031-flash-card/docs/sqa/reviews/rc-054-mil-010.md

RC-054: Review of MIL-010

Metadata

Key	Value
ID	RC-054
CrossReference	MIL-010, QC-MIL-001, QC-LANG-001

Version History

Date	Status	Author	Reviewer	Change	Commit
2026-10-15	Accepted	Jens Tirsvad Nielsen	AI as stand-in for S01	Initial version	pending

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Artifact Under Review

• Instance reviewed: MIL-010
• Checklist used: QC-MIL-001, and QC-LANG-001 (language and domain)
• Scope: full review
• Language and domain: en / it
• Language reviewer: none (the stand-in for S01 reads the language and knows the domain)
• Mode: autonomous, not independent (reviewer is AI as stand-in for S01)

Checklist Results

#	Criterion	Status	Evidence/Notes
1	A concrete deliverable is defined for every gate	Pass	A concrete Deliverable section names the output evaluated at the gate.
2	Explicit Go/No-Go criteria are stated for each gate	Pass	The Go / No-Go table has numbered criteria, each with an observable Go and No-Go.
3	Dependencies on other milestones are explicitly mapped	Pass	Dependencies table names the milestone or documents it needs.
4	Each milestone is traceable to a Business Case objective or KPI	Pass	Traceability table maps to Business Case objectives and the user story.
5	Milestone owner and approving reviewer are identified	Pass	Ownership table names S01 as owner and approving reviewer.
6	Milestone has a defined target date consistent with project constraints	Pass	Target Date lies inside the 2026-10-14 to 2026-10-21 window of the Business Case.

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	Metadata of MIL-010 has `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 and it is a value of the registry's domain list.
3	The content (prose and table cells) is written in the stated language	Pass	Prose and table cells are English; Malay and Danish words and file names appear only as quoted data.
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 is written for that reader.
5	Domain terms are the PO terms of the domain's dictionary, with no synonyms	Pass	The PO terms of DICT-001 (flash card, word list, words to learn, study session) are used and no synonym replaces them.
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 exists beside the document (checked in docs/).
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 since an 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 is the stand-in for S01, the Product Owner, who reads English and knows the IT domain; no second language reviewer is needed (review-checklist-process step 2). Open to challenge by S01 in the end-of-run summary.
10	Abbreviations are spelled out on first use, in the stated language	Fail	CSV, MVVM, UI, PO and similar abbreviations are not all spelled out at first use; Optional, deferred.

Overall Verdict

Go — every Mandatory criterion passes; the failed Optional criteria are deferred with an action item. Reviewed by AI as stand-in for S01; not independent of the author.

Action Items

Action	Owner	Due
Criterion LANG 10 (Optional) failed: Abbreviations are spelled out on first use, in the stated language; fix or accept the deferral	S01	2026-10-21

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