4.0 KiB
4.0 KiB
SQA Review Record
Metadata
| Key | Value |
|---|---|
| ID | RC-021 |
| CrossReference | MIL-009, QC-MIL-001 |
Version History
| Date | Status | Author | Reviewer | Change | Commit |
|---|---|---|---|---|---|
| 2026-10-28 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S02 | Review record, full review | [72faffa] |
Artifact Under Review
- Instance reviewed: MIL-009
- Checklist used: QC-MIL-001 (
QC-MIL-001) - Scope: full review
- Language and domain: en / it
- Language reviewer: none
- Mode: autonomous, not independent (the reviewer is
AI as stand-in for S02)
Checklist Results
| # | Criterion | Status | Evidence/Notes |
|---|---|---|---|
| 1 | A concrete deliverable is defined for every gate | Pass | Deliverable names the three Home pages and the content added. |
| 2 | Explicit Go/No-Go criteria are stated for each gate | Pass | Go/No-Go table has objectively checkable criteria with Go and No-Go columns. |
| 3 | Dependencies on other milestones are explicitly mapped | Pass | Dependencies table names the preceding gateway. |
| 4 | Each milestone is traceable to a Business Case objective or KPI | Pass | Traceability maps to Business Case objectives and success criteria. |
| 5 | Milestone owner and approving reviewer are identified | Pass | Ownership: owner S01, approving reviewer S02 (AI stand-in). |
| 6 | Milestone has a defined target date consistent with project constraints | Pass | Target Date lies after the plan window in PP-001 (the plan is extended in this change); the Business Case sets no 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 | 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 | Register of the type is IT Executive English (registry, Languages). |
| 5 | Domain terms are the PO terms of the domain's dictionary, with no synonyms | Pass | Terms follow DICT-001: bot, cookie, cookies per second, lecture step, upgrade. |
| 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 in docs/. |
| 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 language change. |
| 9 | A reviewer competent in the domain, and in the language, has confirmed that the domain terms are used correctly | Pass | The stand-in reviewer reads English and checked the IT terms in context. |
| 10 | Abbreviations are spelled out on first use, in the stated language | Pass | Abbreviations (ADR, QC, ISO/IEC, S-IDs) are spelled out or defined where first used, or are the framework's own IDs. |
Overall Verdict
Go — MIL-009 meets every Mandatory criterion. No blocking finding. The review is not independent: the AI authored and reviewed it as stand-in for S02, and S01 can challenge it in the end-of-run summary.
Action Items
| Action | Owner | Due |
|---|---|---|
| None | S01 | - |
pending: 9a6796f775
[72faffa]: 72faffaff9