# SQA Review Record: MIL-003 Console game

## Metadata
| Key | Value |
| --- | --- |
| ID | RC-006 |
| CrossReference | [MIL-003], [QC-MIL-001] |

## Version History
| Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- |
| 2026-10-04 | Accepted | Jens Tirsvad Nielsen | S01 | Initial version | [923dde7] |

---

## Artifact Under Review

- Instance reviewed: [MIL-003]
- Checklist used: [QC-MIL-001]

## Checklist Results

| # | Criterion | Status | Evidence/Notes |
| --- | --- | --- | --- |
| 1 | A concrete deliverable is defined for every gate | Pass | A playable console game started with python -m higher_lower, with loop tests. |
| 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-002, with the reason. |
| 4 | Each milestone is traceable to a Business Case objective or KPI | Pass | O1, O3; stories US-001.01 and US-001.02. |
| 5 | Milestone owner and approving reviewer are identified | Pass | S01 and S01. |
| 6 | Milestone has a target date consistent with project constraints | Pass | 2026-10-12, inside the 2026-10-14 constraint in BC-001. |

## Overall Verdict

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).

## Action Items

| Action | Owner | Due |
| --- | --- | --- |
| Review UCD-001, US-001, UC-001 and SSD-001 against their QC checklists | S01 | 2026-10-12 |
| 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 |

---

[MIL-003]: ../../milestones/mil-003-console-game.md
[QC-MIL-001]: ../../../framework/qc/qc-milestones-gateways.md
[923dde7]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/014-higher_lower/commit/923dde7dc9b59d2c77eddc88336451193147c557