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Review of MIL-003

Metadata

Key Value
ID RC-007
CrossReference MIL-003, QC-MIL-001

Version History

Date Status Author Reviewer Change Commit
2026-11-06 Proposed Jens Tirsvad Nielsen AI as stand-in for S01 Initial version 73a5a95

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 (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 concrete files and outputs.
2 Explicit Go/No-Go criteria are stated for each gate Pass Go/No-Go table lists objectively checkable criteria (commands, files, counts).
3 Dependencies on other milestones are explicitly mapped Pass Dependencies table names the preceding milestone or None for the first.
4 Each milestone is traceable to a Business Case objective or KPI Pass Traceability cites BC-001 objectives and SA-001 concerns.
5 Milestone owner and approving reviewer are identified Pass Owner and approving reviewer: S01.
6 Milestone has a defined target date consistent with project constraints Pass Target date lies inside the plan window 2026-11-06 to 2026-11-10 and equals the PP-001 decision date.

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 Checked against the document and the registry.
2 Language is a BCP 47 code and Domain is a value from the registry's domain list Pass Checked against the document and the registry.
3 The content (prose and table cells) is written in the stated language Pass All prose and table cells are English, the PO language (registry PO language = en).
4 The register matches the one the registry gives for the artifact type Pass Register: IT Executive English for BC/PP/MIL, IT Professional English for SA/DICT; no implementation detail in the executive documents beyond file names.
5 Domain terms are the PO terms of the domain's dictionary, with no synonyms Pass Terms follow docs/dictionary.md (DICT-001): greeting, home page, lecture step, local environment, wrapper.
6 Metadata keys, section headings, IDs and statuses are in English Pass Checked against the document and the registry.
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 earlier language to compare.
9 A reviewer competent in the domain, and in the language, has confirmed that the domain terms are used correctly Pass Reviewer S01 reads English and works in the IT domain (stand-in, not independent).
10 Abbreviations are spelled out on first use, in the stated language Pass FURPS+, BC, SA etc. are defined by the framework; ISO/IEC 25010 named in full.

Overall Verdict

Go — All criteria pass; the milestone is accepted and may be implemented.

Action Items

Action Owner Due
None S01 -