2.0 KiB
2.0 KiB
SQA Review Record: MIL-002 Game logic
Metadata
| Key | Value |
|---|---|
| ID | RC-005 |
| CrossReference | MIL-002, QC-MIL-001 |
Version History
| Date | Status | Author | Reviewer | Change | Commit |
|---|---|---|---|---|---|
| 2026-10-04 | Accepted | Jens Tirsvad Nielsen | S01 | Initial version | ee58fcd |
Artifact Under Review
- Instance reviewed: MIL-002
- Checklist used: QC-MIL-001
Checklist Results
| # | Criterion | Status | Evidence/Notes |
|---|---|---|---|
| 1 | A concrete deliverable is defined for every gate | Pass | Data and art modules, constants, four named functions, Doxygen comments, pytest 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-001, with the reason. |
| 4 | Each milestone is traceable to a Business Case objective or KPI | Pass | O1, O2, O3. |
| 5 | Milestone owner and approving reviewer are identified | Pass | S01 and S01. |
| 6 | Milestone has a target date consistent with project constraints | Pass | 2026-10-09, inside the 2026-10-14 constraint in BC-001. |
Overall Verdict
Go — all criteria pass. Code under src/ and tests/ for MIL-002 may start once the MIL-001 deliverables exist (its dependency). MIL-003 and MIL-004 stay 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 |
|---|---|---|
| Deliver MIL-001 (issues #1-#4) before starting MIL-002 tasks | S01 | 2026-10-06 |