026-nato-alphabet/docs/sqa/reviews/rc-005-mil-003.md

SQA Review Record RC-005: MIL-003

Metadata

Key	Value
ID	RC-005
CrossReference	MIL-003, QC-MIL-001, QC-LANG-001

Version History

Date	Status	Author	Reviewer	Change	Commit
2026-10-13	Accepted	Jens Tirsvad Nielsen	AI as stand-in for S01	Review of MIL-003	pending

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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 the language and knows the domain)
• Mode: autonomous, not independent (the reviewer is AI as stand-in for S01)

Checklist Results

#	Criterion	Status	Evidence/Notes
1	A concrete deliverable is defined for every gate	Pass	Deliverable section names concrete output: README, screenshots and wiki in three languages.
2	Explicit Go/No-Go criteria are stated for each gate	Pass	Go / No-Go table has objectively checkable rows (commands and counts).
3	Dependencies on other milestones are explicitly mapped	Pass	Dependencies table is filled.
4	Each milestone is traceable to a Business Case objective or KPI	Pass	Traceability cites [BC-001] objectives.
5	Milestone owner and approving reviewer are identified	Pass	Owner and approving reviewer are S01.
6	Milestone has a defined target date consistent with project constraints	Pass	Target date lies inside the Project Plan window; the Business Case sets no calendar constraint.

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
2	Language is a BCP 47 code and Domain is a value from the registry's domain list	Pass	en is a BCP 47 code; it is in the registry's domain list.
3	The content (prose and table cells) is written in the stated language	Pass	All prose and table cells are English; the course title is quoted source text. Checked by the stand-in reviewer, who reads English.
4	The register matches the one the registry gives for the artifact type	Pass	The registry gives IT Executive English for this type; the text matches it.
5	Domain terms are the PO terms of the domain's dictionary, with no synonyms	Pass	No dictionary (DICT) exists yet; the terms letter, code word and NATO alphabet are used consistently with no synonyms. Checked by the stand-in; open to challenge.
6	Metadata keys, section headings, IDs and statuses are in English	Pass	Metadata keys, headings, IDs and statuses are English.
7	No translated twin (<name>.<language>.md) exists beside the document	Pass	No translated twin of the file exists.
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 change of language or domain.
9	A reviewer competent in the domain, and in the language, has confirmed that the domain terms are used correctly	Pass	The domain is software and IT and the language English; the reviewer stood in for (S01) reads both. A person may challenge this in the run summary.
10	Abbreviations are spelled out on first use, in the stated language	Pass	Abbreviations are spelled out on first use or are identifiers (IDs, tool names).

Overall Verdict

Go — every Mandatory criterion of QC-MIL-001 and of QC-LANG-001 passes. The review is a stand-in review by the author's AI and is not independent; it is open to challenge in the run summary.

Action Items

Action	Owner	Due
None	S01	n/a

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