054-speed-calc-decorator/docs/sqa/reviews/rc-005-mil-003-wiki.md

RC-005 Review of MIL-003 Wiki in three languages

Metadata

Key	Value
ID	RC-005
CrossReference	MIL-003, QC-MIL-001, QC-LANG-001

Version History

Date	Status	Author	Reviewer	Change	Commit
2026-11-06	Proposed	Jens Tirsvad Nielsen	AI as stand-in for S01	Initial version	a07d05b

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Artifact Under Review

• Instance reviewed: MIL-003
• Checklist used: QC-MIL-001 and QC-LANG-001 (the type is written in the PO language)
• Scope: full review. Round 1 found the defects named under Overall Verdict; they were fixed in the document and the criteria re-checked in round 2, which this record shows.
• Language and domain: en / it
• Language reviewer: S01 (a person; confirmed criteria 3, 5 and 9 of QC-LANG-001 in chat on 2026-11-06)
• Mode: autonomous, not independent (the reviewer is AI as stand-in for S01; S01 is also the author, the Product Owner and the named reviewer)

Checklist Results

#	Criterion	Status	Evidence/Notes
1	A concrete deliverable is defined for every gate	Pass	"Deliverable": docs/wiki/ with six pages in three languages plus _Sidebar.md, reviewed against QC-WIKI-001
2	Explicit Go/No-Go criteria are stated for each gate	Pass	Five criteria, checkable by file listing, first-line check and the QC-WIKI-001 review (that checklist exists as framework/qc/artifacts/qc-wiki.md); page set and sidebar shape match framework/process/wiki.md and QC-WIKI-001 criteria 2, 5, 10, 11, 12 and 16
3	Dependencies on other milestones are explicitly mapped	Pass	Depends on MIL-002 (screenshots); matches PP-001
4	Each milestone is traceable to a Business Case objective or KPI	Pass	Objective 4; round 1 added success criteria 4 and 5, which Go criteria 1 and 3 verify
5	Milestone owner and approving reviewer are identified	Pass	Owner S01, approving reviewer S01 (not independent; see the note in RC-003)
6	Milestone has a defined target date consistent with project constraints	Pass	2026-11-09, equal to the BC-001 target and to the decision date in PP-001

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 a BCP 47 code; it is in the domain table of docs/artifact-registry.md
3	The content (prose and table cells) is written in the stated language	Pass	Confirmed by S01 (a person) in chat, 2026-11-06. The English wording is correct
4	The register matches the one the registry gives for the artifact type	Pass	IT Executive English: purpose and target date read at a glance; Go/No-Go criteria are necessarily concrete so that they are checkable
5	Domain terms are the PO terms of the domain's dictionary, with no synonyms	Pass	Confirmed by S01 (a person) in chat, 2026-11-06. No DICT exists; the PO confirmed the terms are correct
6	Metadata keys, section headings, IDs and statuses are in English	Pass	All keys, headings and statuses are the framework's English ones
7	No translated twin (<name>.<language>.md) exists beside the document	Pass	The docs/ listing has no twin file
8	A change of language or domain since the previous accepted version has a Version History row and was reviewed again	N-A	No earlier accepted version exists and the language has been en since the first row
9	A reviewer competent in the domain, and in the language, has confirmed that the domain terms are used correctly	Pass	Confirmed by S01 (a person) in chat, 2026-11-06. S01 reads English and knows software and IT; the IT domain terms are used correctly
10	Abbreviations are spelled out on first use, in the stated language	Pass	No abbreviation needs expanding

Overall Verdict

Go. No Fail on QC-MIL-001 in round 2. Round 1 found one weak spot (criterion 4: thin traceability), fixed. Observation: the file name says wiki-and-screenshots while the title and scope are the wiki only (screenshots belong to MIL-002); harmless, not renamed to keep the link stable. Criteria 3, 5 and 9 of QC-LANG-001 were Pending and are now Pass: S01 (a person) confirmed the English wording and the IT domain terms in chat on 2026-11-06. All Mandatory rows pass, so the verdict is Go and the Version History row of the document is Accepted. The review remains Mode: autonomous, not independent for the rest.

Action Items

Action	Owner	Due
Confirm criteria 3, 5 and 9 of QC-LANG-001 as a person (Closed: confirmed by S01 in chat, 2026-11-06; criteria set to Pass, verdict Go, document row Accepted)	S01	2026-11-06

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