Tirsvad
267e34fc9f
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
1.6 KiB
1.6 KiB
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 | — | — |