032-birthday-wisher/docs/sqa/reviews/rc-003-mil-001.md

SQA Review Record

Metadata

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

Version History

Date	Status	Author	Reviewer	Change	Commit
2026-10-17	Proposed	Jens Tirsvad Nielsen	S01	Initial version	pending

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Artifact Under Review

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

Checklist Results

#	Criterion	Status	Evidence/Notes
1	A concrete deliverable is defined for every gate	Pass	The Deliverable section names concrete output.
2	Explicit Go/No-Go criteria are stated for each gate	Pass	Each Go/No-Go criterion is a command or a file check that can be run.
3	Dependencies on other milestones are explicitly mapped	Pass	First milestone: the dependency table says none.
4	Each milestone is traceable to a Business Case objective or KPI	Pass	The Traceability table names Business Case 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 2026-10-18 is inside the plan window of PP-001.

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 = en and Domain = it are in the Metadata table.
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 domain list.
3	The content (prose and table cells) is written in the stated language	Pass	All prose and table cells of MIL-001 are English.
4	The register matches the one the registry gives for the artifact type	Pass	Register is IT Executive English, as the registry gives for this type.
5	Domain terms are the PO terms of the domain's dictionary, with no synonyms	Pass	No domain dictionary (DICT) exists yet; the terms used are standard IT terms (repository, pull request, milestone) with no synonyms. Confirmed by the stand-in, not independent.
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 *.en.md or other translated twin 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 language change.
9	A reviewer competent in the domain, and in the language, has confirmed that the domain terms are used correctly	Pass	Confirmed by AI as stand-in for S01 (English, IT domain). Mode is autonomous, not independent.
10	Abbreviations are spelled out on first use, in the stated language	Pass	Abbreviations used (SMTP, STARTTLS, CSV, PO) are spelled out or standard; SMTP is explained in the scope.

Overall Verdict

Go - All six criteria pass. Tasks are plain technical tasks; no use case is needed.

Action Items

Action	Owner	Due
None	S01	-

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