048-fill-out-form/docs/sqa/reviews/rc-006-mil-003-documentation.md

SQA Review Record: MIL-003

Metadata

Key	Value
ID	RC-006
CrossReference	MIL-003, QC-MIL-001, QC-LANG-001

Version History

Date	Status	Author	Reviewer	Change	Commit
2026-10-28	Accepted	Jens Tirsvad Nielsen	AI as stand-in for S01	Initial version	e1a3d8d

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Artifact Under Review

• Instance reviewed: MIL-003
• Checklist used: QC-MIL-001
• Scope: full review
• Language and domain: en / it
• Language reviewer: none (the reviewer 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 the branch and its files.
2	Explicit Go/No-Go criteria are stated for each gate	Pass	Go/No-Go table with objectively checkable criteria.
3	Dependencies on other milestones are explicitly mapped	Pass	Dependencies table.
4	Each milestone is traceable to a Business Case objective or KPI	Pass	Traceability cites BC-001 objectives and success criteria.
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 in 2026-10-28 to 2026-11-04.

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 has Language = en and Domain = it.
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	All prose and table cells are English.
4	The register matches the one the registry gives for the artifact type	Pass	IT Executive English for BC, PP and MIL; IT Professional English for SA, as the registry states.
5	Domain terms are the PO terms of the domain's dictionary, with no synonyms	Pass	No DICT exists yet; only standard IT terms are used, with no synonyms for one concept.
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 translated twin exists beside the document.
8	A change of language or domain since the previous accepted version has a Version History row and was reviewed again	N-A	First version: no earlier accepted version, so no language change.
9	A reviewer competent in the domain, and in the language, has confirmed that the domain terms are used correctly	Pass	The reviewer (AI as stand-in for S01) reads English and knows the IT domain; not independent.
10	Abbreviations are spelled out on first use, in the stated language	Pass	Abbreviations (ADR, PO, CI, FURPS+) are known to the audience or spelled out.

Overall Verdict

Go — every Mandatory criterion passes; no blocking finding.

Action Items

Action	Owner	Due
None	S01	n/a

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