67 lines
4.0 KiB
Markdown
67 lines
4.0 KiB
Markdown
# RC-003 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-003 |
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| CrossReference | [MIL-001], [QC-MIL-001], [QC-LANG-001], [DICT-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: full review
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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 section names the files and results evaluated. |
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| 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. |
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| 3 | Dependencies on other milestones are explicitly mapped (Optional) | Pass | Dependencies table maps the preceding milestone or documents. |
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| 4 | Each milestone is traceable to a Business Case objective or KPI (Mandatory) | Pass | Traceability table cites BC-001 objectives and success criteria. |
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| 5 | Milestone owner and approving reviewer are identified (Mandatory) | Pass | Ownership names S01 as owner and approving reviewer. |
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| 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. |
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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 | Metadata has `Language | en` and `Domain | it`. |
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| 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. |
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| 3 | The content (prose and table cells) is written in the stated language (Mandatory) | Pass | MIL-001 is written in English throughout. |
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| 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. |
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| 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]. |
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| 6 | Metadata keys, section headings, IDs and statuses are in English (Mandatory) | Pass | Metadata keys, headings, IDs and statuses are English. |
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| 7 | No translated twin (`<name>.<language>.md`) exists beside the document (Mandatory) | Pass | No translated twin exists in `docs/`. |
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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 | First version; no earlier accepted language. |
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| 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. |
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| 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). |
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## Overall Verdict
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Go — all Mandatory criteria pass.
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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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[DICT-001]: ../../dictionary.md
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