Tirsvad
a1ff73580f
Review BC-001, SA-001, PP-001 and MIL-001 and record the results as RC-001 to RC-004. All four verdicts are Go, so their Version History rows become Accepted and the previous rows Deprecated. MIL-002 to MIL-004 stay Proposed. BC-001 failed criterion 1 (cost-benefit not justified as qualitative). Add the justification and a target-completion constraint (2026-10-14) that PP-001 and MIL-001 are checked against. Add the Traceability Matrix (TM-001) and register RC and TM in the artifact registry. PP has no QC checklist, so RC-003 checks the plan against BC-001 and the milestones instead. Author and reviewer are both S01, a deviation noted in each record. Refs #5
1.7 KiB
1.7 KiB
SQA Review Record: MIL-001 Project setup
Metadata
| Key | Value |
|---|---|
| ID | RC-004 |
| CrossReference | MIL-001, 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-001
- Checklist used: QC-MIL-001
Checklist Results
| # | Criterion | Status | Evidence/Notes |
|---|---|---|---|
| 1 | A concrete deliverable is defined for every gate | Pass | Config files, skeleton, passing smoke test, repository metadata. |
| 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 | First phase; stated as none. |
| 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 | 2026-10-06, inside the 2026-10-14 constraint in BC-001. |
Overall Verdict
Go — all criteria pass. MIL-002 to 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 |
|---|---|---|
| Confirm requires-python before issue #1 starts | S01 | 2026-10-06 |