3.8 KiB
3.8 KiB
SQA Review Record
Metadata
| Key | Value |
|---|---|
| ID | RC-013 |
| CrossReference | QC-MIL-001, QC-LANG-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 | 172778d |
Artifact Under Review
- Instance reviewed: MIL-003
- Checklist used: QC-MIL-001, QC-LANG-001
- Scope: full review (re-review after task 7 was added; earlier record RC-005)
- Language and domain: en / it
- Language reviewer: none
- Mode: autonomous, not independent (the reviewer is
AI as stand-in for S01; the author is the same AI)
Checklist Results
QC-MIL-001
| # | Criterion | Status | Evidence/Notes |
|---|---|---|---|
| 1 | A concrete deliverable is defined for every gate (Mandatory) | Pass | Deliverable unchanged: runnable game on the tested core. |
| 2 | Explicit Go/No-Go criteria are stated for each gate (Mandatory) | Pass | Six objectively checkable criteria, unchanged. |
| 3 | Dependencies on other milestones are explicitly mapped (Optional) | Pass | Depends on MIL-002 with a reason. |
| 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. |
| 5 | Milestone owner and approving reviewer are identified (Mandatory) | Pass | Owner S01, approving reviewer S01 (stand-in). |
| 6 | Milestone has a defined target date consistent with project constraints (Mandatory) | Pass | 2026-10-13, within the duration constraint. |
QC-LANG-001
| # | Criterion | Status | Evidence/Notes |
|---|---|---|---|
| 1 | The Metadata table has a Language row and a Domain row, and neither is a placeholder (Mandatory) |
Pass | Language en, Domain it. |
| 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. |
| 3 | The content (prose and table cells) is written in the stated language (Mandatory) | Pass | Content is English. |
| 4 | The register matches the one the registry gives for the artifact type (Mandatory) | Pass | IT Executive English register for MIL. |
| 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. |
| 6 | Metadata keys, section headings, IDs and statuses are in English (Mandatory) | Pass | Structural vocabulary English. |
| 7 | No translated twin (<name>.<language>.md) exists beside the document (Mandatory) |
Pass | No translated twin. |
| 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. |
| 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. |
| 10 | Abbreviations are spelled out on first use, in the stated language (Optional) | Pass | Abbreviations spelled out on first use in the milestone documents. |
Overall Verdict
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.
Action Items
| Action | Owner | Due |
|---|---|---|
| None | S01 |