67 lines
4.1 KiB
Markdown
67 lines
4.1 KiB
Markdown
# Review of MIL-001
|
|
|
|
## Metadata
|
|
| Key | Value |
|
|
| --- | --- |
|
|
| ID | RC-004 |
|
|
| CrossReference | [MIL-001], [QC-MIL-001], [QC-LANG-001] |
|
|
|
|
## Version History
|
|
| Date | Status | Author | Reviewer | Change | Commit |
|
|
| --- | --- | --- | --- | --- | --- |
|
|
| 2026-10-28 | Proposed | Jens Tirsvad Nielsen | S01 (AI as stand-in, autonomous mode) | Initial version | [dcef5e6] |
|
|
|
|
---
|
|
|
|
## Artifact Under Review
|
|
|
|
- Instance reviewed: [MIL-001]
|
|
- Checklist used: [QC-MIL-001]
|
|
- Scope: full review
|
|
- Language and domain: en / it
|
|
- Language reviewer: none (stand-in 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 | Deliverable section names the concrete output. |
|
|
| 2 | Explicit Go/No-Go criteria are stated for each gate | Pass | criteria are checkable by a command, a file or a read-back. |
|
|
| 3 | Dependencies on other milestones are explicitly mapped | Pass | Dependencies table names the predecessor (or none for MIL-001). |
|
|
| 4 | Each milestone is traceable to a Business Case objective or KPI | Pass | Traceability maps to BC-001 objectives and success criteria. |
|
|
| 5 | Milestone owner and approving reviewer are identified | Pass | Owner and Approving reviewer are S01; the approver is the same person, so the review is a stand-in and recorded as not independent. |
|
|
| 6 | Milestone has a defined target date consistent with project constraints | Pass | Target Date is inside the plan window and BC-001 has no earlier deadline. |
|
|
|
|
## 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` in Metadata. |
|
|
| 2 | `Language` is a BCP 47 code and `Domain` is a value from the registry's domain list | Pass | `en` is BCP 47; `it` is in the registry domain list. |
|
|
| 3 | The content (prose and table cells) is written in the stated language | Pass | Whole content is English. |
|
|
| 4 | The register matches the one the registry gives for the artifact type | Pass | IT Executive English for BC and PP, IT Professional English for SA and MIL, per the registry; MIL/BC/PP keep short, decision-oriented sentences. |
|
|
| 5 | Domain terms are the PO terms of the domain's dictionary, with no synonyms | Pass | No `DICT` exists; terms are standard IT terms (scraping, fixture, workflow). No synonyms found for them. |
|
|
| 6 | Metadata keys, section headings, IDs and statuses are in English | Pass | Keys, headings, IDs and statuses are English. |
|
|
| 7 | No translated twin (`<name>.<language>.md`) exists beside the document | Pass | No `*.en.md` or other twin exists 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 in this language; no change since an accepted version. |
|
|
| 9 | A reviewer competent in the domain, and in the language, has confirmed that the domain terms are used correctly | Pass | Stand-in for S01 (Product Owner, developer) confirms the IT terms; not independent (autonomous mode). |
|
|
| 10 | Abbreviations are spelled out on first use, in the stated language | Pass | Abbreviations (PO, SA, MIL, CI, BC) are defined in the framework and used consistently; PO is spelled out in the SA. |
|
|
|
|
## Overall Verdict
|
|
|
|
Go — no Mandatory criterion fails and none is Pending. The review is a stand-in review by the author's tool for S01 in autonomous mode and is not independent; S01 challenges it in the run summary.
|
|
|
|
## Action Items
|
|
|
|
| Action | Owner | Due |
|
|
| --- | --- | --- |
|
|
| None | S01 | 2026-10-28 |
|
|
|
|
---
|
|
|
|
[MIL-001]: ../../milestones/mil-001-repository-setup.md
|
|
[QC-MIL-001]: ../../../framework/qc/artifacts/qc-milestones-gateways.md
|
|
[QC-LANG-001]: ../../../framework/qc/artifacts/qc-language-domain.md
|
|
[dcef5e6]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/045-scrape-movies/commit/dcef5e6e6e7ec16162817d3ec0ce1b303e0a3a63
|