diff --git a/docs/sqa/reviews/rc-019-business-case-delta.md b/docs/sqa/reviews/rc-019-business-case-delta.md index cd6d116..89b535a 100644 --- a/docs/sqa/reviews/rc-019-business-case-delta.md +++ b/docs/sqa/reviews/rc-019-business-case-delta.md @@ -1,59 +1,58 @@ -# RC-019 Review of BC-001 - -## Metadata -| Key | Value | -| --- | --- | -| ID | RC-019 | -| CrossReference | [BC-001], [QC-BC-001], [QC-LANG-001] | - -## Version History -| 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 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Link definitions added for the IDs cited in the text | [5b948e5] | - ---- - -## Artifact Under Review - -- Instance reviewed: [BC-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 -- 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 | -| --- | --- | --- | --- | -| 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 - -| # | 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. | -| 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 (`..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. | - -## Overall Verdict - -Go — only Metadata (CrossReference) and the Version History changed; the earlier review of the content still holds. - -## Action Items - -| Action | Owner | Due | -| --- | --- | --- | -| None | S01 | - | - ---- - -[BC-001]: ../../business-case.md -[QC-BC-001]: ../../../framework/qc/artifacts/qc-business-case.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 -[5b948e5]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/025-squirrel/commit/5b948e5a66bbcea5ef062f4557f47aae113a4e07 +# RC-019 Review of BC-001 + +## Metadata +| Key | Value | +| --- | --- | +| ID | RC-019 | +| CrossReference | [BC-001], [QC-BC-001], [QC-LANG-001] | + +## Version History +| Date | Status | Author | Reviewer | Change | Commit | +| --- | --- | --- | --- | --- | --- | +| 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 | Scope names the earlier records RC-001 and says the other criteria still hold | pending | + +--- + +## Artifact Under Review + +- Instance reviewed: [BC-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 RC-001 applies to the rest +- 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 | +| --- | --- | --- | --- | +| 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 + +| # | 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. | +| 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 (`..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. | + +## Overall Verdict + +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 | Owner | Due | +| --- | --- | --- | +| None | S01 | - | + +--- + +[BC-001]: ../../business-case.md +[QC-BC-001]: ../../../framework/qc/artifacts/qc-business-case.md +[QC-LANG-001]: ../../../framework/qc/artifacts/qc-language-domain.md +[UCD-001]: ../../use-case-diagram.md +[5b948e5]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/025-squirrel/commit/5b948e5a66bbcea5ef062f4557f47aae113a4e07 diff --git a/docs/sqa/reviews/rc-020-mil-001-delta.md b/docs/sqa/reviews/rc-020-mil-001-delta.md index c53d9f8..e8ddfa5 100644 --- a/docs/sqa/reviews/rc-020-mil-001-delta.md +++ b/docs/sqa/reviews/rc-020-mil-001-delta.md @@ -1,59 +1,58 @@ -# RC-020 Review of MIL-001 - -## Metadata -| Key | Value | -| --- | --- | -| ID | RC-020 | -| CrossReference | [MIL-001], [QC-MIL-001], [QC-LANG-001] | - -## Version History -| 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 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Link definitions added for the IDs cited in the text | [5b948e5] | - ---- - -## Artifact Under Review - -- Instance reviewed: [MIL-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 -- 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 | -| --- | --- | --- | --- | -| 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 - -| # | 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. | -| 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 (`..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. | - -## Overall Verdict - -Go — only Metadata (CrossReference) and the Version History changed; the earlier review of the content still holds. - -## 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 -[259d017]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/025-squirrel/commit/259d017ad257059330eb9a8bdbf940c9d082664e -[US-001]: ../../user-stories.md -[5b948e5]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/025-squirrel/commit/5b948e5a66bbcea5ef062f4557f47aae113a4e07 +# RC-020 Review of MIL-001 + +## Metadata +| Key | Value | +| --- | --- | +| ID | RC-020 | +| CrossReference | [MIL-001], [QC-MIL-001], [QC-LANG-001] | + +## Version History +| Date | Status | Author | Reviewer | Change | Commit | +| --- | --- | --- | --- | --- | --- | +| 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 | Scope names the earlier records RC-003 and says the other criteria still hold | pending | + +--- + +## Artifact Under Review + +- Instance reviewed: [MIL-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 RC-003 applies to the rest +- 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 | +| --- | --- | --- | --- | +| 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 + +| # | 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. | +| 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 (`..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. | + +## Overall Verdict + +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 | 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 +[US-001]: ../../user-stories.md +[5b948e5]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/025-squirrel/commit/5b948e5a66bbcea5ef062f4557f47aae113a4e07 diff --git a/docs/sqa/reviews/rc-021-mil-002-delta.md b/docs/sqa/reviews/rc-021-mil-002-delta.md index d4661c8..629760c 100644 --- a/docs/sqa/reviews/rc-021-mil-002-delta.md +++ b/docs/sqa/reviews/rc-021-mil-002-delta.md @@ -1,59 +1,58 @@ -# RC-021 Review of MIL-002 - -## Metadata -| Key | Value | -| --- | --- | -| ID | RC-021 | -| CrossReference | [MIL-002], [QC-MIL-001], [QC-LANG-001] | - -## Version History -| 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 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Link definitions added for the IDs cited in the text | [5b948e5] | - ---- - -## Artifact Under Review - -- Instance reviewed: [MIL-002] -- 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 -- 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 | -| --- | --- | --- | --- | -| 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 - -| # | 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. | -| 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 (`..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. | - -## Overall Verdict - -Go — only Metadata (CrossReference) and the Version History changed; the earlier review of the content still holds. - -## Action Items - -| Action | Owner | Due | -| --- | --- | --- | -| None | S01 | - | - ---- - -[MIL-002]: ../../milestones/mil-002-census-analysis.md -[QC-MIL-001]: ../../../framework/qc/artifacts/qc-milestones-gateways.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 -[5b948e5]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/025-squirrel/commit/5b948e5a66bbcea5ef062f4557f47aae113a4e07 +# RC-021 Review of MIL-002 + +## Metadata +| Key | Value | +| --- | --- | +| ID | RC-021 | +| CrossReference | [MIL-002], [QC-MIL-001], [QC-LANG-001] | + +## Version History +| Date | Status | Author | Reviewer | Change | Commit | +| --- | --- | --- | --- | --- | --- | +| 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 | Scope names the earlier records RC-004 and says the other criteria still hold | pending | + +--- + +## Artifact Under Review + +- Instance reviewed: [MIL-002] +- 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 RC-004 applies to the rest +- 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 | +| --- | --- | --- | --- | +| 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 + +| # | 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. | +| 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 (`..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. | + +## Overall Verdict + +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 | Owner | Due | +| --- | --- | --- | +| None | S01 | - | + +--- + +[MIL-002]: ../../milestones/mil-002-census-analysis.md +[QC-MIL-001]: ../../../framework/qc/artifacts/qc-milestones-gateways.md +[QC-LANG-001]: ../../../framework/qc/artifacts/qc-language-domain.md +[US-001]: ../../user-stories.md +[5b948e5]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/025-squirrel/commit/5b948e5a66bbcea5ef062f4557f47aae113a4e07 diff --git a/docs/sqa/reviews/rc-022-mil-003-delta.md b/docs/sqa/reviews/rc-022-mil-003-delta.md index df14537..21b49fc 100644 --- a/docs/sqa/reviews/rc-022-mil-003-delta.md +++ b/docs/sqa/reviews/rc-022-mil-003-delta.md @@ -1,59 +1,58 @@ -# RC-022 Review of MIL-003 - -## Metadata -| Key | Value | -| --- | --- | -| ID | RC-022 | -| CrossReference | [MIL-003], [QC-MIL-001], [QC-LANG-001] | - -## Version History -| 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 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Link definitions added for the IDs cited in the text | [5b948e5] | - ---- - -## Artifact Under Review - -- Instance reviewed: [MIL-003] -- 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 -- 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 | -| --- | --- | --- | --- | -| 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 - -| # | 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. | -| 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 (`..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. | - -## Overall Verdict - -Go — only Metadata (CrossReference) and the Version History changed; the earlier review of the content still holds. - -## Action Items - -| Action | Owner | Due | -| --- | --- | --- | -| None | S01 | - | - ---- - -[MIL-003]: ../../milestones/mil-003-documentation.md -[QC-MIL-001]: ../../../framework/qc/artifacts/qc-milestones-gateways.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 -[5b948e5]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/025-squirrel/commit/5b948e5a66bbcea5ef062f4557f47aae113a4e07 +# RC-022 Review of MIL-003 + +## Metadata +| Key | Value | +| --- | --- | +| ID | RC-022 | +| CrossReference | [MIL-003], [QC-MIL-001], [QC-LANG-001] | + +## Version History +| Date | Status | Author | Reviewer | Change | Commit | +| --- | --- | --- | --- | --- | --- | +| 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 | Scope names the earlier records RC-005 and says the other criteria still hold | pending | + +--- + +## Artifact Under Review + +- Instance reviewed: [MIL-003] +- 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 RC-005 applies to the rest +- 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 | +| --- | --- | --- | --- | +| 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 + +| # | 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. | +| 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 (`..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. | + +## Overall Verdict + +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 | Owner | Due | +| --- | --- | --- | +| None | S01 | - | + +--- + +[MIL-003]: ../../milestones/mil-003-documentation.md +[QC-MIL-001]: ../../../framework/qc/artifacts/qc-milestones-gateways.md +[QC-LANG-001]: ../../../framework/qc/artifacts/qc-language-domain.md +[US-001]: ../../user-stories.md +[5b948e5]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/025-squirrel/commit/5b948e5a66bbcea5ef062f4557f47aae113a4e07 diff --git a/docs/sqa/reviews/rc-023-mil-004-delta.md b/docs/sqa/reviews/rc-023-mil-004-delta.md index 8c7f606..9f18274 100644 --- a/docs/sqa/reviews/rc-023-mil-004-delta.md +++ b/docs/sqa/reviews/rc-023-mil-004-delta.md @@ -1,59 +1,58 @@ -# RC-023 Review of MIL-004 - -## Metadata -| Key | Value | -| --- | --- | -| ID | RC-023 | -| CrossReference | [MIL-004], [QC-MIL-001], [QC-LANG-001] | - -## Version History -| 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 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Link definitions added for the IDs cited in the text | [5b948e5] | - ---- - -## Artifact Under Review - -- Instance reviewed: [MIL-004] -- 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 -- 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 | -| --- | --- | --- | --- | -| 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 - -| # | 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. | -| 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 (`..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. | - -## Overall Verdict - -Go — only Metadata (CrossReference) and the Version History changed; the earlier review of the content still holds. - -## Action Items - -| Action | Owner | Due | -| --- | --- | --- | -| None | S01 | - | - ---- - -[MIL-004]: ../../milestones/mil-004-wiki-publication.md -[QC-MIL-001]: ../../../framework/qc/artifacts/qc-milestones-gateways.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 -[5b948e5]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/025-squirrel/commit/5b948e5a66bbcea5ef062f4557f47aae113a4e07 +# RC-023 Review of MIL-004 + +## Metadata +| Key | Value | +| --- | --- | +| ID | RC-023 | +| CrossReference | [MIL-004], [QC-MIL-001], [QC-LANG-001] | + +## Version History +| Date | Status | Author | Reviewer | Change | Commit | +| --- | --- | --- | --- | --- | --- | +| 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 | Scope names the earlier records RC-006 and says the other criteria still hold | pending | + +--- + +## Artifact Under Review + +- Instance reviewed: [MIL-004] +- 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 RC-006 applies to the rest +- 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 | +| --- | --- | --- | --- | +| 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 + +| # | 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. | +| 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 (`..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. | + +## Overall Verdict + +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 | Owner | Due | +| --- | --- | --- | +| None | S01 | - | + +--- + +[MIL-004]: ../../milestones/mil-004-wiki-publication.md +[QC-MIL-001]: ../../../framework/qc/artifacts/qc-milestones-gateways.md +[QC-LANG-001]: ../../../framework/qc/artifacts/qc-language-domain.md +[US-001]: ../../user-stories.md +[5b948e5]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/025-squirrel/commit/5b948e5a66bbcea5ef062f4557f47aae113a4e07 diff --git a/docs/sqa/reviews/rc-026-business-case-wiki-path.md b/docs/sqa/reviews/rc-026-business-case-wiki-path.md index 2d393ea..b25e6f3 100644 --- a/docs/sqa/reviews/rc-026-business-case-wiki-path.md +++ b/docs/sqa/reviews/rc-026-business-case-wiki-path.md @@ -9,7 +9,8 @@ ## Version History | 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 | pending | --- @@ -17,7 +18,7 @@ - Instance reviewed: [BC-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 reviewer: none (the stand-in reviewer reads English and the `it` domain) - Mode: autonomous, not independent (reviewer: AI as stand-in for S01) @@ -40,7 +41,7 @@ ## 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 diff --git a/docs/sqa/reviews/rc-027-mil-004-wiki-path.md b/docs/sqa/reviews/rc-027-mil-004-wiki-path.md index fa74247..b8e9a17 100644 --- a/docs/sqa/reviews/rc-027-mil-004-wiki-path.md +++ b/docs/sqa/reviews/rc-027-mil-004-wiki-path.md @@ -9,7 +9,8 @@ ## Version History | 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 | pending | --- @@ -17,7 +18,7 @@ - Instance reviewed: [MIL-004] - 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 reviewer: none (the stand-in reviewer reads English and the `it` domain) - Mode: autonomous, not independent (reviewer: AI as stand-in for S01) @@ -40,7 +41,7 @@ ## 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 diff --git a/docs/sqa/reviews/rc-028-mil-001-task-7.md b/docs/sqa/reviews/rc-028-mil-001-task-7.md index 460abd4..9176518 100644 --- a/docs/sqa/reviews/rc-028-mil-001-task-7.md +++ b/docs/sqa/reviews/rc-028-mil-001-task-7.md @@ -9,7 +9,8 @@ ## Version History | 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 | pending | --- @@ -17,7 +18,7 @@ - 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 +- 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 reviewer: none (the stand-in reviewer reads English and the `it` domain) - Mode: autonomous, not independent (reviewer: AI as stand-in for S01) @@ -41,7 +42,7 @@ ## 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