3.7 KiB
3.7 KiB
SQA Review Record
Metadata
| Key | Value |
|---|---|
| ID | RC-011 |
| 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 | pending |
Artifact Under Review
- Instance reviewed: MIL-004
- Checklist used: QC-MIL-001, QC-LANG-001
- Scope: full review (re-review after the criterion 1 change; earlier record RC-006)
- 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: README, Doxygen, screenshots, three-language wiki, fresh-clone run. |
| 2 | Explicit Go/No-Go criteria are stated for each gate (Mandatory) | Pass | Five objectively checkable criteria; criterion 1 now names the exact README sections. |
| 3 | Dependencies on other milestones are explicitly mapped (Optional) | Pass | Depends on MIL-003 with a reason. |
| 4 | Each milestone is traceable to a Business Case objective or KPI (Mandatory) | Pass | Traceable to BC-001 objective 4 and success criteria 3, 4, 5. |
| 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; this review follows a content change 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-004 after the criterion 1 change meets every Mandatory criterion. Full re-review: the content changed materially, so no delta review was used.
Action Items
| Action | Owner | Due |
|---|---|---|
| None | S01 |