054-flask/docs/sqa/reviews/rc-014-mil-004-functions-decorators-delta.md

Review of MIL-004

Metadata

Key	Value
ID	RC-014
CrossReference	MIL-004, 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

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Artifact Under Review

• Instance reviewed: MIL-004
• 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	-

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