2.1 KiB
2.1 KiB
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 |