Tirsvad
9c8e294021
Milestone MIL-010, story US-001.08, BC-001 and PP-001 amended (the release of the executable is in scope), CHANGELOG.md for 0.1.0, and links to the release page in README and the Install page of the wiki. Review records RC-051 to RC-054, all Go (autonomous mode, not independent). Task: MIL-010#1 Task: MIL-010#2
66 lines
4.3 KiB
Markdown
66 lines
4.3 KiB
Markdown
# RC-054: Review of MIL-010
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | RC-054 |
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| CrossReference | [MIL-010], [QC-MIL-001], [QC-LANG-001] |
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## Version History
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| Date | Status | Author | Reviewer | Change | Commit |
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| --- | --- | --- | --- | --- | --- |
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| 2026-10-15 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Initial version | pending |
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---
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## Artifact Under Review
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- Instance reviewed: [MIL-010]
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- Checklist used: [QC-MIL-001], and [QC-LANG-001] (language and domain)
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- Scope: full review
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- Language and domain: en / it
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- Language reviewer: none (the stand-in for S01 reads the language and knows the domain)
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- Mode: autonomous, not independent (reviewer is `AI as stand-in for S01`)
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## Checklist Results
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| # | Criterion | Status | Evidence/Notes |
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| --- | --- | --- | --- |
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| 1 | A concrete deliverable is defined for every gate | Pass | A concrete Deliverable section names the output evaluated at the gate. |
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| 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. |
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| 3 | Dependencies on other milestones are explicitly mapped | Pass | Dependencies table names the milestone or documents it needs. |
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| 4 | Each milestone is traceable to a Business Case objective or KPI | Pass | Traceability table maps to Business Case objectives and the user story. |
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| 5 | Milestone owner and approving reviewer are identified | Pass | Ownership table names S01 as owner and approving reviewer. |
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| 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. |
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## Language and Domain Results
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| # | Criterion | Status | Evidence/Notes |
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| --- | --- | --- | --- |
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| 1 | The Metadata table has a `Language` row and a `Domain` row, and neither is a placeholder | Pass | Metadata of MIL-010 has `Language | en` and `Domain | it`; neither is a placeholder. |
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| 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. |
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| 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. |
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| 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. |
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| 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. |
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| 6 | Metadata keys, section headings, IDs and statuses are in English | Pass | Metadata keys, headings, IDs and statuses are English. |
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| 7 | No translated twin (`<name>.<language>.md`) exists beside the document | Pass | No translated twin exists beside the document (checked in `docs/`). |
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| 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. |
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| 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. |
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| 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. |
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## Overall Verdict
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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.
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## Action Items
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| Action | Owner | Due |
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| --- | --- | --- |
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| 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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---
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[MIL-010]: ../../../docs/milestones/mil-010-release.md
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[QC-MIL-001]: ../../../framework/qc/artifacts/qc-milestones-gateways.md
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[QC-LANG-001]: ../../../framework/qc/artifacts/qc-language-domain.md
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