Accept MIL-003 and add the Play a Game use case
Create the use case chain for the game loop task: Use Case Diagram UCD-001, User Stories US-001 (two stories), Use Case UC-001 and System Sequence Diagram SSD-001, all Proposed. Link them from MIL-003. Review MIL-003 (RC-006, Go) and accept it. Add the new artifacts to the Traceability Matrix and register UCD, US, UC and SSD in the artifact registry. Refs #13
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# SQA Review Record: MIL-003 Console game
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | RC-006 |
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| CrossReference | [MIL-003], [QC-MIL-001] |
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## Version History
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| Date | Status | Author | Reviewer | Change | Commit |
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| --- | --- | --- | --- | --- | --- |
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| 2026-10-04 | Accepted | Jens Tirsvad Nielsen | S01 | Initial version | pending |
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---
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## Artifact Under Review
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- Instance reviewed: [MIL-003]
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- Checklist used: [QC-MIL-001]
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## Checklist Results
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| # | Criterion | Status | Evidence/Notes |
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| --- | --- | --- | --- |
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| 1 | A concrete deliverable is defined for every gate | Pass | A playable console game started with python -m higher_lower, with loop tests. |
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| 2 | Explicit Go/No-Go criteria are stated for each gate | Pass | Six objectively checkable criteria. |
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| 3 | Dependencies on other milestones are explicitly mapped (Optional) | Pass | Depends on MIL-002, with the reason. |
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| 4 | Each milestone is traceable to a Business Case objective or KPI | Pass | O1, O3; stories US-001.01 and US-001.02. |
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| 5 | Milestone owner and approving reviewer are identified | Pass | S01 and S01. |
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| 6 | Milestone has a target date consistent with project constraints | Pass | 2026-10-12, inside the 2026-10-14 constraint in BC-001. |
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## Overall Verdict
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Go — all criteria pass. UC-001 and its SSD were created for task 2 (the game loop); UCD-001, US-001, UC-001 and SSD-001 stay Proposed until they are reviewed. MIL-004 stays Proposed. 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).
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## Action Items
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| Action | Owner | Due |
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| --- | --- | --- |
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| Review UCD-001, US-001, UC-001 and SSD-001 against their QC checklists | S01 | 2026-10-12 |
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| Add UCD-001 and US-001 to the CrossReference of BC-001 and PP-001 when those documents are next edited | S01 | 2026-10-14 |
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---
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[MIL-003]: ../../milestones/mil-003-console-game.md
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[QC-MIL-001]: ../../../framework/qc/qc-milestones-gateways.md
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## Version History
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| Date | Status | Author | Reviewer | Change | Commit |
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| --- | --- | --- | --- | --- | --- |
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| 2026-10-04 | Proposed | Jens Tirsvad Nielsen | S01 | Initial version | [a1ff735] |
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| 2026-10-04 | Proposed | Jens Tirsvad Nielsen | S01 | Added RC-005 review of MIL-002 | [ee58fcd] |
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| 2026-10-04 | Proposed | Jens Tirsvad Nielsen | S01 | Added RC-006 and the UC-001 artifacts | pending |
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---
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@@ -28,12 +28,16 @@ target is measurable. A row is added or updated whenever an artifact instance is
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| [PP-001] | PP | [BC-001], [SA-001] | [MIL-001], [MIL-002], [MIL-003], [MIL-004] | [RC-003] |
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| [MIL-001] | MIL | [BC-001], [PP-001] | - | [RC-004] |
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| [MIL-002] | MIL | [BC-001], [PP-001], [MIL-001] | - | [RC-005] |
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| [MIL-003] | MIL | [BC-001], [PP-001] | - | - |
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| [MIL-003] | MIL | [BC-001], [PP-001], [MIL-002], [US-001] | [UC-001] | [RC-006] |
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| [MIL-004] | MIL | [BC-001], [PP-001] | - | - |
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| [UCD-001] | UCD | [SA-001], [BC-001] | [US-001], [UC-001] | - |
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| [US-001] | US | [UCD-001], [BC-001], [MIL-003] | [UC-001] | - |
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| [UC-001] | UC | [UCD-001], [US-001], [SA-001] | [SSD-001] | - |
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| [SSD-001] | SSD | [UC-001] | - | - |
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## Coverage Notes
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- No use cases, user stories or design artifacts exist yet (UC-001 is planned for MIL-003).
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- UCD-001, US-001, UC-001 and SSD-001 exist but are not reviewed yet. No domain model or design artifacts exist yet.
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- `-` in Upstream means foundational; in Downstream, nothing is built on it yet; in Last Reviewed, no `RC-*` exists yet.
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---
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[RC-002]: ./reviews/rc-002-stakeholder-analysis.md
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[RC-003]: ./reviews/rc-003-project-plan.md
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[RC-004]: ./reviews/rc-004-mil-001.md
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[a1ff735]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/014-higher_lower/commit/a1ff73580fdcfad5bbb3854298fdfa0c16ada853
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[RC-005]: ./reviews/rc-005-mil-002.md
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[ee58fcd]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/014-higher_lower/commit/ee58fcdc1c9c83b0721022d623e4989591a47987
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[UCD-001]: ../use-case-diagram.md
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[US-001]: ../user-stories.md
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[UC-001]: ../uc-001/uc.md
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[SSD-001]: ../uc-001/ssd.md
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[RC-006]: ./reviews/rc-006-mil-003.md
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