From 790860c465281d70b68137a2c69541e38e7b87db Mon Sep 17 00:00:00 2001 From: Jens Tirsvad Nielsen Date: Fri, 6 Nov 2026 13:50:21 +0800 Subject: [PATCH] Close wiki review RC-008 after publication check Refs #17 --- docs/sqa/reviews/rc-008-wiki-mil-003.md | 8 ++++---- docs/sqa/traceability-matrix.md | 2 +- 2 files changed, 5 insertions(+), 5 deletions(-) diff --git a/docs/sqa/reviews/rc-008-wiki-mil-003.md b/docs/sqa/reviews/rc-008-wiki-mil-003.md index 22a8ba6..7dc6575 100644 --- a/docs/sqa/reviews/rc-008-wiki-mil-003.md +++ b/docs/sqa/reviews/rc-008-wiki-mil-003.md @@ -41,7 +41,7 @@ Checks were run with a script that compares the pages: fenced code blocks, inlin | 11 | Language line on every page, current language bold, links to same page | Pass | 18 of 18 match the expected line; targets exist | | 12 | Naming `-.md`, English unsuffixed | Pass | `-da`, `-ms` suffixes, BCP 47 | | 13 | Code, commands, file names, IDs stay English | Pass | Code blocks, inline code spans and image URLs identical to English in all 12 translations. Code comments such as `# seconds since Jan 1st, 1970` stay English as code | -| 14 | Checked on the published wiki after the change | Pending | Cannot be done before merge and publication; checked after publication | +| 14 | Checked on the published wiki after the change | Pass | 2026-11-06, after the merge and the publish workflow: the wiki API lists 19 pages (6 pages x 3 languages and `_Sidebar`); all 18 pages return HTTP 200 on the host; the `Step-3-Timing-Wrapper-ms` page links to the sibling pages in all three languages; `_Sidebar` and the `step-1` screenshot URL return 200. Checked by the AI as stand-in for S01 (an objective check, not a language judgement) | | 15 | Layout change made in generator and checklist (Optional) | N-A | No layout rule changed | | 16 | Folder flat | Pass | All 19 files directly in `docs/wiki/`, no subfolder | @@ -59,17 +59,17 @@ Further findings: | 2 | Each page starts with the language switch line | Pass | Criterion 11; the line follows the title heading, as in the checklist example | | 3 | Each step page shows its screenshot and a "What we gained" section | Pass | Steps 1 to 4 in all three languages have an image and the section (also `Setup`) | | 4 | Sidebar shape | Pass | Criteria 2 to 6 | -| 5 | Review against QC-WIKI-001 is a Go | Pending | This record; see the verdict | +| 5 | Review against QC-WIKI-001 is a Go | Pass | This record; see the verdict | ## Overall Verdict -Go-with-conditions. All Mandatory criteria that can be checked in the repository pass and no defect was found. Criterion 14 is `Pending` because the published wiki exists only after the merge, so the verdict is Go-with-conditions at most. The status of this record and of MIL-003 criterion 5 is settled when criterion 14 is checked after publication. +Go. All Mandatory criteria pass and no defect was found. Criterion 14 was `Pending` until the wiki was published; it passed on 2026-11-06 after the merge (see its row). Mode: autonomous, not independent; reviewer AI as stand-in for S01. ## Action Items | Action | Owner | Due | | --- | --- | --- | -| After the merge and publication, open the published wiki and check the sidebar, every page, every link and the four screenshots (criterion 14); then re-review criterion 14 and close the conditions | S01 | 2026-11-09 | +| Closed 2026-11-06: published wiki checked (criterion 14) | S01 | 2026-11-09 | --- diff --git a/docs/sqa/traceability-matrix.md b/docs/sqa/traceability-matrix.md index 8c118f4..7f7b6a1 100644 --- a/docs/sqa/traceability-matrix.md +++ b/docs/sqa/traceability-matrix.md @@ -28,7 +28,7 @@ updated whenever an artifact instance is created or reviewed. | [PP-001] | Project Plan | en | it | [BC-001], [SA-001] | [MIL-001], [MIL-002], [MIL-003] | - (no review gate; accepted by S01 through the accepted plan) | | [MIL-001] | Milestone / Gateway | en | it | [BC-001], [PP-001] | [MIL-002]; source code is not built yet; ADR-0001 is written | [RC-003] (Go) | | [MIL-002] | Milestone / Gateway | en | it | [BC-001], [PP-001], [MIL-001] | [MIL-003]; Python source and tests (reviewed in RC-007) | [RC-004] (Go) | -| [MIL-003] | Milestone / Gateway | en | it | [BC-001], [PP-001], [MIL-002] | - | [RC-005] (Go), [RC-008] (Go-with-conditions, wiki) | +| [MIL-003] | Milestone / Gateway | en | it | [BC-001], [PP-001], [MIL-002] | - | [RC-005] (Go), [RC-008] (Go, wiki) | | [ADR-0001] | Architecture Decision Record | n/a | n/a | [BC-001], [PP-001] | source code and tests are not built yet | [RC-006] (Go) | | [RC-001] | SQA Review Record | - | - | [BC-001] | - | - | | [RC-002] | SQA Review Record | - | - | [SA-001] | - | - | -- 2.54.0