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Define the SA-001 link in MIL-001, MIL-003 and MIL-004

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No issue closed: documentation housekeeping.
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Tirsvad
2026-10-13 16:39:51 +08:00
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docs/sqa/reviews/rc-034-mil-001-sa-link.md
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# RC-034 Review of MIL-001
## Metadata
| Key | Value |
| --- | --- |
| ID | RC-034 |
| 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 criterion 4 and criteria 1, 2, 6, 7, 8 of QC-LANG-001: link definition and CrossReference for [SA-001] added; earlier records RC-003, RC-020, RC-028, RC-033
- 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 | The Traceability table cites [SA-001]; the link definition and the CrossReference entry now exist, so the reference resolves. |
## 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 — only a missing link definition and a CrossReference entry were added; the other criteria were passed in the earlier records (RC-003, RC-020, RC-028, RC-033) and are unaffected.
## 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
docs/sqa/reviews/rc-035-mil-003-sa-link.md
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# RC-035 Review of MIL-003
## Metadata
| Key | Value |
| --- | --- |
| ID | RC-035 |
| CrossReference | [MIL-003], [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-003]
- Checklist used: [QC-MIL-001] and [QC-LANG-001]
- Scope: delta re-review of criterion 4 and criteria 1, 2, 6, 7, 8 of QC-LANG-001: link definition and CrossReference for [SA-001] added; earlier records RC-005, RC-022
- 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 | The Traceability table cites [SA-001]; the link definition and the CrossReference entry now exist, so the reference resolves. |
## 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 — only a missing link definition and a CrossReference entry were added; the other criteria were passed in the earlier records (RC-005, RC-022) and are unaffected.
## 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
docs/sqa/reviews/rc-036-mil-004-sa-link.md
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# RC-036 Review of MIL-004
## Metadata
| Key | Value |
| --- | --- |
| ID | RC-036 |
| CrossReference | [MIL-004], [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-004]
- Checklist used: [QC-MIL-001] and [QC-LANG-001]
- Scope: delta re-review of criterion 4 and criteria 1, 2, 6, 7, 8 of QC-LANG-001: link definition and CrossReference for [SA-001] added; earlier records RC-006, RC-023, RC-027
- 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 | The Traceability table cites [SA-001]; the link definition and the CrossReference entry now exist, so the reference resolves. |
## 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 — only a missing link definition and a CrossReference entry were added; the other criteria were passed in the earlier records (RC-006, RC-023, RC-027) and are unaffected.
## 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
docs/sqa/traceability-matrix.md
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## Version History
| Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- |
| 2026-10-13 | Deprecated | Jens Tirsvad Nielsen | AI as stand-in for S01 | Rows added for UCD-001, US-001, UC-001, SSD-001, DM-001, DM-002, ADR-0001 and the source files; Last Reviewed updated up to RC-030<br>Version History rows added for edits made since the first version (the git history holds each edit) | [dfaa840] |
| 2026-10-13 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Last Reviewed updated up to RC-033 (RC-026 to RC-033 added)<br>Version History row added for each change batch since the first version | [c88434c] |
| 2026-10-13 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Last Reviewed updated up to RC-036 (MIL-001, MIL-003 and MIL-004 link fix) | pending |
---
@@ -27,10 +27,10 @@ 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], [RC-028], [RC-033] |
| [MIL-001] | Milestone | en | it | [BC-001], [PP-001] | - | [RC-003], [RC-020], [RC-028], [RC-033], [RC-034] |
| [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] |
| [MIL-003] | Milestone | en | it | [BC-001], [PP-001], [MIL-002] | - | [RC-005], [RC-022], [RC-035] |
| [MIL-004] | Milestone | en | it | [BC-001], [PP-001], [MIL-003] | - | [RC-006], [RC-023], [RC-027], [RC-036] |
| [DICT-001] | Domain Dictionary | en | it | [BC-001], [SA-001] | - | [RC-007], [RC-018] |
| [UCD-001] | Use Case Diagram | en | it | [SA-001], [BC-001] | [US-001], [UC-001] | [RC-011] |
| [US-001] | User Story | en | it | [UCD-001], [BC-001], [MIL-002] | [UC-001] | [RC-012] |
@@ -96,8 +96,10 @@ updated whenever an artifact instance is created or reviewed.
[RC-028]: ./reviews/rc-028-mil-001-task-7.md
[RC-029]: ./reviews/rc-029-python-workflow-test.md
[RC-030]: ./reviews/rc-030-ci-workflow-delta-24.md
[dfaa840]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/025-squirrel/commit/dfaa8400c3bd24b086a2c3eab1bef1e4e7ea6b45
[RC-031]: ./reviews/rc-031-ci-yaml-lint-steps.md
[RC-032]: ./reviews/rc-032-ci-workflow-lint-steps.md
[RC-033]: ./reviews/rc-033-mil-001-task-8.md
[c88434c]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/025-squirrel/commit/c88434c58398f6b8d0aa828bf89b2b21606b39a9
[RC-034]: ./reviews/rc-034-mil-001-sa-link.md
[RC-035]: ./reviews/rc-035-mil-003-sa-link.md
[RC-036]: ./reviews/rc-036-mil-004-sa-link.md