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Merge pull request 'Name the earlier records in eight delta review records' (#47) from fix-delta-earlier into main
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2026-10-13 10:59:28 +02:00
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docs/sqa/reviews/rc-019-business-case-delta.md
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# RC-019 Review of BC-001 # RC-019 Review of BC-001
## Metadata ## Metadata
| Key | Value | | Key | Value |
| --- | --- | | --- | --- |
| ID | RC-019 | | ID | RC-019 |
| CrossReference | [BC-001], [QC-BC-001], [QC-LANG-001] | | CrossReference | [BC-001], [QC-BC-001], [QC-LANG-001] |
## Version History ## Version History
| Date | Status | Author | Reviewer | Change | Commit | | Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- | | --- | --- | --- | --- | --- | --- |
| 2026-10-13 | Deprecated | Jens Tirsvad Nielsen | AI as stand-in for S01 | Initial version | [259d017] | | 2026-10-13 | Deprecated | Jens Tirsvad Nielsen | AI as stand-in for S01 | Link definitions added for the IDs cited in the text | [5b948e5] |
| 2026-10-13 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Link definitions added for the IDs cited in the text | [5b948e5] | | 2026-10-13 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Scope names the earlier records RC-001 and says the other criteria still hold | [be2e171] |
--- ---
## Artifact Under Review ## Artifact Under Review
- Instance reviewed: [BC-001] - Instance reviewed: [BC-001]
- Checklist used: [QC-BC-001] and [QC-LANG-001] - Checklist used: [QC-BC-001] and [QC-LANG-001]
- Scope: delta re-review of the criterion that cites the changed row and criteria 1, 2, 6, 7, 8 of QC-LANG-001: only the CrossReference row changed (first instance of a candidate type was created); earlier record applies to the rest - Scope: delta re-review of the criterion that cites the changed row and criteria 1, 2, 6, 7, 8 of QC-LANG-001: only the CrossReference row changed (first instance of a candidate type was created); earlier record RC-001 applies to the rest
- Language and domain: en / it - Language and domain: en / it
- Language reviewer: none (the stand-in reviewer reads English and the `it` domain) - Language reviewer: none (the stand-in reviewer reads English and the `it` domain)
- Mode: autonomous, not independent (reviewer: AI as stand-in for S01) - Mode: autonomous, not independent (reviewer: AI as stand-in for S01)
## Checklist Results ## Checklist Results
| # | Criterion | Status | Evidence/Notes | | # | Criterion | Status | Evidence/Notes |
| --- | --- | --- | --- | | --- | --- | --- | --- |
| 5 | Stakeholders are cross-referenced to Stakeholder Analysis IDs rather than re-described inline (Mandatory) | Pass | Stakeholders table is unchanged; CrossReference now also lists [UCD-001]. | | 5 | Stakeholders are cross-referenced to Stakeholder Analysis IDs rather than re-described inline (Mandatory) | Pass | Stakeholders table is unchanged; CrossReference now also lists [UCD-001]. |
## Language and Domain Results ## Language and Domain Results
| # | Criterion | Status | Evidence/Notes | | # | Criterion | Status | Evidence/Notes |
| --- | --- | --- | --- | | --- | --- | --- | --- |
| 1 | The Metadata table has a `Language` row and a `Domain` row, and neither is a placeholder (Mandatory) | Pass | Language and Domain rows unchanged. | | 1 | The Metadata table has a `Language` row and a `Domain` row, and neither is a placeholder (Mandatory) | Pass | Language and Domain rows unchanged. |
| 2 | `Language` is a BCP 47 code and `Domain` is a value from the registry's domain list (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. | | 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. | | 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 since the accepted version. | | 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 since the accepted version. |
## Overall Verdict ## Overall Verdict
Go — only Metadata (CrossReference) and the Version History changed; the earlier review of the content still holds. Go — only Metadata (CrossReference) and the Version History changed; the earlier review of the content still holds. The other criteria of the checklist and of QC-LANG-001 were passed in RC-001 and are unaffected by this change.
## Action Items ## Action Items
| Action | Owner | Due | | Action | Owner | Due |
| --- | --- | --- | | --- | --- | --- |
| None | S01 | - | | None | S01 | - |
--- ---
[BC-001]: ../../business-case.md [BC-001]: ../../business-case.md
[QC-BC-001]: ../../../framework/qc/artifacts/qc-business-case.md [QC-BC-001]: ../../../framework/qc/artifacts/qc-business-case.md
[QC-LANG-001]: ../../../framework/qc/artifacts/qc-language-domain.md [QC-LANG-001]: ../../../framework/qc/artifacts/qc-language-domain.md
[259d017]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/025-squirrel/commit/259d017ad257059330eb9a8bdbf940c9d082664e [UCD-001]: ../../use-case-diagram.md
[UCD-001]: ../../use-case-diagram.md [5b948e5]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/025-squirrel/commit/5b948e5a66bbcea5ef062f4557f47aae113a4e07
[5b948e5]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/025-squirrel/commit/5b948e5a66bbcea5ef062f4557f47aae113a4e07 [be2e171]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/025-squirrel/commit/be2e171f38de55340bb8236fd6b61f1b651ebd64
docs/sqa/reviews/rc-020-mil-001-delta.md
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# RC-020 Review of MIL-001 # RC-020 Review of MIL-001
## Metadata ## Metadata
| Key | Value | | Key | Value |
| --- | --- | | --- | --- |
| ID | RC-020 | | ID | RC-020 |
| CrossReference | [MIL-001], [QC-MIL-001], [QC-LANG-001] | | CrossReference | [MIL-001], [QC-MIL-001], [QC-LANG-001] |
## Version History ## Version History
| Date | Status | Author | Reviewer | Change | Commit | | Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- | | --- | --- | --- | --- | --- | --- |
| 2026-10-13 | Deprecated | Jens Tirsvad Nielsen | AI as stand-in for S01 | Initial version | [259d017] | | 2026-10-13 | Deprecated | Jens Tirsvad Nielsen | AI as stand-in for S01 | Link definitions added for the IDs cited in the text | [5b948e5] |
| 2026-10-13 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Link definitions added for the IDs cited in the text | [5b948e5] | | 2026-10-13 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Scope names the earlier records RC-003 and says the other criteria still hold | [be2e171] |
--- ---
## Artifact Under Review ## Artifact Under Review
- Instance reviewed: [MIL-001] - Instance reviewed: [MIL-001]
- Checklist used: [QC-MIL-001] and [QC-LANG-001] - Checklist used: [QC-MIL-001] and [QC-LANG-001]
- Scope: delta re-review of the criterion that cites the changed row and criteria 1, 2, 6, 7, 8 of QC-LANG-001: only the CrossReference row changed (first instance of a candidate type was created); earlier record applies to the rest - Scope: delta re-review of the criterion that cites the changed row and criteria 1, 2, 6, 7, 8 of QC-LANG-001: only the CrossReference row changed (first instance of a candidate type was created); earlier record RC-003 applies to the rest
- Language and domain: en / it - Language and domain: en / it
- Language reviewer: none (the stand-in reviewer reads English and the `it` domain) - Language reviewer: none (the stand-in reviewer reads English and the `it` domain)
- Mode: autonomous, not independent (reviewer: AI as stand-in for S01) - Mode: autonomous, not independent (reviewer: AI as stand-in for S01)
## Checklist Results ## Checklist Results
| # | Criterion | Status | Evidence/Notes | | # | Criterion | Status | Evidence/Notes |
| --- | --- | --- | --- | | --- | --- | --- | --- |
| 4 | Each milestone is traceable to a Business Case objective or KPI (Mandatory) | Pass | Traceability table is unchanged; the CrossReference row now also lists [US-001]. | | 4 | Each milestone is traceable to a Business Case objective or KPI (Mandatory) | Pass | Traceability table is unchanged; the CrossReference row now also lists [US-001]. |
## Language and Domain Results ## Language and Domain Results
| # | Criterion | Status | Evidence/Notes | | # | Criterion | Status | Evidence/Notes |
| --- | --- | --- | --- | | --- | --- | --- | --- |
| 1 | The Metadata table has a `Language` row and a `Domain` row, and neither is a placeholder (Mandatory) | Pass | Language and Domain rows unchanged. | | 1 | The Metadata table has a `Language` row and a `Domain` row, and neither is a placeholder (Mandatory) | Pass | Language and Domain rows unchanged. |
| 2 | `Language` is a BCP 47 code and `Domain` is a value from the registry's domain list (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. | | 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. | | 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 since the accepted version. | | 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 since the accepted version. |
## Overall Verdict ## Overall Verdict
Go — only Metadata (CrossReference) and the Version History changed; the earlier review of the content still holds. Go — only Metadata (CrossReference) and the Version History changed; the earlier review of the content still holds. The other criteria of the checklist and of QC-LANG-001 were passed in RC-003 and are unaffected by this change.
## Action Items ## Action Items
| Action | Owner | Due | | Action | Owner | Due |
| --- | --- | --- | | --- | --- | --- |
| None | S01 | - | | None | S01 | - |
--- ---
[MIL-001]: ../../milestones/mil-001-project-scaffold.md [MIL-001]: ../../milestones/mil-001-project-scaffold.md
[QC-MIL-001]: ../../../framework/qc/artifacts/qc-milestones-gateways.md [QC-MIL-001]: ../../../framework/qc/artifacts/qc-milestones-gateways.md
[QC-LANG-001]: ../../../framework/qc/artifacts/qc-language-domain.md [QC-LANG-001]: ../../../framework/qc/artifacts/qc-language-domain.md
[259d017]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/025-squirrel/commit/259d017ad257059330eb9a8bdbf940c9d082664e [US-001]: ../../user-stories.md
[US-001]: ../../user-stories.md [5b948e5]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/025-squirrel/commit/5b948e5a66bbcea5ef062f4557f47aae113a4e07
[5b948e5]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/025-squirrel/commit/5b948e5a66bbcea5ef062f4557f47aae113a4e07 [be2e171]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/025-squirrel/commit/be2e171f38de55340bb8236fd6b61f1b651ebd64
docs/sqa/reviews/rc-021-mil-002-delta.md
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# RC-021 Review of MIL-002 # RC-021 Review of MIL-002
## Metadata ## Metadata
| Key | Value | | Key | Value |
| --- | --- | | --- | --- |
| ID | RC-021 | | ID | RC-021 |
| CrossReference | [MIL-002], [QC-MIL-001], [QC-LANG-001] | | CrossReference | [MIL-002], [QC-MIL-001], [QC-LANG-001] |
## Version History ## Version History
| Date | Status | Author | Reviewer | Change | Commit | | Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- | | --- | --- | --- | --- | --- | --- |
| 2026-10-13 | Deprecated | Jens Tirsvad Nielsen | AI as stand-in for S01 | Initial version | [259d017] | | 2026-10-13 | Deprecated | Jens Tirsvad Nielsen | AI as stand-in for S01 | Link definitions added for the IDs cited in the text | [5b948e5] |
| 2026-10-13 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Link definitions added for the IDs cited in the text | [5b948e5] | | 2026-10-13 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Scope names the earlier records RC-004 and says the other criteria still hold | [be2e171] |
--- ---
## Artifact Under Review ## Artifact Under Review
- Instance reviewed: [MIL-002] - Instance reviewed: [MIL-002]
- Checklist used: [QC-MIL-001] and [QC-LANG-001] - Checklist used: [QC-MIL-001] and [QC-LANG-001]
- Scope: delta re-review of the criterion that cites the changed row and criteria 1, 2, 6, 7, 8 of QC-LANG-001: only the CrossReference row changed (first instance of a candidate type was created); earlier record applies to the rest - Scope: delta re-review of the criterion that cites the changed row and criteria 1, 2, 6, 7, 8 of QC-LANG-001: only the CrossReference row changed (first instance of a candidate type was created); earlier record RC-004 applies to the rest
- Language and domain: en / it - Language and domain: en / it
- Language reviewer: none (the stand-in reviewer reads English and the `it` domain) - Language reviewer: none (the stand-in reviewer reads English and the `it` domain)
- Mode: autonomous, not independent (reviewer: AI as stand-in for S01) - Mode: autonomous, not independent (reviewer: AI as stand-in for S01)
## Checklist Results ## Checklist Results
| # | Criterion | Status | Evidence/Notes | | # | Criterion | Status | Evidence/Notes |
| --- | --- | --- | --- | | --- | --- | --- | --- |
| 4 | Each milestone is traceable to a Business Case objective or KPI (Mandatory) | Pass | Traceability table is unchanged; the CrossReference row now also lists [US-001]. | | 4 | Each milestone is traceable to a Business Case objective or KPI (Mandatory) | Pass | Traceability table is unchanged; the CrossReference row now also lists [US-001]. |
## Language and Domain Results ## Language and Domain Results
| # | Criterion | Status | Evidence/Notes | | # | Criterion | Status | Evidence/Notes |
| --- | --- | --- | --- | | --- | --- | --- | --- |
| 1 | The Metadata table has a `Language` row and a `Domain` row, and neither is a placeholder (Mandatory) | Pass | Language and Domain rows unchanged. | | 1 | The Metadata table has a `Language` row and a `Domain` row, and neither is a placeholder (Mandatory) | Pass | Language and Domain rows unchanged. |
| 2 | `Language` is a BCP 47 code and `Domain` is a value from the registry's domain list (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. | | 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. | | 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 since the accepted version. | | 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 since the accepted version. |
## Overall Verdict ## Overall Verdict
Go — only Metadata (CrossReference) and the Version History changed; the earlier review of the content still holds. Go — only Metadata (CrossReference) and the Version History changed; the earlier review of the content still holds. The other criteria of the checklist and of QC-LANG-001 were passed in RC-004 and are unaffected by this change.
## Action Items ## Action Items
| Action | Owner | Due | | Action | Owner | Due |
| --- | --- | --- | | --- | --- | --- |
| None | S01 | - | | None | S01 | - |
--- ---
[MIL-002]: ../../milestones/mil-002-census-analysis.md [MIL-002]: ../../milestones/mil-002-census-analysis.md
[QC-MIL-001]: ../../../framework/qc/artifacts/qc-milestones-gateways.md [QC-MIL-001]: ../../../framework/qc/artifacts/qc-milestones-gateways.md
[QC-LANG-001]: ../../../framework/qc/artifacts/qc-language-domain.md [QC-LANG-001]: ../../../framework/qc/artifacts/qc-language-domain.md
[259d017]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/025-squirrel/commit/259d017ad257059330eb9a8bdbf940c9d082664e [US-001]: ../../user-stories.md
[US-001]: ../../user-stories.md [5b948e5]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/025-squirrel/commit/5b948e5a66bbcea5ef062f4557f47aae113a4e07
[5b948e5]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/025-squirrel/commit/5b948e5a66bbcea5ef062f4557f47aae113a4e07 [be2e171]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/025-squirrel/commit/be2e171f38de55340bb8236fd6b61f1b651ebd64
docs/sqa/reviews/rc-022-mil-003-delta.md
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# RC-022 Review of MIL-003 # RC-022 Review of MIL-003
## Metadata ## Metadata
| Key | Value | | Key | Value |
| --- | --- | | --- | --- |
| ID | RC-022 | | ID | RC-022 |
| CrossReference | [MIL-003], [QC-MIL-001], [QC-LANG-001] | | CrossReference | [MIL-003], [QC-MIL-001], [QC-LANG-001] |
## Version History ## Version History
| Date | Status | Author | Reviewer | Change | Commit | | Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- | | --- | --- | --- | --- | --- | --- |
| 2026-10-13 | Deprecated | Jens Tirsvad Nielsen | AI as stand-in for S01 | Initial version | [259d017] | | 2026-10-13 | Deprecated | Jens Tirsvad Nielsen | AI as stand-in for S01 | Link definitions added for the IDs cited in the text | [5b948e5] |
| 2026-10-13 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Link definitions added for the IDs cited in the text | [5b948e5] | | 2026-10-13 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Scope names the earlier records RC-005 and says the other criteria still hold | [be2e171] |
--- ---
## Artifact Under Review ## Artifact Under Review
- Instance reviewed: [MIL-003] - Instance reviewed: [MIL-003]
- Checklist used: [QC-MIL-001] and [QC-LANG-001] - Checklist used: [QC-MIL-001] and [QC-LANG-001]
- Scope: delta re-review of the criterion that cites the changed row and criteria 1, 2, 6, 7, 8 of QC-LANG-001: only the CrossReference row changed (first instance of a candidate type was created); earlier record applies to the rest - Scope: delta re-review of the criterion that cites the changed row and criteria 1, 2, 6, 7, 8 of QC-LANG-001: only the CrossReference row changed (first instance of a candidate type was created); earlier record RC-005 applies to the rest
- Language and domain: en / it - Language and domain: en / it
- Language reviewer: none (the stand-in reviewer reads English and the `it` domain) - Language reviewer: none (the stand-in reviewer reads English and the `it` domain)
- Mode: autonomous, not independent (reviewer: AI as stand-in for S01) - Mode: autonomous, not independent (reviewer: AI as stand-in for S01)
## Checklist Results ## Checklist Results
| # | Criterion | Status | Evidence/Notes | | # | Criterion | Status | Evidence/Notes |
| --- | --- | --- | --- | | --- | --- | --- | --- |
| 4 | Each milestone is traceable to a Business Case objective or KPI (Mandatory) | Pass | Traceability table is unchanged; the CrossReference row now also lists [US-001]. | | 4 | Each milestone is traceable to a Business Case objective or KPI (Mandatory) | Pass | Traceability table is unchanged; the CrossReference row now also lists [US-001]. |
## Language and Domain Results ## Language and Domain Results
| # | Criterion | Status | Evidence/Notes | | # | Criterion | Status | Evidence/Notes |
| --- | --- | --- | --- | | --- | --- | --- | --- |
| 1 | The Metadata table has a `Language` row and a `Domain` row, and neither is a placeholder (Mandatory) | Pass | Language and Domain rows unchanged. | | 1 | The Metadata table has a `Language` row and a `Domain` row, and neither is a placeholder (Mandatory) | Pass | Language and Domain rows unchanged. |
| 2 | `Language` is a BCP 47 code and `Domain` is a value from the registry's domain list (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. | | 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. | | 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 since the accepted version. | | 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 since the accepted version. |
## Overall Verdict ## Overall Verdict
Go — only Metadata (CrossReference) and the Version History changed; the earlier review of the content still holds. Go — only Metadata (CrossReference) and the Version History changed; the earlier review of the content still holds. The other criteria of the checklist and of QC-LANG-001 were passed in RC-005 and are unaffected by this change.
## Action Items ## Action Items
| Action | Owner | Due | | Action | Owner | Due |
| --- | --- | --- | | --- | --- | --- |
| None | S01 | - | | None | S01 | - |
--- ---
[MIL-003]: ../../milestones/mil-003-documentation.md [MIL-003]: ../../milestones/mil-003-documentation.md
[QC-MIL-001]: ../../../framework/qc/artifacts/qc-milestones-gateways.md [QC-MIL-001]: ../../../framework/qc/artifacts/qc-milestones-gateways.md
[QC-LANG-001]: ../../../framework/qc/artifacts/qc-language-domain.md [QC-LANG-001]: ../../../framework/qc/artifacts/qc-language-domain.md
[259d017]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/025-squirrel/commit/259d017ad257059330eb9a8bdbf940c9d082664e [US-001]: ../../user-stories.md
[US-001]: ../../user-stories.md [5b948e5]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/025-squirrel/commit/5b948e5a66bbcea5ef062f4557f47aae113a4e07
[5b948e5]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/025-squirrel/commit/5b948e5a66bbcea5ef062f4557f47aae113a4e07 [be2e171]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/025-squirrel/commit/be2e171f38de55340bb8236fd6b61f1b651ebd64
docs/sqa/reviews/rc-023-mil-004-delta.md
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# RC-023 Review of MIL-004 # RC-023 Review of MIL-004
## Metadata ## Metadata
| Key | Value | | Key | Value |
| --- | --- | | --- | --- |
| ID | RC-023 | | ID | RC-023 |
| CrossReference | [MIL-004], [QC-MIL-001], [QC-LANG-001] | | CrossReference | [MIL-004], [QC-MIL-001], [QC-LANG-001] |
## Version History ## Version History
| Date | Status | Author | Reviewer | Change | Commit | | Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- | | --- | --- | --- | --- | --- | --- |
| 2026-10-13 | Deprecated | Jens Tirsvad Nielsen | AI as stand-in for S01 | Initial version | [259d017] | | 2026-10-13 | Deprecated | Jens Tirsvad Nielsen | AI as stand-in for S01 | Link definitions added for the IDs cited in the text | [5b948e5] |
| 2026-10-13 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Link definitions added for the IDs cited in the text | [5b948e5] | | 2026-10-13 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Scope names the earlier records RC-006 and says the other criteria still hold | [be2e171] |
--- ---
## Artifact Under Review ## Artifact Under Review
- Instance reviewed: [MIL-004] - Instance reviewed: [MIL-004]
- Checklist used: [QC-MIL-001] and [QC-LANG-001] - Checklist used: [QC-MIL-001] and [QC-LANG-001]
- Scope: delta re-review of the criterion that cites the changed row and criteria 1, 2, 6, 7, 8 of QC-LANG-001: only the CrossReference row changed (first instance of a candidate type was created); earlier record applies to the rest - Scope: delta re-review of the criterion that cites the changed row and criteria 1, 2, 6, 7, 8 of QC-LANG-001: only the CrossReference row changed (first instance of a candidate type was created); earlier record RC-006 applies to the rest
- Language and domain: en / it - Language and domain: en / it
- Language reviewer: none (the stand-in reviewer reads English and the `it` domain) - Language reviewer: none (the stand-in reviewer reads English and the `it` domain)
- Mode: autonomous, not independent (reviewer: AI as stand-in for S01) - Mode: autonomous, not independent (reviewer: AI as stand-in for S01)
## Checklist Results ## Checklist Results
| # | Criterion | Status | Evidence/Notes | | # | Criterion | Status | Evidence/Notes |
| --- | --- | --- | --- | | --- | --- | --- | --- |
| 4 | Each milestone is traceable to a Business Case objective or KPI (Mandatory) | Pass | Traceability table is unchanged; the CrossReference row now also lists [US-001]. | | 4 | Each milestone is traceable to a Business Case objective or KPI (Mandatory) | Pass | Traceability table is unchanged; the CrossReference row now also lists [US-001]. |
## Language and Domain Results ## Language and Domain Results
| # | Criterion | Status | Evidence/Notes | | # | Criterion | Status | Evidence/Notes |
| --- | --- | --- | --- | | --- | --- | --- | --- |
| 1 | The Metadata table has a `Language` row and a `Domain` row, and neither is a placeholder (Mandatory) | Pass | Language and Domain rows unchanged. | | 1 | The Metadata table has a `Language` row and a `Domain` row, and neither is a placeholder (Mandatory) | Pass | Language and Domain rows unchanged. |
| 2 | `Language` is a BCP 47 code and `Domain` is a value from the registry's domain list (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. | | 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. | | 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 since the accepted version. | | 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 since the accepted version. |
## Overall Verdict ## Overall Verdict
Go — only Metadata (CrossReference) and the Version History changed; the earlier review of the content still holds. Go — only Metadata (CrossReference) and the Version History changed; the earlier review of the content still holds. The other criteria of the checklist and of QC-LANG-001 were passed in RC-006 and are unaffected by this change.
## Action Items ## Action Items
| Action | Owner | Due | | Action | Owner | Due |
| --- | --- | --- | | --- | --- | --- |
| None | S01 | - | | None | S01 | - |
--- ---
[MIL-004]: ../../milestones/mil-004-wiki-publication.md [MIL-004]: ../../milestones/mil-004-wiki-publication.md
[QC-MIL-001]: ../../../framework/qc/artifacts/qc-milestones-gateways.md [QC-MIL-001]: ../../../framework/qc/artifacts/qc-milestones-gateways.md
[QC-LANG-001]: ../../../framework/qc/artifacts/qc-language-domain.md [QC-LANG-001]: ../../../framework/qc/artifacts/qc-language-domain.md
[259d017]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/025-squirrel/commit/259d017ad257059330eb9a8bdbf940c9d082664e [US-001]: ../../user-stories.md
[US-001]: ../../user-stories.md [5b948e5]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/025-squirrel/commit/5b948e5a66bbcea5ef062f4557f47aae113a4e07
[5b948e5]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/025-squirrel/commit/5b948e5a66bbcea5ef062f4557f47aae113a4e07 [be2e171]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/025-squirrel/commit/be2e171f38de55340bb8236fd6b61f1b651ebd64
docs/sqa/reviews/rc-026-business-case-wiki-path.md
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## Version History ## Version History
| Date | Status | Author | Reviewer | Change | Commit | | Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- | | --- | --- | --- | --- | --- | --- |
| 2026-10-13 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Initial version | [d85cfe5] | | 2026-10-13 | Deprecated | Jens Tirsvad Nielsen | AI as stand-in for S01 | Initial version | [d85cfe5] |
| 2026-10-13 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Scope names the earlier records RC-001, RC-019 and says the other criteria still hold | [be2e171] |
--- ---
@@ -17,7 +18,7 @@
- Instance reviewed: [BC-001] - Instance reviewed: [BC-001]
- Checklist used: [QC-BC-001] and [QC-LANG-001] - Checklist used: [QC-BC-001] and [QC-LANG-001]
- Scope: delta re-review of the criterion that covers the changed text and criteria 1, 2, 6, 7, 8 of QC-LANG-001: the path `docs/wiki/` was corrected to `wiki/` - Scope: delta re-review of the criterion that covers the changed text and criteria 1, 2, 6, 7, 8 of QC-LANG-001: the path `docs/wiki/` was corrected to `wiki/`; earlier records RC-001, RC-019
- Language and domain: en / it - Language and domain: en / it
- Language reviewer: none (the stand-in reviewer reads English and the `it` domain) - Language reviewer: none (the stand-in reviewer reads English and the `it` domain)
- Mode: autonomous, not independent (reviewer: AI as stand-in for S01) - Mode: autonomous, not independent (reviewer: AI as stand-in for S01)
@@ -40,7 +41,7 @@
## Overall Verdict ## Overall Verdict
Go — only a folder path was corrected; the earlier review of the content still holds. Go — only a folder path was corrected; the earlier review of the content still holds. The other criteria of the checklist and of QC-LANG-001 were passed in RC-001, RC-019 and are unaffected by this change.
## Action Items ## Action Items
@@ -54,3 +55,4 @@ Go — only a folder path was corrected; the earlier review of the content still
[QC-BC-001]: ../../../framework/qc/artifacts/qc-business-case.md [QC-BC-001]: ../../../framework/qc/artifacts/qc-business-case.md
[QC-LANG-001]: ../../../framework/qc/artifacts/qc-language-domain.md [QC-LANG-001]: ../../../framework/qc/artifacts/qc-language-domain.md
[d85cfe5]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/025-squirrel/commit/d85cfe5c4b62b2e1759f1c47b25bdb787ba6fd68 [d85cfe5]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/025-squirrel/commit/d85cfe5c4b62b2e1759f1c47b25bdb787ba6fd68
[be2e171]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/025-squirrel/commit/be2e171f38de55340bb8236fd6b61f1b651ebd64
docs/sqa/reviews/rc-027-mil-004-wiki-path.md
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## Version History ## Version History
| Date | Status | Author | Reviewer | Change | Commit | | Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- | | --- | --- | --- | --- | --- | --- |
| 2026-10-13 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Initial version | [d85cfe5] | | 2026-10-13 | Deprecated | Jens Tirsvad Nielsen | AI as stand-in for S01 | Initial version | [d85cfe5] |
| 2026-10-13 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Scope names the earlier records RC-006, RC-023 and says the other criteria still hold | [be2e171] |
--- ---
@@ -17,7 +18,7 @@
- Instance reviewed: [MIL-004] - Instance reviewed: [MIL-004]
- Checklist used: [QC-MIL-001] and [QC-LANG-001] - Checklist used: [QC-MIL-001] and [QC-LANG-001]
- Scope: delta re-review of the criterion that covers the changed text and criteria 1, 2, 6, 7, 8 of QC-LANG-001: the path `docs/wiki/` was corrected to `wiki/` - Scope: delta re-review of the criterion that covers the changed text and criteria 1, 2, 6, 7, 8 of QC-LANG-001: the path `docs/wiki/` was corrected to `wiki/`; earlier records RC-006, RC-023
- Language and domain: en / it - Language and domain: en / it
- Language reviewer: none (the stand-in reviewer reads English and the `it` domain) - Language reviewer: none (the stand-in reviewer reads English and the `it` domain)
- Mode: autonomous, not independent (reviewer: AI as stand-in for S01) - Mode: autonomous, not independent (reviewer: AI as stand-in for S01)
@@ -40,7 +41,7 @@
## Overall Verdict ## Overall Verdict
Go — only a folder path was corrected; the earlier review of the content still holds. Go — only a folder path was corrected; the earlier review of the content still holds. The other criteria of the checklist and of QC-LANG-001 were passed in RC-006, RC-023 and are unaffected by this change.
## Action Items ## Action Items
@@ -54,3 +55,4 @@ Go — only a folder path was corrected; the earlier review of the content still
[QC-MIL-001]: ../../../framework/qc/artifacts/qc-milestones-gateways.md [QC-MIL-001]: ../../../framework/qc/artifacts/qc-milestones-gateways.md
[QC-LANG-001]: ../../../framework/qc/artifacts/qc-language-domain.md [QC-LANG-001]: ../../../framework/qc/artifacts/qc-language-domain.md
[d85cfe5]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/025-squirrel/commit/d85cfe5c4b62b2e1759f1c47b25bdb787ba6fd68 [d85cfe5]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/025-squirrel/commit/d85cfe5c4b62b2e1759f1c47b25bdb787ba6fd68
[be2e171]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/025-squirrel/commit/be2e171f38de55340bb8236fd6b61f1b651ebd64
docs/sqa/reviews/rc-028-mil-001-task-7.md
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## Version History ## Version History
| Date | Status | Author | Reviewer | Change | Commit | | Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- | | --- | --- | --- | --- | --- | --- |
| 2026-10-13 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Initial version | [6fb75dd] | | 2026-10-13 | Deprecated | Jens Tirsvad Nielsen | AI as stand-in for S01 | Initial version | [6fb75dd] |
| 2026-10-13 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Scope names the earlier records RC-003, RC-020 and says the other criteria still hold | [be2e171] |
--- ---
@@ -17,7 +18,7 @@
- Instance reviewed: [MIL-001] - Instance reviewed: [MIL-001]
- Checklist used: [QC-MIL-001] and [QC-LANG-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 - 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; earlier records RC-003, RC-020
- Language and domain: en / it - Language and domain: en / it
- Language reviewer: none (the stand-in reviewer reads English and the `it` domain) - Language reviewer: none (the stand-in reviewer reads English and the `it` domain)
- Mode: autonomous, not independent (reviewer: AI as stand-in for S01) - Mode: autonomous, not independent (reviewer: AI as stand-in for S01)
@@ -41,7 +42,7 @@
## Overall Verdict ## Overall Verdict
Go — one task row was added at the request of S01 in chat; the gate criteria and deliverable are unchanged. Go — one task row was added at the request of S01 in chat; the gate criteria and deliverable are unchanged. The other criteria of the checklist and of QC-LANG-001 were passed in RC-003, RC-020 and are unaffected by this change.
## Action Items ## Action Items
@@ -55,3 +56,4 @@ Go — one task row was added at the request of S01 in chat; the gate criteria a
[QC-MIL-001]: ../../../framework/qc/artifacts/qc-milestones-gateways.md [QC-MIL-001]: ../../../framework/qc/artifacts/qc-milestones-gateways.md
[QC-LANG-001]: ../../../framework/qc/artifacts/qc-language-domain.md [QC-LANG-001]: ../../../framework/qc/artifacts/qc-language-domain.md
[6fb75dd]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/025-squirrel/commit/6fb75ddb8671636869b859d8718d3f3f8783659c [6fb75dd]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/025-squirrel/commit/6fb75ddb8671636869b859d8718d3f3f8783659c
[be2e171]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/025-squirrel/commit/be2e171f38de55340bb8236fd6b61f1b651ebd64