055-higher-lower/docs/sqa/reviews/rc-004-mil-001.md

RC-004 review

Metadata

Key	Value
ID	RC-004
CrossReference	MIL-001, QC-MIL-001

Version History

Date	Status	Author	Reviewer	Change	Commit
2026-11-06	Accepted	Jens Tirsvad Nielsen	AI as stand-in for S01	Initial version	fe0f272

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Artifact Under Review

• Instance reviewed: MIL-001
• 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 (the reviewer is AI as stand-in for S01)

Checklist Results

#	Criterion	Status	Evidence/Notes
1	A concrete deliverable is defined for every gate	Pass	The Deliverable section names concrete output
2	Explicit Go/No-Go criteria are stated for each gate	Pass	The Go / No-Go table has objectively checkable rows
3	Dependencies on other milestones are explicitly mapped	Pass	The Dependencies table maps the predecessor, or the baseline for MIL-001
4	Each milestone is traceable to a Business Case objective or KPI	Pass	Traceability cites BC-001 Objectives 5 and 7
5	Milestone owner and approving reviewer are identified	Pass	Owner and approving reviewer are S01
6	Milestone has a defined target date consistent with project constraints	Pass	Target date 2026-11-08 lies inside the Business Case duration (to 2026-11-16)

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
2	Language is a BCP 47 code and Domain is a value from the registry's domain list	Pass	en is BCP 47; it is in the registry domain list
3	The content (prose and table cells) is written in the stated language	Pass	MIL-001 prose and table cells are in English
4	The register matches the one the registry gives for the artifact type	Pass	Register is IT Executive English for BC, PP and MIL, IT Professional English for SA, as the registry gives
5	Domain terms are the PO terms of the domain's dictionary, with no synonyms	Pass	Only standard IT terms are used (Flask, route, decorator, test); the project has no DICT and no PO-specific term needs one
6	Metadata keys, section headings, IDs and statuses are in English	Pass	Metadata keys, headings, IDs and statuses are English
7	No translated twin (<name>.<language>.md) exists beside the document	Pass	No .en.md/.da.md twin exists beside the document
8	A change of language or domain since the previous accepted version has a Version History row and was reviewed again	Pass	No change of language or domain; this is the first version
9	A reviewer competent in the domain, and in the language, has confirmed that the domain terms are used correctly	Pass	AI as stand-in for S01 read the terms as correct IT usage; S01 accepted the plan in chat on 2026-11-06. Stand-in decision, not independent; open to challenge in the run summary
10	Abbreviations are spelled out on first use, in the stated language	Pass	Abbreviations (BC, SA, MIL, GIF, HTML, PR) are spelled out or are standard IT abbreviations

Overall Verdict

Go — All criteria pass; no blocking finding.

Action Items

Action	Owner	Due
None	S01	2026-11-06

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