Tirsvad
9ec3fd9970
TirSystem/git-workflows: Publish wiki / publish-wiki (push) Skipped
TirSystem/git-workflows: Validate / validate (pull_request) Successful in 36s
TirSystem/git-workflows: Release / release (pull_request) Successful in 23s
TirSystem/git-workflows: OpenGrep / opengrep (pull_request) Successful in 4m5s
TirSystem/git-workflows: Sync GitHub mirror metadata / sync-metadata (push) Successful in 14s
TirSystem/git-workflows: Validate / validate (push) Successful in 40s
TirSystem/git-workflows: Publish accepted milestones / publish (push) Successful in 44s
TirSystem/git-workflows: OpenGrep / opengrep (push) Successful in 4m25s
67 lines
3.7 KiB
Markdown
67 lines
3.7 KiB
Markdown
# Review of MIL-003
|
|
|
|
## Metadata
|
|
| Key | Value |
|
|
| --- | --- |
|
|
| ID | RC-013 |
|
|
| 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 | [0f4e36b] |
|
|
|
|
---
|
|
|
|
## Artifact Under Review
|
|
|
|
- Instance reviewed: [MIL-003]
|
|
- Checklist used: [QC-MIL-001]
|
|
- Scope: full review (re-review after the change)
|
|
- 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 now names the layered paths of ADR-0001. |
|
|
| 2 | Explicit Go/No-Go criteria are stated for each gate | Pass | Go/No-Go criteria updated to the new start commands and remain checkable. |
|
|
| 3 | Dependencies on other milestones are explicitly mapped | Pass | Dependencies unchanged. |
|
|
| 4 | Each milestone is traceable to a Business Case objective or KPI | Pass | Traceability unchanged. |
|
|
| 5 | Milestone owner and approving reviewer are identified | Pass | S01. |
|
|
| 6 | Milestone has a defined target date consistent with project constraints | Pass | Date unchanged and inside the plan window. |
|
|
|
|
## 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 — Re-review of the whole checklist after paths changed per ADR-0001 (RC-010); all criteria pass.
|
|
|
|
## Action Items
|
|
|
|
| Action | Owner | Due |
|
|
| --- | --- | --- |
|
|
| None | S01 | - |
|
|
|
|
---
|
|
|
|
[MIL-003]: ../../milestones/mil-003-cli-and-main.md
|
|
[QC-MIL-001]: ../../../framework/qc/artifacts/qc-milestones-gateways.md
|
|
[QC-LANG-001]: ../../../framework/qc/artifacts/qc-language-domain.md
|
|
[0f4e36b]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/054-flask/commit/0f4e36b68282be23a71aa6684af01ca85a1e9473
|