@@ -16,7 +16,7 @@ document of a type. `Primary File` may contain a glob (e.g.
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| PP | Project Plan | docs/project-plan.md | 002 |
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| MIL | Milestone / Gateway | docs/milestones/*.md | 005 |
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| ADR | Architecture Decision Record | docs/adr/adr-NNNN-*.md | 0002 |
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| RC | SQA Review Record | docs/sqa/reviews/rc-*.md | 028 |
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| RC | SQA Review Record | docs/sqa/reviews/rc-*.md | 029 |
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| DICT | Domain Dictionary | docs/dictionary.md | 002 |
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| TM | Traceability Matrix | docs/sqa/traceability-matrix.md | 002 |
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| UCD | Use Case Diagram | docs/use-case-diagram.md | 002 |
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@@ -11,8 +11,8 @@
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## Version History
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||||
| Date | Status | Author | Reviewer | Change | Commit |
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||||
| --- | --- | --- | --- | --- | --- |
|
||||
| 2026-10-13 | Deprecated | Jens Tirsvad Nielsen | AI as stand-in for S01 | Initial version | [f1b3c03] |
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||||
| 2026-10-13 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | CrossReference: added [US-001] | [259d017] |
|
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| 2026-10-13 | Deprecated | Jens Tirsvad Nielsen | AI as stand-in for S01 | CrossReference: added [US-001] | [259d017] |
|
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| 2026-10-13 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Added task 7: static workflow test (RC-010 action item) | pending |
|
||||
---
|
||||
|
||||
## Purpose
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@@ -67,10 +67,10 @@ A branch merged to `main` containing `.gitignore`, `pyproject.toml`, `src/squirr
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| 4 | Add Doxyfile | Create a `Doxyfile` that reads `src/` and writes to `docs/doxygen/`, with Python optimisation enabled, so the source documentation can be built with `doxygen Doxyfile`. | No | |
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| 5 | Add CI workflow | Add a Gitea Actions workflow that sets up Python 3.13, creates a venv, upgrades pip, installs the dev extra and runs pytest on push and pull request. It backs the "Continuous integration" section of the README. | No | |
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||||
| 6 | Set repository description and topics | Use the Gitea API with the token from `.env` (read by the shell only, never by the project) to set a description and topics such as `python`, `csv`, `squirrel-census`, `udemy`, `100-days-of-code`, `pytest`. Satisfies stakeholder S03. | No | |
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||||
| 7 | Add static workflow test | Add `tests/test_workflow.py`, run by pytest on every pull request, that parses `.gitea/workflows/ci.yml` with a safe YAML loader and checks the required keys, explicit permissions, runner and timeout, named steps, exact-tag action pins and the five-line limit on `run:` blocks. Closes criterion 24 (optional) of the workflow review RC-010. | No | RC-010 |
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|
||||
---
|
||||
|
||||
[BC-001]: ../business-case.md
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||||
[f1b3c03]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/025-squirrel/commit/f1b3c034dc3880b7884646b4a4ed28e5f98fbcd3
|
||||
[US-001]: ../user-stories.md
|
||||
[259d017]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/025-squirrel/commit/259d017ad257059330eb9a8bdbf940c9d082664e
|
||||
|
||||
@@ -0,0 +1,56 @@
|
||||
# RC-028 Review of MIL-001
|
||||
|
||||
## Metadata
|
||||
| Key | Value |
|
||||
| --- | --- |
|
||||
| ID | RC-028 |
|
||||
| CrossReference | [MIL-001], [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-001]
|
||||
- Checklist used: [QC-MIL-001] and [QC-LANG-001]
|
||||
- Scope: delta re-review of criteria 1 and 2 and criteria 1, 2, 6, 7, 8 of QC-LANG-001: task 7 added to the Tasks section
|
||||
- Language and domain: en / it
|
||||
- Language reviewer: none (the stand-in reviewer reads English and the `it` domain)
|
||||
- Mode: autonomous, not independent (reviewer: AI as stand-in for S01)
|
||||
|
||||
## Checklist Results
|
||||
|
||||
| # | Criterion | Status | Evidence/Notes |
|
||||
| --- | --- | --- | --- |
|
||||
| 1 | A concrete deliverable is defined for every gate (Mandatory) | Pass | Deliverable unchanged; the new task adds a test file to the same CI deliverable. |
|
||||
| 2 | Explicit Go/No-Go criteria are stated for each gate (Mandatory) | Pass | Go / No-Go criteria unchanged and still objectively checkable; the new test runs under criterion 3 (pytest exits 0). |
|
||||
|
||||
## 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 | Unchanged. |
|
||||
| 2 | `Language` is a BCP 47 code and `Domain` is a value from the registry's domain list (Mandatory) | Pass | Unchanged. |
|
||||
| 6 | Metadata keys, section headings, IDs and statuses are in English (Mandatory) | Pass | Keys, headings and statuses are English. |
|
||||
| 7 | No translated twin (`<name>.<language>.md`) exists beside the document (Mandatory) | Pass | No translated twin. |
|
||||
| 8 | A change of language or domain since the previous accepted version has a Version History row and was reviewed again (Mandatory) | Pass | Language unchanged. |
|
||||
|
||||
## Overall Verdict
|
||||
|
||||
Go — one task row was added at the request of S01 in chat; the gate criteria and deliverable are unchanged.
|
||||
|
||||
## Action Items
|
||||
|
||||
| Action | Owner | Due |
|
||||
| --- | --- | --- |
|
||||
| None | S01 | - |
|
||||
|
||||
---
|
||||
|
||||
[MIL-001]: ../../milestones/mil-001-project-scaffold.md
|
||||
[QC-MIL-001]: ../../../framework/qc/artifacts/qc-milestones-gateways.md
|
||||
[QC-LANG-001]: ../../../framework/qc/artifacts/qc-language-domain.md
|
||||
@@ -26,7 +26,7 @@ updated whenever an artifact instance is created or reviewed.
|
||||
| [BC-001] | Business Case | en | it | - | [SA-001], [PP-001], [MIL-001], [MIL-002], [MIL-003], [MIL-004] | [RC-001], [RC-019], [RC-026] |
|
||||
| [SA-001] | Stakeholder Analysis | en | it | [BC-001] | [PP-001] | [RC-002] |
|
||||
| [PP-001] | Project Plan | en | it | [BC-001], [SA-001] | [MIL-001], [MIL-002], [MIL-003], [MIL-004] | - (no checklist; accepted by S01 in chat) |
|
||||
| [MIL-001] | Milestone | en | it | [BC-001], [PP-001] | - | [RC-003], [RC-020] |
|
||||
| [MIL-001] | Milestone | en | it | [BC-001], [PP-001] | - | [RC-003], [RC-020], [RC-028] |
|
||||
| [MIL-002] | Milestone | en | it | [BC-001], [PP-001], [MIL-001] | - | [RC-004], [RC-021] |
|
||||
| [MIL-003] | Milestone | en | it | [BC-001], [PP-001], [MIL-002] | - | [RC-005], [RC-022] |
|
||||
| [MIL-004] | Milestone | en | it | [BC-001], [PP-001], [MIL-003] | - | [RC-006], [RC-023], [RC-027] |
|
||||
@@ -92,3 +92,4 @@ updated whenever an artifact instance is created or reviewed.
|
||||
[RC-025]: ./reviews/rc-025-ci-workflow-delta.md
|
||||
[RC-026]: ./reviews/rc-026-business-case-wiki-path.md
|
||||
[RC-027]: ./reviews/rc-027-mil-004-wiki-path.md
|
||||
[RC-028]: ./reviews/rc-028-mil-001-task-7.md
|
||||
|
||||
Reference in New Issue
Block a user