4.1 KiB
4.1 KiB
RC-004 Review of MIL-002
Metadata
| Key | Value |
|---|---|
| ID | RC-004 |
| CrossReference | MIL-002, QC-MIL-001, QC-LANG-001, DICT-001 |
Version History
| Date | Status | Author | Reviewer | Change | Commit |
|---|---|---|---|---|---|
| 2026-10-13 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Initial version | f1b3c03 |
Artifact Under Review
- Instance reviewed: MIL-002
- Checklist used: QC-MIL-001 and QC-LANG-001
- Scope: full review
- Language and domain: en / it
- Language reviewer: none (the stand-in reviewer reads English and the
itdomain) - 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 section names the files and results evaluated. |
| 2 | Explicit Go/No-Go criteria are stated for each gate (Mandatory) | Pass | Go / No-Go table lists objectively checkable criteria with Go and No-Go outcomes. |
| 3 | Dependencies on other milestones are explicitly mapped (Optional) | Pass | Dependencies table maps the preceding milestone or documents. |
| 4 | Each milestone is traceable to a Business Case objective or KPI (Mandatory) | Pass | Traceability table cites BC-001 objectives and success criteria. |
| 5 | Milestone owner and approving reviewer are identified (Mandatory) | Pass | Ownership names S01 as owner and approving reviewer. |
| 6 | Milestone has a defined target date consistent with project constraints (Mandatory) | Pass | Target date is within the plan window of PP-001; the Business Case sets no calendar duration, only one pull request per milestone. |
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 | Metadata has `Language |
| 2 | Language is a BCP 47 code and Domain is a value from the registry's domain list (Mandatory) |
Pass | en is a BCP 47 code; it is in the registry domain list. |
| 3 | The content (prose and table cells) is written in the stated language (Mandatory) | Pass | MIL-002 is written in English throughout. |
| 4 | The register matches the one the registry gives for the artifact type (Mandatory) | Pass | Executive register for Purpose, Deliverable and criteria; the Tasks table is implementation-level by the type definition. |
| 5 | Domain terms are the PO terms of the domain's dictionary, with no synonyms (Mandatory) | Pass | Terms census file, fur colour, summary and participant match DICT-001. |
| 6 | Metadata keys, section headings, IDs and statuses are in English (Mandatory) | Pass | Metadata keys, headings, IDs and statuses are English. |
| 7 | No translated twin (<name>.<language>.md) exists beside the document (Mandatory) |
Pass | No translated twin exists in docs/. |
| 8 | A change of language or domain since the previous accepted version has a Version History row and was reviewed again (Mandatory) | Pass | First version; no earlier accepted language. |
| 9 | A reviewer competent in the domain, and in the language, has confirmed that the domain terms are used correctly (Mandatory) | Pass | Reviewer reads English and knows the software domain; no second reviewer needed. |
| 10 | Abbreviations are spelled out on first use, in the stated language (Optional) | Pass | Abbreviations are expanded on first use in the body (S-IDs and artifact IDs are framework labels). |
Overall Verdict
Go — all Mandatory criteria pass.
Action Items
| Action | Owner | Due |
|---|---|---|
| None | S01 | - |