI standing in for S01.
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## Action Items
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| Action | Owner | Due |
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| --- | --- | --- |
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| Challenge this review in the end-of-run summary if the stand-in decisions on QC-LANG-001 criteria 5 and 9 are not accepted | S01 | 2026-10-27 |
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---
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[BC-001]: ../../business-case.md
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[QC-BC-001]: ../../../framework/qc/artifacts/qc-business-case.md
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[QC-LANG-001]: ../../../framework/qc/artifacts/qc-language-domain.md
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# Review of SA-001
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | RC-002 |
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| CrossReference | [SA-001], [QC-SA-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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| 2026-10-13 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Initial version | pending |
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---
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## Artifact Under Review
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- Instance reviewed: [SA-001]
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- Checklist used: [QC-SA-001]
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- Also applied: [QC-LANG-001]
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- Scope: full review
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- Language and domain: en / it
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- Language reviewer: none
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- Mode: autonomous, not independent (reviewer is `AI as stand-in for S01`; the author is S01)
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## Checklist Results
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| # | Criterion | Status | Evidence/Notes |
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| --- | --- | --- | --- |
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| 1 | Power/Interest grid is filled for every stakeholder, with no gaps or unclassified entries (Mandatory) | Pass | All three stakeholders have Power, Interest and Quadrant filled. |
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| 2 | Each stakeholder is assigned a unique, stable ID (e.g. S01-S11 style) reusable for RACI assignments in other artifacts (Mandatory) | Pass | IDs S01 to S03 are unique and used by BC-001, PP-001 and the milestones. |
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| 3 | Roles and organizational context are defined with explicit Power and Interest levels, not just narrative description (Mandatory) | Pass | Role, organisation, power and interest are in the summary table, with a rationale per quadrant. |
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| 4 | Communication needs (channel, frequency, deliverable type) are mapped to project phases or milestones (Optional) | Pass | Communication table maps each stakeholder to a milestone (MIL-007, MIL-008). |
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| 5 | Conflicting stakeholder interests are identified with documented mitigation or resolution strategies (Mandatory) | Pass | Two conflicts are listed with a mitigation each. |
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| 6 | Stakeholder concerns are explicitly traced to Business Case objectives (Mandatory) | Pass | Business Goal Alignment table traces each concern to a BC-001 objective. |
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| 7 | Primary concerns are expressed in both business language and a recognized quality-attribute mapping (e.g. FURPS+) (Optional) | Pass | Concerns table maps each concern to a FURPS+ attribute, which is explained in the section. |
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| 8 | Document is understandable and navigable by non-technical stakeholders reviewing their own entry (Optional) | Pass | Short document in plain language; each stakeholder can read their own row. |
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## Language and Domain Results
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| # | Criterion | Status | Evidence/Notes |
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| --- | --- | --- | --- |
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| 1 | The Metadata table has a `Language` row and a `Domain` row, and neither is a placeholder (Mandatory) | Pass | Metadata has Language = en and Domain = it, neither a placeholder. |
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| 2 | `Language` is a BCP 47 code and `Domain` is a value from the registry's domain list (Mandatory) | Pass | en is a BCP 47 code; it is in the registry domain list. |
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| 3 | The content (prose and table cells) is written in the stated language (Mandatory) | Pass | All prose and table cells are English, the stated language. Code names stay as written. |
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| 4 | The register matches the one the registry gives for the artifact type (Mandatory) | Pass | IT Professional English register: short sentences, decisions and outcomes first; implementation names appear only where a task needs them. |
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| 5 | Domain terms are the PO terms of the domain's dictionary, with no synonyms (Mandatory) | Pass | No domain dictionary (DICT) exists in this project. Terms (car, player, level, finish line, milestone) are used with one word each, matching the assignment. Recorded as a stand-in decision. |
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| 6 | Metadata keys, section headings, IDs and statuses are in English (Mandatory) | Pass | Keys, headings, IDs and statuses are English. |
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| 7 | No translated twin (`<name>.<language>.md`) exists beside the document (Mandatory) | Pass | No translated twin exists beside the document. |
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| 8 | A change of language or domain since the previous accepted version has a Version History row and was reviewed again (Mandatory) | Pass | First version; no language change since the previous accepted version. |
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| 9 | A reviewer competent in the domain, and in the language, has confirmed that the domain terms are used correctly (Mandatory) | Pass | The reviewer reads English and knows the IT domain; stand-in for S01 (who is the PO and developer). No separate language reviewer. Open to challenge by S01. |
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| 10 | Abbreviations are spelled out on first use, in the stated language (Optional) | Pass | Abbreviations (SQA, QC, CI, RC, API, FURPS+) are spelled out on first use; stakeholder and document IDs are defined in SA-001. |
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## Overall Verdict
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Go - every Mandatory criterion of QC-SA-001 and QC-LANG-001 passes. The review is not independent: author and reviewer are the same person, with the AI standing in for S01.
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## Action Items
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| Action | Owner | Due |
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| --- | --- | --- |
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| Challenge this review in the end-of-run summary if the stand-in decisions on QC-LANG-001 criteria 5 and 9 are not accepted | S01 | 2026-10-27 |
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---
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[SA-001]: ../../stakeholder-analysis.md
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[QC-SA-001]: ../../../framework/qc/artifacts/qc-stakeholder-analysis.md
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[QC-LANG-001]: ../../../framework/qc/artifacts/qc-language-domain.md
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# Review of MIL-001
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | RC-003 |
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| CrossReference | [MIL-001], [QC-MIL-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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| 2026-10-13 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Initial version | pending |
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---
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## Artifact Under Review
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- Instance reviewed: [MIL-001]
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- Checklist used: [QC-MIL-001]
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- Also applied: [QC-LANG-001]
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- Scope: full review
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- Language and domain: en / it
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- Language reviewer: none
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- Mode: autonomous, not independent (reviewer is `AI as stand-in for S01`; the author is S01)
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## Checklist Results
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| # | Criterion | Status | Evidence/Notes |
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| --- | --- | --- | --- |
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| 1 | A concrete deliverable is defined for every gate (Mandatory) | Pass | Deliverable section names a concrete, tangible output. |
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| 2 | Explicit Go/No-Go criteria are stated for each gate (Mandatory) | Pass | Go / No-Go table has objectively checkable criteria with a Go and a No-Go outcome. |
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| 3 | Dependencies on other milestones are explicitly mapped (Optional) | Pass | Dependencies table names the previous milestone (or None for the first). |
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| 4 | Each milestone is traceable to a Business Case objective or KPI (Mandatory) | Pass | Traceability table cites BC-001 objectives. |
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| 5 | Milestone owner and approving reviewer are identified (Mandatory) | Pass | Ownership table names S01 as owner and approving reviewer. |
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| 6 | Milestone has a defined target date consistent with project constraints (Mandatory) | Pass | Target Date is inside the two-week window PP-001 plans from BC-001 (no explicit deadline, see PP-001 Open Issues). |
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## Language and Domain Results
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| # | Criterion | Status | Evidence/Notes |
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| --- | --- | --- | --- |
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| 1 | The Metadata table has a `Language` row and a `Domain` row, and neither is a placeholder (Mandatory) | Pass | Metadata has Language = en and Domain = it, neither a placeholder. |
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| 2 | `Language` is a BCP 47 code and `Domain` is a value from the registry's domain list (Mandatory) | Pass | en is a BCP 47 code; it is in the registry domain list. |
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| 3 | The content (prose and table cells) is written in the stated language (Mandatory) | Pass | All prose and table cells are English, the stated language. Code names stay as written. |
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| 4 | The register matches the one the registry gives for the artifact type (Mandatory) | Pass | IT Executive English register: short sentences, decisions and outcomes first; implementation names appear only where a task needs them. |
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| 5 | Domain terms are the PO terms of the domain's dictionary, with no synonyms (Mandatory) | Pass | No domain dictionary (DICT) exists in this project. Terms (car, player, level, finish line, milestone) are used with one word each, matching the assignment. Recorded as a stand-in decision. |
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| 6 | Metadata keys, section headings, IDs and statuses are in English (Mandatory) | Pass | Keys, headings, IDs and statuses are English. |
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| 7 | No translated twin (`<name>.<language>.md`) exists beside the document (Mandatory) | Pass | No translated twin exists beside the document. |
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| 8 | A change of language or domain since the previous accepted version has a Version History row and was reviewed again (Mandatory) | Pass | First version; no language change since the previous accepted version. |
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| 9 | A reviewer competent in the domain, and in the language, has confirmed that the domain terms are used correctly (Mandatory) | Pass | The reviewer reads English and knows the IT domain; stand-in for S01 (who is the PO and developer). No separate language reviewer. Open to challenge by S01. |
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| 10 | Abbreviations are spelled out on first use, in the stated language (Optional) | Pass | Abbreviations (SQA, QC, CI, RC, API, FURPS+) are spelled out on first use; stakeholder and document IDs are defined in SA-001. |
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## Overall Verdict
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Go - every Mandatory criterion of QC-MIL-001 and QC-LANG-001 passes. The review is not independent: author and reviewer are the same person, with the AI standing in for S01.
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## Action Items
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| Action | Owner | Due |
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| --- | --- | --- |
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| Challenge this review in the end-of-run summary if the stand-in decisions on QC-LANG-001 criteria 5 and 9 are not accepted | S01 | 2026-10-27 |
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---
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[MIL-001]: ../../milestones/mil-001-baseline-docs.md
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[QC-MIL-001]: ../../../framework/qc/artifacts/qc-milestones-gateways.md
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[QC-LANG-001]: ../../../framework/qc/artifacts/qc-language-domain.md
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# Review of MIL-002
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | RC-004 |
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| CrossReference | [MIL-002], [QC-MIL-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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| 2026-10-13 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Initial version | pending |
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---
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## Artifact Under Review
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- Instance reviewed: [MIL-002]
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- Checklist used: [QC-MIL-001]
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- Also applied: [QC-LANG-001]
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- Scope: full review
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- Language and domain: en / it
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- Language reviewer: none
|
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- Mode: autonomous, not independent (reviewer is `AI as stand-in for S01`; the author is S01)
|
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## Checklist Results
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| # | Criterion | Status | Evidence/Notes |
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| --- | --- | --- | --- |
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| 1 | A concrete deliverable is defined for every gate (Mandatory) | Pass | Deliverable section names a concrete, tangible output. |
|
||||
| 2 | Explicit Go/No-Go criteria are stated for each gate (Mandatory) | Pass | Go / No-Go table has objectively checkable criteria with a Go and a No-Go outcome. |
|
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| 3 | Dependencies on other milestones are explicitly mapped (Optional) | Pass | Dependencies table names the previous milestone (or None for the first). |
|
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| 4 | Each milestone is traceable to a Business Case objective or KPI (Mandatory) | Pass | Traceability table cites BC-001 objectives. |
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| 5 | Milestone owner and approving reviewer are identified (Mandatory) | Pass | Ownership table names S01 as owner and approving reviewer. |
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| 6 | Milestone has a defined target date consistent with project constraints (Mandatory) | Pass | Target Date is inside the two-week window PP-001 plans from BC-001 (no explicit deadline, see PP-001 Open Issues). |
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## Language and Domain Results
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| # | Criterion | Status | Evidence/Notes |
|
||||
| --- | --- | --- | --- |
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| 1 | The Metadata table has a `Language` row and a `Domain` row, and neither is a placeholder (Mandatory) | Pass | Metadata has Language = en and Domain = it, neither a placeholder. |
|
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| 2 | `Language` is a BCP 47 code and `Domain` is a value from the registry's domain list (Mandatory) | Pass | en is a BCP 47 code; it is in the registry domain list. |
|
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| 3 | The content (prose and table cells) is written in the stated language (Mandatory) | Pass | All prose and table cells are English, the stated language. Code names stay as written. |
|
||||
| 4 | The register matches the one the registry gives for the artifact type (Mandatory) | Pass | IT Executive English register: short sentences, decisions and outcomes first; implementation names appear only where a task needs them. |
|
||||
| 5 | Domain terms are the PO terms of the domain's dictionary, with no synonyms (Mandatory) | Pass | No domain dictionary (DICT) exists in this project. Terms (car, player, level, finish line, milestone) are used with one word each, matching the assignment. Recorded as a stand-in decision. |
|
||||
| 6 | Metadata keys, section headings, IDs and statuses are in English (Mandatory) | Pass | Keys, headings, IDs and statuses are English. |
|
||||
| 7 | No translated twin (`<name>.<language>.md`) exists beside the document (Mandatory) | Pass | No translated twin exists beside the document. |
|
||||
| 8 | A change of language or domain since the previous accepted version has a Version History row and was reviewed again (Mandatory) | Pass | First version; no language change since the previous accepted version. |
|
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| 9 | A reviewer competent in the domain, and in the language, has confirmed that the domain terms are used correctly (Mandatory) | Pass | The reviewer reads English and knows the IT domain; stand-in for S01 (who is the PO and developer). No separate language reviewer. Open to challenge by S01. |
|
||||
| 10 | Abbreviations are spelled out on first use, in the stated language (Optional) | Pass | Abbreviations (SQA, QC, CI, RC, API, FURPS+) are spelled out on first use; stakeholder and document IDs are defined in SA-001. |
|
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## Overall Verdict
|
||||
|
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Go - every Mandatory criterion of QC-MIL-001 and QC-LANG-001 passes. The review is not independent: author and reviewer are the same person, with the AI standing in for S01.
|
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## Action Items
|
||||
|
||||
| Action | Owner | Due |
|
||||
| --- | --- | --- |
|
||||
| Challenge this review in the end-of-run summary if the stand-in decisions on QC-LANG-001 criteria 5 and 9 are not accepted | S01 | 2026-10-27 |
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---
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[MIL-002]: ../../milestones/mil-002-scaffold.md
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[QC-MIL-001]: ../../../framework/qc/artifacts/qc-milestones-gateways.md
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[QC-LANG-001]: ../../../framework/qc/artifacts/qc-language-domain.md
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# Review of MIL-003
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | RC-005 |
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| CrossReference | [MIL-003], [QC-MIL-001], [QC-LANG-001] |
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## Version History
|
||||
| Date | Status | Author | Reviewer | Change | Commit |
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| 2026-10-13 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Initial version | pending |
|
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|
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---
|
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## Artifact Under Review
|
||||
|
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- Instance reviewed: [MIL-003]
|
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- Checklist used: [QC-MIL-001]
|
||||
- Also applied: [QC-LANG-001]
|
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- Scope: full review
|
||||
- Language and domain: en / it
|
||||
- Language reviewer: none
|
||||
- Mode: autonomous, not independent (reviewer is `AI as stand-in for S01`; the author is S01)
|
||||
|
||||
## Checklist Results
|
||||
|
||||
| # | Criterion | Status | Evidence/Notes |
|
||||
| --- | --- | --- | --- |
|
||||
| 1 | A concrete deliverable is defined for every gate (Mandatory) | Pass | Deliverable section names a concrete, tangible output. |
|
||||
| 2 | Explicit Go/No-Go criteria are stated for each gate (Mandatory) | Pass | Go / No-Go table has objectively checkable criteria with a Go and a No-Go outcome. |
|
||||
| 3 | Dependencies on other milestones are explicitly mapped (Optional) | Pass | Dependencies table names the previous milestone (or None for the first). |
|
||||
| 4 | Each milestone is traceable to a Business Case objective or KPI (Mandatory) | Pass | Traceability table cites BC-001 objectives. |
|
||||
| 5 | Milestone owner and approving reviewer are identified (Mandatory) | Pass | Ownership table names S01 as owner and approving reviewer. |
|
||||
| 6 | Milestone has a defined target date consistent with project constraints (Mandatory) | Pass | Target Date is inside the two-week window PP-001 plans from BC-001 (no explicit deadline, see PP-001 Open Issues). |
|
||||
|
||||
## 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 (Mandatory) | Pass | Metadata has Language = en and Domain = it, neither a placeholder. |
|
||||
| 2 | `Language` is a BCP 47 code and `Domain` is a value from the registry's domain list (Mandatory) | Pass | en is a BCP 47 code; it is in the registry domain list. |
|
||||
| 3 | The content (prose and table cells) is written in the stated language (Mandatory) | Pass | All prose and table cells are English, the stated language. Code names stay as written. |
|
||||
| 4 | The register matches the one the registry gives for the artifact type (Mandatory) | Pass | IT Executive English register: short sentences, decisions and outcomes first; implementation names appear only where a task needs them. |
|
||||
| 5 | Domain terms are the PO terms of the domain's dictionary, with no synonyms (Mandatory) | Pass | No domain dictionary (DICT) exists in this project. Terms (car, player, level, finish line, milestone) are used with one word each, matching the assignment. Recorded as a stand-in decision. |
|
||||
| 6 | Metadata keys, section headings, IDs and statuses are in English (Mandatory) | Pass | Keys, headings, IDs and statuses are English. |
|
||||
| 7 | No translated twin (`<name>.<language>.md`) exists beside the document (Mandatory) | Pass | No translated twin exists beside the document. |
|
||||
| 8 | A change of language or domain since the previous accepted version has a Version History row and was reviewed again (Mandatory) | Pass | First version; no language change since the previous accepted version. |
|
||||
| 9 | A reviewer competent in the domain, and in the language, has confirmed that the domain terms are used correctly (Mandatory) | Pass | The reviewer reads English and knows the IT domain; stand-in for S01 (who is the PO and developer). No separate language reviewer. Open to challenge by S01. |
|
||||
| 10 | Abbreviations are spelled out on first use, in the stated language (Optional) | Pass | Abbreviations (SQA, QC, CI, RC, API, FURPS+) are spelled out on first use; stakeholder and document IDs are defined in SA-001. |
|
||||
|
||||
## Overall Verdict
|
||||
|
||||
Go - every Mandatory criterion of QC-MIL-001 and QC-LANG-001 passes. The review is not independent: author and reviewer are the same person, with the AI standing in for S01.
|
||||
|
||||
## Action Items
|
||||
|
||||
| Action | Owner | Due |
|
||||
| --- | --- | --- |
|
||||
| Challenge this review in the end-of-run summary if the stand-in decisions on QC-LANG-001 criteria 5 and 9 are not accepted | S01 | 2026-10-27 |
|
||||
|
||||
---
|
||||
|
||||
[MIL-003]: ../../milestones/mil-003-player.md
|
||||
[QC-MIL-001]: ../../../framework/qc/artifacts/qc-milestones-gateways.md
|
||||
[QC-LANG-001]: ../../../framework/qc/artifacts/qc-language-domain.md
|
||||
@@ -0,0 +1,66 @@
|
||||
# Review of MIL-004
|
||||
|
||||
## Metadata
|
||||
| Key | Value |
|
||||
| --- | --- |
|
||||
| ID | RC-006 |
|
||||
| CrossReference | [MIL-004], [QC-MIL-001], [QC-LANG-001] |
|
||||
|
||||
## Version History
|
||||
| Date | Status | Author | Reviewer | Change | Commit |
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| 2026-10-13 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Initial version | pending |
|
||||
|
||||
---
|
||||
|
||||
## Artifact Under Review
|
||||
|
||||
- Instance reviewed: [MIL-004]
|
||||
- Checklist used: [QC-MIL-001]
|
||||
- Also applied: [QC-LANG-001]
|
||||
- Scope: full review
|
||||
- Language and domain: en / it
|
||||
- Language reviewer: none
|
||||
- Mode: autonomous, not independent (reviewer is `AI as stand-in for S01`; the author is S01)
|
||||
|
||||
## Checklist Results
|
||||
|
||||
| # | Criterion | Status | Evidence/Notes |
|
||||
| --- | --- | --- | --- |
|
||||
| 1 | A concrete deliverable is defined for every gate (Mandatory) | Pass | Deliverable section names a concrete, tangible output. |
|
||||
| 2 | Explicit Go/No-Go criteria are stated for each gate (Mandatory) | Pass | Go / No-Go table has objectively checkable criteria with a Go and a No-Go outcome. |
|
||||
| 3 | Dependencies on other milestones are explicitly mapped (Optional) | Pass | Dependencies table names the previous milestone (or None for the first). |
|
||||
| 4 | Each milestone is traceable to a Business Case objective or KPI (Mandatory) | Pass | Traceability table cites BC-001 objectives. |
|
||||
| 5 | Milestone owner and approving reviewer are identified (Mandatory) | Pass | Ownership table names S01 as owner and approving reviewer. |
|
||||
| 6 | Milestone has a defined target date consistent with project constraints (Mandatory) | Pass | Target Date is inside the two-week window PP-001 plans from BC-001 (no explicit deadline, see PP-001 Open Issues). |
|
||||
|
||||
## 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 (Mandatory) | Pass | Metadata has Language = en and Domain = it, neither a placeholder. |
|
||||
| 2 | `Language` is a BCP 47 code and `Domain` is a value from the registry's domain list (Mandatory) | Pass | en is a BCP 47 code; it is in the registry domain list. |
|
||||
| 3 | The content (prose and table cells) is written in the stated language (Mandatory) | Pass | All prose and table cells are English, the stated language. Code names stay as written. |
|
||||
| 4 | The register matches the one the registry gives for the artifact type (Mandatory) | Pass | IT Executive English register: short sentences, decisions and outcomes first; implementation names appear only where a task needs them. |
|
||||
| 5 | Domain terms are the PO terms of the domain's dictionary, with no synonyms (Mandatory) | Pass | No domain dictionary (DICT) exists in this project. Terms (car, player, level, finish line, milestone) are used with one word each, matching the assignment. Recorded as a stand-in decision. |
|
||||
| 6 | Metadata keys, section headings, IDs and statuses are in English (Mandatory) | Pass | Keys, headings, IDs and statuses are English. |
|
||||
| 7 | No translated twin (`<name>.<language>.md`) exists beside the document (Mandatory) | Pass | No translated twin exists beside the document. |
|
||||
| 8 | A change of language or domain since the previous accepted version has a Version History row and was reviewed again (Mandatory) | Pass | First version; no language change since the previous accepted version. |
|
||||
| 9 | A reviewer competent in the domain, and in the language, has confirmed that the domain terms are used correctly (Mandatory) | Pass | The reviewer reads English and knows the IT domain; stand-in for S01 (who is the PO and developer). No separate language reviewer. Open to challenge by S01. |
|
||||
| 10 | Abbreviations are spelled out on first use, in the stated language (Optional) | Pass | Abbreviations (SQA, QC, CI, RC, API, FURPS+) are spelled out on first use; stakeholder and document IDs are defined in SA-001. |
|
||||
|
||||
## Overall Verdict
|
||||
|
||||
Go - every Mandatory criterion of QC-MIL-001 and QC-LANG-001 passes. The review is not independent: author and reviewer are the same person, with the AI standing in for S01.
|
||||
|
||||
## Action Items
|
||||
|
||||
| Action | Owner | Due |
|
||||
| --- | --- | --- |
|
||||
| Challenge this review in the end-of-run summary if the stand-in decisions on QC-LANG-001 criteria 5 and 9 are not accepted | S01 | 2026-10-27 |
|
||||
|
||||
---
|
||||
|
||||
[MIL-004]: ../../milestones/mil-004-cars.md
|
||||
[QC-MIL-001]: ../../../framework/qc/artifacts/qc-milestones-gateways.md
|
||||
[QC-LANG-001]: ../../../framework/qc/artifacts/qc-language-domain.md
|
||||
@@ -0,0 +1,66 @@
|
||||
# Review of MIL-005
|
||||
|
||||
## Metadata
|
||||
| Key | Value |
|
||||
| --- | --- |
|
||||
| ID | RC-007 |
|
||||
| CrossReference | [MIL-005], [QC-MIL-001], [QC-LANG-001] |
|
||||
|
||||
## Version History
|
||||
| Date | Status | Author | Reviewer | Change | Commit |
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| 2026-10-13 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Initial version | pending |
|
||||
|
||||
---
|
||||
|
||||
## Artifact Under Review
|
||||
|
||||
- Instance reviewed: [MIL-005]
|
||||
- Checklist used: [QC-MIL-001]
|
||||
- Also applied: [QC-LANG-001]
|
||||
- Scope: full review
|
||||
- Language and domain: en / it
|
||||
- Language reviewer: none
|
||||
- Mode: autonomous, not independent (reviewer is `AI as stand-in for S01`; the author is S01)
|
||||
|
||||
## Checklist Results
|
||||
|
||||
| # | Criterion | Status | Evidence/Notes |
|
||||
| --- | --- | --- | --- |
|
||||
| 1 | A concrete deliverable is defined for every gate (Mandatory) | Pass | Deliverable section names a concrete, tangible output. |
|
||||
| 2 | Explicit Go/No-Go criteria are stated for each gate (Mandatory) | Pass | Go / No-Go table has objectively checkable criteria with a Go and a No-Go outcome. |
|
||||
| 3 | Dependencies on other milestones are explicitly mapped (Optional) | Pass | Dependencies table names the previous milestone (or None for the first). |
|
||||
| 4 | Each milestone is traceable to a Business Case objective or KPI (Mandatory) | Pass | Traceability table cites BC-001 objectives. |
|
||||
| 5 | Milestone owner and approving reviewer are identified (Mandatory) | Pass | Ownership table names S01 as owner and approving reviewer. |
|
||||
| 6 | Milestone has a defined target date consistent with project constraints (Mandatory) | Pass | Target Date is inside the two-week window PP-001 plans from BC-001 (no explicit deadline, see PP-001 Open Issues). |
|
||||
|
||||
## 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 (Mandatory) | Pass | Metadata has Language = en and Domain = it, neither a placeholder. |
|
||||
| 2 | `Language` is a BCP 47 code and `Domain` is a value from the registry's domain list (Mandatory) | Pass | en is a BCP 47 code; it is in the registry domain list. |
|
||||
| 3 | The content (prose and table cells) is written in the stated language (Mandatory) | Pass | All prose and table cells are English, the stated language. Code names stay as written. |
|
||||
| 4 | The register matches the one the registry gives for the artifact type (Mandatory) | Pass | IT Executive English register: short sentences, decisions and outcomes first; implementation names appear only where a task needs them. |
|
||||
| 5 | Domain terms are the PO terms of the domain's dictionary, with no synonyms (Mandatory) | Pass | No domain dictionary (DICT) exists in this project. Terms (car, player, level, finish line, milestone) are used with one word each, matching the assignment. Recorded as a stand-in decision. |
|
||||
| 6 | Metadata keys, section headings, IDs and statuses are in English (Mandatory) | Pass | Keys, headings, IDs and statuses are English. |
|
||||
| 7 | No translated twin (`<name>.<language>.md`) exists beside the document (Mandatory) | Pass | No translated twin exists beside the document. |
|
||||
| 8 | A change of language or domain since the previous accepted version has a Version History row and was reviewed again (Mandatory) | Pass | First version; no language change since the previous accepted version. |
|
||||
| 9 | A reviewer competent in the domain, and in the language, has confirmed that the domain terms are used correctly (Mandatory) | Pass | The reviewer reads English and knows the IT domain; stand-in for S01 (who is the PO and developer). No separate language reviewer. Open to challenge by S01. |
|
||||
| 10 | Abbreviations are spelled out on first use, in the stated language (Optional) | Pass | Abbreviations (SQA, QC, CI, RC, API, FURPS+) are spelled out on first use; stakeholder and document IDs are defined in SA-001. |
|
||||
|
||||
## Overall Verdict
|
||||
|
||||
Go - every Mandatory criterion of QC-MIL-001 and QC-LANG-001 passes. The review is not independent: author and reviewer are the same person, with the AI standing in for S01.
|
||||
|
||||
## Action Items
|
||||
|
||||
| Action | Owner | Due |
|
||||
| --- | --- | --- |
|
||||
| Challenge this review in the end-of-run summary if the stand-in decisions on QC-LANG-001 criteria 5 and 9 are not accepted | S01 | 2026-10-27 |
|
||||
|
||||
---
|
||||
|
||||
[MIL-005]: ../../milestones/mil-005-collision-levelup.md
|
||||
[QC-MIL-001]: ../../../framework/qc/artifacts/qc-milestones-gateways.md
|
||||
[QC-LANG-001]: ../../../framework/qc/artifacts/qc-language-domain.md
|
||||
@@ -0,0 +1,66 @@
|
||||
# Review of MIL-006
|
||||
|
||||
## Metadata
|
||||
| Key | Value |
|
||||
| --- | --- |
|
||||
| ID | RC-008 |
|
||||
| CrossReference | [MIL-006], [QC-MIL-001], [QC-LANG-001] |
|
||||
|
||||
## Version History
|
||||
| Date | Status | Author | Reviewer | Change | Commit |
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| 2026-10-13 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Initial version | pending |
|
||||
|
||||
---
|
||||
|
||||
## Artifact Under Review
|
||||
|
||||
- Instance reviewed: [MIL-006]
|
||||
- Checklist used: [QC-MIL-001]
|
||||
- Also applied: [QC-LANG-001]
|
||||
- Scope: full review
|
||||
- Language and domain: en / it
|
||||
- Language reviewer: none
|
||||
- Mode: autonomous, not independent (reviewer is `AI as stand-in for S01`; the author is S01)
|
||||
|
||||
## Checklist Results
|
||||
|
||||
| # | Criterion | Status | Evidence/Notes |
|
||||
| --- | --- | --- | --- |
|
||||
| 1 | A concrete deliverable is defined for every gate (Mandatory) | Pass | Deliverable section names a concrete, tangible output. |
|
||||
| 2 | Explicit Go/No-Go criteria are stated for each gate (Mandatory) | Pass | Go / No-Go table has objectively checkable criteria with a Go and a No-Go outcome. |
|
||||
| 3 | Dependencies on other milestones are explicitly mapped (Optional) | Pass | Dependencies table names the previous milestone (or None for the first). |
|
||||
| 4 | Each milestone is traceable to a Business Case objective or KPI (Mandatory) | Pass | Traceability table cites BC-001 objectives. |
|
||||
| 5 | Milestone owner and approving reviewer are identified (Mandatory) | Pass | Ownership table names S01 as owner and approving reviewer. |
|
||||
| 6 | Milestone has a defined target date consistent with project constraints (Mandatory) | Pass | Target Date is inside the two-week window PP-001 plans from BC-001 (no explicit deadline, see PP-001 Open Issues). |
|
||||
|
||||
## 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 (Mandatory) | Pass | Metadata has Language = en and Domain = it, neither a placeholder. |
|
||||
| 2 | `Language` is a BCP 47 code and `Domain` is a value from the registry's domain list (Mandatory) | Pass | en is a BCP 47 code; it is in the registry domain list. |
|
||||
| 3 | The content (prose and table cells) is written in the stated language (Mandatory) | Pass | All prose and table cells are English, the stated language. Code names stay as written. |
|
||||
| 4 | The register matches the one the registry gives for the artifact type (Mandatory) | Pass | IT Executive English register: short sentences, decisions and outcomes first; implementation names appear only where a task needs them. |
|
||||
| 5 | Domain terms are the PO terms of the domain's dictionary, with no synonyms (Mandatory) | Pass | No domain dictionary (DICT) exists in this project. Terms (car, player, level, finish line, milestone) are used with one word each, matching the assignment. Recorded as a stand-in decision. |
|
||||
| 6 | Metadata keys, section headings, IDs and statuses are in English (Mandatory) | Pass | Keys, headings, IDs and statuses are English. |
|
||||
| 7 | No translated twin (`<name>.<language>.md`) exists beside the document (Mandatory) | Pass | No translated twin exists beside the document. |
|
||||
| 8 | A change of language or domain since the previous accepted version has a Version History row and was reviewed again (Mandatory) | Pass | First version; no language change since the previous accepted version. |
|
||||
| 9 | A reviewer competent in the domain, and in the language, has confirmed that the domain terms are used correctly (Mandatory) | Pass | The reviewer reads English and knows the IT domain; stand-in for S01 (who is the PO and developer). No separate language reviewer. Open to challenge by S01. |
|
||||
| 10 | Abbreviations are spelled out on first use, in the stated language (Optional) | Pass | Abbreviations (SQA, QC, CI, RC, API, FURPS+) are spelled out on first use; stakeholder and document IDs are defined in SA-001. |
|
||||
|
||||
## Overall Verdict
|
||||
|
||||
Go - every Mandatory criterion of QC-MIL-001 and QC-LANG-001 passes. The review is not independent: author and reviewer are the same person, with the AI standing in for S01.
|
||||
|
||||
## Action Items
|
||||
|
||||
| Action | Owner | Due |
|
||||
| --- | --- | --- |
|
||||
| Challenge this review in the end-of-run summary if the stand-in decisions on QC-LANG-001 criteria 5 and 9 are not accepted | S01 | 2026-10-27 |
|
||||
|
||||
---
|
||||
|
||||
[MIL-006]: ../../milestones/mil-006-scoreboard.md
|
||||
[QC-MIL-001]: ../../../framework/qc/artifacts/qc-milestones-gateways.md
|
||||
[QC-LANG-001]: ../../../framework/qc/artifacts/qc-language-domain.md
|
||||
@@ -0,0 +1,66 @@
|
||||
# Review of MIL-007
|
||||
|
||||
## Metadata
|
||||
| Key | Value |
|
||||
| --- | --- |
|
||||
| ID | RC-009 |
|
||||
| CrossReference | [MIL-007], [QC-MIL-001], [QC-LANG-001] |
|
||||
|
||||
## Version History
|
||||
| Date | Status | Author | Reviewer | Change | Commit |
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| 2026-10-13 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Initial version | pending |
|
||||
|
||||
---
|
||||
|
||||
## Artifact Under Review
|
||||
|
||||
- Instance reviewed: [MIL-007]
|
||||
- Checklist used: [QC-MIL-001]
|
||||
- Also applied: [QC-LANG-001]
|
||||
- Scope: full review
|
||||
- Language and domain: en / it
|
||||
- Language reviewer: none
|
||||
- Mode: autonomous, not independent (reviewer is `AI as stand-in for S01`; the author is S01)
|
||||
|
||||
## Checklist Results
|
||||
|
||||
| # | Criterion | Status | Evidence/Notes |
|
||||
| --- | --- | --- | --- |
|
||||
| 1 | A concrete deliverable is defined for every gate (Mandatory) | Pass | Deliverable section names a concrete, tangible output. |
|
||||
| 2 | Explicit Go/No-Go criteria are stated for each gate (Mandatory) | Pass | Go / No-Go table has objectively checkable criteria with a Go and a No-Go outcome. |
|
||||
| 3 | Dependencies on other milestones are explicitly mapped (Optional) | Pass | Dependencies table names the previous milestone (or None for the first). |
|
||||
| 4 | Each milestone is traceable to a Business Case objective or KPI (Mandatory) | Pass | Traceability table cites BC-001 objectives. |
|
||||
| 5 | Milestone owner and approving reviewer are identified (Mandatory) | Pass | Ownership table names S01 as owner and approving reviewer. |
|
||||
| 6 | Milestone has a defined target date consistent with project constraints (Mandatory) | Pass | Target Date is inside the two-week window PP-001 plans from BC-001 (no explicit deadline, see PP-001 Open Issues). |
|
||||
|
||||
## 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 (Mandatory) | Pass | Metadata has Language = en and Domain = it, neither a placeholder. |
|
||||
| 2 | `Language` is a BCP 47 code and `Domain` is a value from the registry's domain list (Mandatory) | Pass | en is a BCP 47 code; it is in the registry domain list. |
|
||||
| 3 | The content (prose and table cells) is written in the stated language (Mandatory) | Pass | All prose and table cells are English, the stated language. Code names stay as written. |
|
||||
| 4 | The register matches the one the registry gives for the artifact type (Mandatory) | Pass | IT Executive English register: short sentences, decisions and outcomes first; implementation names appear only where a task needs them. |
|
||||
| 5 | Domain terms are the PO terms of the domain's dictionary, with no synonyms (Mandatory) | Pass | No domain dictionary (DICT) exists in this project. Terms (car, player, level, finish line, milestone) are used with one word each, matching the assignment. Recorded as a stand-in decision. |
|
||||
| 6 | Metadata keys, section headings, IDs and statuses are in English (Mandatory) | Pass | Keys, headings, IDs and statuses are English. |
|
||||
| 7 | No translated twin (`<name>.<language>.md`) exists beside the document (Mandatory) | Pass | No translated twin exists beside the document. |
|
||||
| 8 | A change of language or domain since the previous accepted version has a Version History row and was reviewed again (Mandatory) | Pass | First version; no language change since the previous accepted version. |
|
||||
| 9 | A reviewer competent in the domain, and in the language, has confirmed that the domain terms are used correctly (Mandatory) | Pass | The reviewer reads English and knows the IT domain; stand-in for S01 (who is the PO and developer). No separate language reviewer. Open to challenge by S01. |
|
||||
| 10 | Abbreviations are spelled out on first use, in the stated language (Optional) | Pass | Abbreviations (SQA, QC, CI, RC, API, FURPS+) are spelled out on first use; stakeholder and document IDs are defined in SA-001. |
|
||||
|
||||
## Overall Verdict
|
||||
|
||||
Go - every Mandatory criterion of QC-MIL-001 and QC-LANG-001 passes. The review is not independent: author and reviewer are the same person, with the AI standing in for S01.
|
||||
|
||||
## Action Items
|
||||
|
||||
| Action | Owner | Due |
|
||||
| --- | --- | --- |
|
||||
| Challenge this review in the end-of-run summary if the stand-in decisions on QC-LANG-001 criteria 5 and 9 are not accepted | S01 | 2026-10-27 |
|
||||
|
||||
---
|
||||
|
||||
[MIL-007]: ../../milestones/mil-007-readme-wiki.md
|
||||
[QC-MIL-001]: ../../../framework/qc/artifacts/qc-milestones-gateways.md
|
||||
[QC-LANG-001]: ../../../framework/qc/artifacts/qc-language-domain.md
|
||||
@@ -0,0 +1,66 @@
|
||||
# Review of MIL-008
|
||||
|
||||
## Metadata
|
||||
| Key | Value |
|
||||
| --- | --- |
|
||||
| ID | RC-010 |
|
||||
| CrossReference | [MIL-008], [QC-MIL-001], [QC-LANG-001] |
|
||||
|
||||
## Version History
|
||||
| Date | Status | Author | Reviewer | Change | Commit |
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| 2026-10-13 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Initial version | pending |
|
||||
|
||||
---
|
||||
|
||||
## Artifact Under Review
|
||||
|
||||
- Instance reviewed: [MIL-008]
|
||||
- Checklist used: [QC-MIL-001]
|
||||
- Also applied: [QC-LANG-001]
|
||||
- Scope: full review
|
||||
- Language and domain: en / it
|
||||
- Language reviewer: none
|
||||
- Mode: autonomous, not independent (reviewer is `AI as stand-in for S01`; the author is S01)
|
||||
|
||||
## Checklist Results
|
||||
|
||||
| # | Criterion | Status | Evidence/Notes |
|
||||
| --- | --- | --- | --- |
|
||||
| 1 | A concrete deliverable is defined for every gate (Mandatory) | Pass | Deliverable section names a concrete, tangible output. |
|
||||
| 2 | Explicit Go/No-Go criteria are stated for each gate (Mandatory) | Pass | Go / No-Go table has objectively checkable criteria with a Go and a No-Go outcome. |
|
||||
| 3 | Dependencies on other milestones are explicitly mapped (Optional) | Pass | Dependencies table names the previous milestone (or None for the first). |
|
||||
| 4 | Each milestone is traceable to a Business Case objective or KPI (Mandatory) | Pass | Traceability table cites BC-001 objectives. |
|
||||
| 5 | Milestone owner and approving reviewer are identified (Mandatory) | Pass | Ownership table names S01 as owner and approving reviewer. |
|
||||
| 6 | Milestone has a defined target date consistent with project constraints (Mandatory) | Pass | Target Date is inside the two-week window PP-001 plans from BC-001 (no explicit deadline, see PP-001 Open Issues). |
|
||||
|
||||
## 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 (Mandatory) | Pass | Metadata has Language = en and Domain = it, neither a placeholder. |
|
||||
| 2 | `Language` is a BCP 47 code and `Domain` is a value from the registry's domain list (Mandatory) | Pass | en is a BCP 47 code; it is in the registry domain list. |
|
||||
| 3 | The content (prose and table cells) is written in the stated language (Mandatory) | Pass | All prose and table cells are English, the stated language. Code names stay as written. |
|
||||
| 4 | The register matches the one the registry gives for the artifact type (Mandatory) | Pass | IT Executive English register: short sentences, decisions and outcomes first; implementation names appear only where a task needs them. |
|
||||
| 5 | Domain terms are the PO terms of the domain's dictionary, with no synonyms (Mandatory) | Pass | No domain dictionary (DICT) exists in this project. Terms (car, player, level, finish line, milestone) are used with one word each, matching the assignment. Recorded as a stand-in decision. |
|
||||
| 6 | Metadata keys, section headings, IDs and statuses are in English (Mandatory) | Pass | Keys, headings, IDs and statuses are English. |
|
||||
| 7 | No translated twin (`<name>.<language>.md`) exists beside the document (Mandatory) | Pass | No translated twin exists beside the document. |
|
||||
| 8 | A change of language or domain since the previous accepted version has a Version History row and was reviewed again (Mandatory) | Pass | First version; no language change since the previous accepted version. |
|
||||
| 9 | A reviewer competent in the domain, and in the language, has confirmed that the domain terms are used correctly (Mandatory) | Pass | The reviewer reads English and knows the IT domain; stand-in for S01 (who is the PO and developer). No separate language reviewer. Open to challenge by S01. |
|
||||
| 10 | Abbreviations are spelled out on first use, in the stated language (Optional) | Pass | Abbreviations (SQA, QC, CI, RC, API, FURPS+) are spelled out on first use; stakeholder and document IDs are defined in SA-001. |
|
||||
|
||||
## Overall Verdict
|
||||
|
||||
Go - every Mandatory criterion of QC-MIL-001 and QC-LANG-001 passes. The review is not independent: author and reviewer are the same person, with the AI standing in for S01.
|
||||
|
||||
## Action Items
|
||||
|
||||
| Action | Owner | Due |
|
||||
| --- | --- | --- |
|
||||
| Challenge this review in the end-of-run summary if the stand-in decisions on QC-LANG-001 criteria 5 and 9 are not accepted | S01 | 2026-10-27 |
|
||||
|
||||
---
|
||||
|
||||
[MIL-008]: ../../milestones/mil-008-repo-metadata.md
|
||||
[QC-MIL-001]: ../../../framework/qc/artifacts/qc-milestones-gateways.md
|
||||
[QC-LANG-001]: ../../../framework/qc/artifacts/qc-language-domain.md
|
||||
Reference in New Issue
Block a user