4.6 KiB
4.6 KiB
RC-017: Review of MIL-006 (screenshot)
Metadata
| Key | Value |
|---|---|
| ID | RC-017 |
| CrossReference | MIL-006, QC-MIL-001, QC-LANG-001, DICT-001 |
Version History
| Date | Status | Author | Reviewer | Change | Commit |
|---|---|---|---|---|---|
| 2026-10-13 | Proposed | Jens Tirsvad Nielsen | AI as stand-in for S01 | Initial version | pending |
Artifact Under Review
- Instance reviewed: MIL-006
- Checklist used: QC-MIL-001 and, for the language and domain, QC-LANG-001
- Scope: full review. First review of the milestone.
- Language and domain: en / it
- Language reviewer: none (the reviewer reads English and knows the IT domain)
- Mode: autonomous, not independent (the reviewer is
AI as stand-in for S01; the assistant also drafted the change)
Checklist Results
| # | Criterion | Status | Evidence/Notes |
|---|---|---|---|
| 1 | A concrete deliverable is defined for every gate | Pass | Deliverable section names the file, the README picture and the three wiki pictures; 4 tasks are rows in ## Tasks. |
| 2 | Explicit Go/No-Go criteria are stated for each gate | Pass | Go / No-Go table has 9 criteria, each with an observable Go and No-Go (PNG signature and size, text in the picture, links, HTTP 200, changed files). |
| 3 | Dependencies on other milestones are explicitly mapped | Pass | Dependencies table names [MIL-005] accepted and merged. |
| 4 | Each milestone is traceable to a Business Case objective or KPI | Pass | Traceability table cites [BC-001] objectives 13, 12 and 9 and the Success Criteria numbers. |
| 5 | Milestone owner and approving reviewer are identified | Pass | Ownership table: Owner S01, Approving reviewer S01. |
| 6 | Milestone has a defined target date consistent with project constraints | Pass | Target Date 2026-10-25 is inside the plan window of [PP-001] and the Business Case constraint. |
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 Metadata. |
| 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. |
| 3 | The content (prose and table cells) is written in the stated language | Pass | All prose and table cells of MIL-006, including the new and changed text and the new Version History row, are English. |
| 4 | The register matches the one the registry gives for the artifact type | Pass | Register is the one the registry gives for the type. |
| 5 | Domain terms are the PO terms of the domain's dictionary, with no synonyms | Pass | Terms are those of DICT-001, including the new row screenshot, which is the word of S01's request and names the one file docs/images/snake-score-5.png. |
| 6 | Metadata keys, section headings, IDs and statuses are in English | Pass | Metadata 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 | Language and domain are unchanged 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 | Pass | The assistant, as stand-in for S01, reads English and knows the IT domain and checked the terms against DICT-001. |
| 10 | Abbreviations are spelled out on first use, in the stated language | Pass | No new abbreviation is introduced; PNG and HTTP are standard names. |
Overall Verdict
Go — all Mandatory criteria pass or are not applicable. Assessed on 2026-10-13 by the assistant that drafted the change, as stand-in for S01 in autonomous mode. Mode: autonomous, not independent. S01 accepted the plan that contains this change in chat on 2026-10-13; the verdict can be challenged in the run summary or on the pull request.
Action Items
| Action | Owner | Due |
|---|---|---|
Challenge this Go in the run summary or on the pull request if the stand-in decision is not wanted |
S01 | 2026-10-20 |