Accept MIL-004 and review the source code

Review MIL-004 (RC-011, Go) and the Python source against QC-PY-001
(RC-012, Go) and accept MIL-004. Update the Traceability Matrix.

Task: MIL-004#3
Closes #19

docs/sqa/reviews/rc-011-mil-004.md

@@ -0,0 +1,45 @@
+# SQA Review Record: MIL-004 Documentation and release
+
+## Metadata
+| Key | Value |
+| --- | --- |
+| ID | RC-011 |
+| CrossReference | [MIL-004], [QC-MIL-001] |
+
+## Version History
+| Date | Status | Author | Reviewer | Change | Commit |
+| --- | --- | --- | --- | --- | --- |
+| 2026-10-04 | Accepted | Jens Tirsvad Nielsen | S01 | Initial version | pending |
+
+---
+
+## Artifact Under Review
+
+- Instance reviewed: [MIL-004]
+- Checklist used: [QC-MIL-001]
+
+## Checklist Results
+
+| # | Criterion | Status | Evidence/Notes |
+| --- | --- | --- | --- |
+| 1 | A concrete deliverable is defined for every gate | Pass | README, Doxygen build, review records and a verified clean copy. |
+| 2 | Explicit Go/No-Go criteria are stated for each gate | Pass | Six objectively checkable criteria. |
+| 3 | Dependencies on other milestones are explicitly mapped (Optional) | Pass | Depends on MIL-003, with the reason. |
+| 4 | Each milestone is traceable to a Business Case objective or KPI | Pass | O2, O4, O5. |
+| 5 | Milestone owner and approving reviewer are identified | Pass | S01 and S01. |
+| 6 | Milestone has a target date consistent with project constraints | Pass | 2026-10-14, the date in the BC-001 constraint. |
+
+## Overall Verdict
+
+Go — all criteria pass. Reviewer and author are both S01: the project has a single participant, so the framework's author/reviewer separation cannot be met. S01 accepted this deviation when requesting acceptance (2026-10-04).
+
+## Action Items
+
+| Action | Owner | Due |
+| --- | --- | --- |
+| None | — | — |
+
+---
+
+[MIL-004]: ../../milestones/mil-004-docs-release.md
+[QC-MIL-001]: ../../../framework/qc/qc-milestones-gateways.md