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# RC-028 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-028 |
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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] and [QC-LANG-001]
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- 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
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- Language and domain: en / it
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- Language reviewer: none (the stand-in reviewer reads English and the `it` domain)
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- Mode: autonomous, not independent (reviewer: AI as stand-in for 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 unchanged; the new task adds a test file to the same CI deliverable. |
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| 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). |
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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 | Unchanged. |
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| 2 | `Language` is a BCP 47 code and `Domain` is a value from the registry's domain list (Mandatory) | Pass | Unchanged. |
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| 6 | Metadata keys, section headings, IDs and statuses are in English (Mandatory) | Pass | Keys, headings and statuses are English. |
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| 7 | No translated twin (`<name>.<language>.md`) exists beside the document (Mandatory) | Pass | No translated twin. |
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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 | Language unchanged. |
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## Overall Verdict
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Go — one task row was added at the request of S01 in chat; the gate criteria and deliverable are unchanged.
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## Action Items
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| Action | Owner | Due |
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| --- | --- | --- |
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| None | S01 | - |
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---
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[MIL-001]: ../../milestones/mil-001-project-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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@@ -26,7 +26,7 @@ updated whenever an artifact instance is created or reviewed.
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| [BC-001] | Business Case | en | it | - | [SA-001], [PP-001], [MIL-001], [MIL-002], [MIL-003], [MIL-004] | [RC-001], [RC-019], [RC-026] |
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| [SA-001] | Stakeholder Analysis | en | it | [BC-001] | [PP-001] | [RC-002] |
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| [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) |
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| [MIL-001] | Milestone | en | it | [BC-001], [PP-001] | - | [RC-003], [RC-020] |
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| [MIL-001] | Milestone | en | it | [BC-001], [PP-001] | - | [RC-003], [RC-020], [RC-028] |
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| [MIL-002] | Milestone | en | it | [BC-001], [PP-001], [MIL-001] | - | [RC-004], [RC-021] |
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| [MIL-003] | Milestone | en | it | [BC-001], [PP-001], [MIL-002] | - | [RC-005], [RC-022] |
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| [MIL-004] | Milestone | en | it | [BC-001], [PP-001], [MIL-003] | - | [RC-006], [RC-023], [RC-027] |
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@@ -92,3 +92,4 @@ updated whenever an artifact instance is created or reviewed.
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[RC-025]: ./reviews/rc-025-ci-workflow-delta.md
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[RC-026]: ./reviews/rc-026-business-case-wiki-path.md
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[RC-027]: ./reviews/rc-027-mil-004-wiki-path.md
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[RC-028]: ./reviews/rc-028-mil-001-task-7.md
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Reference in New Issue
Block a user