Tirsvad
22f19c188b
Task: MIL-001#1 Task: MIL-001#2 Task: MIL-001#3 Task: MIL-001#4 Task: MIL-001#5 Task: MIL-001#6
4.1 KiB
4.1 KiB
SQA Review Record
Metadata
| Key | Value |
|---|---|
| ID | RC-005 |
| CrossReference | MIL-003, 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 |
Artifact Under Review
- Instance reviewed: MIL-003
- 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: runnable game on the tested core |
| 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-002 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 |