68 lines
3.7 KiB
Markdown
68 lines
3.7 KiB
Markdown
# SQA Review Record
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | RC-013 |
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| CrossReference | [QC-MIL-001], [QC-LANG-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 | Proposed | Claude (AI) for S01 | AI as stand-in for S01 | Initial review record: Go | pending |
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---
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## Artifact Under Review
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- Instance reviewed: [MIL-003]
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- Checklist used: [QC-MIL-001], [QC-LANG-001]
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- Scope: full review (re-review after task 7 was added; earlier record RC-005)
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- Language and domain: en / it
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- Language reviewer: none
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- Mode: autonomous, not independent (the reviewer is `AI as stand-in for S01`; the author is the same AI)
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## Checklist Results
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### QC-MIL-001
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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 unchanged: runnable game on the tested core. |
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| 2 | Explicit Go/No-Go criteria are stated for each gate (Mandatory) | Pass | Six objectively checkable criteria, unchanged. |
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| 3 | Dependencies on other milestones are explicitly mapped (Optional) | Pass | Depends on MIL-002 with a reason. |
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| 4 | Each milestone is traceable to a Business Case objective or KPI (Mandatory) | Pass | Traceable to BC-001 objectives 1, 2 and success criterion 1. |
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| 5 | Milestone owner and approving reviewer are identified (Mandatory) | Pass | Owner S01, approving reviewer S01 (stand-in). |
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| 6 | Milestone has a defined target date consistent with project constraints (Mandatory) | Pass | 2026-10-13, within the duration constraint. |
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### QC-LANG-001
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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 | Language en, 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 | BCP 47 code en; domain it is in the registry list. |
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| 3 | The content (prose and table cells) is written in the stated language (Mandatory) | Pass | Content is English. |
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| 4 | The register matches the one the registry gives for the artifact type (Mandatory) | Pass | IT Executive English register for MIL. |
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| 5 | Domain terms are the PO terms of the domain's dictionary, with no synonyms (Mandatory) | Pass | No DICT exists; standard software terms; stand-in decision. |
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| 6 | Metadata keys, section headings, IDs and statuses are in English (Mandatory) | Pass | Structural vocabulary English. |
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| 7 | No translated twin (`<name>.<language>.md`) exists beside the document (Mandatory) | Pass | No translated twin. |
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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 | No language change; the task row addition is recorded in Version History. |
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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, AI as stand-in for S01, reads English and the software domain; open to challenge. |
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| 10 | Abbreviations are spelled out on first use, in the stated language (Optional) | Pass | Abbreviations spelled out on first use in the milestone documents. |
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## Overall Verdict
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Go - MIL-003 with task 7 added meets every Mandatory criterion. Full re-review; the added task is a defect fix inside the accepted scope, with no change to the gate criteria.
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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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[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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[MIL-003]: ../../milestones/mil-003-turtle-game.md
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