025-us-states-game/docs/sqa/reviews/rc-004-mil-002.md

SQA Review Record

Metadata

Key	Value
ID	RC-004
CrossReference	MIL-002, QC-MIL-001

Version History

Date	Status	Author	Reviewer	Change	Commit
2026-10-13	Proposed	Claude (AI) for S01	AI as stand-in for S01	Initial review record: Go	b113e6e

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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 reviewer reads English and knows the domain, as stand-in for S01)
• Mode: autonomous, not independent (the reviewer is AI as stand-in for S01; the author is the same AI)

Checklist Results

#	Criterion	Status	Evidence/Notes
1	A concrete deliverable is defined for every gate	Pass	Deliverable section: display-free game logic with tests and an ADR
2	Explicit Go/No-Go criteria are stated for each gate	Pass	Go / No-Go table with objectively checkable criteria.
3	Dependencies on other milestones are explicitly mapped	Pass	Depends on MIL-001 with a reason.
4	Each milestone is traceable to a Business Case objective or KPI	Pass	Traceability table cites [BC-001] objectives and success criteria.
5	Milestone owner and approving reviewer are identified	Pass	Ownership table: owner S01, approving reviewer S01 (stand-in in autonomous mode).
6	Milestone has a defined target date consistent with project constraints	Pass	2026-10-13, consistent with the one-working-day duration constraint of [BC-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	Pass	Language = en, Domain = it in Metadata.
2	Language is a BCP 47 code and Domain is a value from the registry's domain list	Pass	en; it is in the registry's domain table.
3	The content (prose and table cells) is written in the stated language	Pass	All prose and cells are English. Checked by the stand-in for S01, who reads English.
4	The register matches the one the registry gives for the artifact type	Pass	IT Executive English: plain objective-level prose with no implementation detail beyond what the scope needs.
5	Domain terms are the PO terms of the domain's dictionary, with no synonyms	Pass	No DICT exists for domain it and none is in the plan; the document uses standard Python and software terms consistently (for example states_to_learn.csv, missing_states, Doxygen). Recorded as a stand-in decision.
6	Metadata keys, section headings, IDs and statuses are in English	Pass	All structural vocabulary is English.
7	No translated twin (<name>.<language>.md) exists beside the document	Pass	check-languages.sh reports no twin.
8	A change of language or domain since the previous accepted version has a Version History row and was reviewed again	Pass	First version; no earlier accepted version.
9	A reviewer competent in the domain, and in the language, has confirmed that the domain terms are used correctly	Pass	The reviewer, AI as stand-in for S01, reads English and the software domain; no second language reviewer is named. S01 is the Product Owner and reads both; a person may challenge this in the run summary.
10	Abbreviations are spelled out on first use, in the stated language	Pass	CI and ADR are spelled out on first use in the milestone documents; Doxygen, pytest and README are tool or file names.

Overall Verdict

Go - The milestone meets its checklist. Every Mandatory criterion of both checklists passes.

Action Items

Action	Owner	Due
None	S01

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