RepoFoundry/docs/sqa/reviews/rc-031-gitea-only-remote.md

SQA Review Record: Gitea is the only remote

Metadata

Key	Value
ID	RC-031
CrossReference	MIL-008, QC-MIL-001, MIL-003, BC-001, US-001, UC-001, OC-001, SD-001, DCD-001, DCD-002, DM-001, DM-002, PP-001

Version History

Date	Status	Author	Reviewer	Change	Commit
2026-10-08	Proposed	Jens Tirsvad Nielsen	S02	Initial version	039a28c
2026-10-08	Proposed	Jens Tirsvad Nielsen	S02	Criterion count of MIL-008 is seven (the version criterion)	pending

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Artifact Under Review

• Instance reviewed: MIL-008, and the changes it causes in MIL-003, BC-001, US-001, UC-001, OC-001, SD-001, DCD-001, DCD-002, DM-001, DM-002, PP-001 and TM-001.
• Why: a project created by the script had two remotes, origin (Gitea) and github. The documents required the second one when GitHub was chosen (objective 4, US-001.03, step 8 of UC-001, P9 of OC-001). Gitea already pushes to GitHub through the push mirror, so the second remote is not needed and invites a push that goes around the mirror. The Business Case already expects "a push to origin appears on GitHub" (success criterion 3 of BC-001).
• Checklist used: QC-MIL-001 for MIL-008. The other artifacts were changed, not created; their change is checked below.
• Review date: 2026-10-08

Checklist Results (QC-MIL-001)

#	Criterion	Status	Evidence/Notes
1	A concrete deliverable is defined for every gate	Pass	The script that adds origin only, the documents that agree with it, the README and the tests.
2	Explicit Go/No-Go criteria are stated for each gate	Pass	Seven criteria, each with an objective Go and No-Go: the remote list with and without GitHub, the contents of .git/config, an existing github remote kept, the other steps unchanged, the documents in agreement, the acceptance criteria of US-001.03, and the version printed by --version.
3	Dependencies on other milestones are explicitly mapped	Pass	MIL-002 (the mirror makes the second remote unnecessary) and MIL-003 (the step that changes), each with its reason.
4	Each milestone is traceable to a Business Case objective or KPI	Pass	Objective 4 and success criteria 1 and 3 of BC-001, and US-001.03.
5	Milestone owner and approving reviewer are identified	Pass	Owner S01, approving reviewer S02.
6	Milestone has a defined target date consistent with project constraints	Pass	2026-12-18, proposed in PP-001; the Business Case sets no deadline.

Change checks on the other artifacts

Artifact	Change	Status	Evidence/Notes
BC-001	Objective 4 names origin as the only remote	Pass	Success criterion 3 already says a push to origin appears on GitHub.
US-001	US-001.03 acceptance criterion; MIL-008 added to the CrossReference	Pass	One given/when/then; it says there is no github remote and why.
UC-001	Postcondition, step 8 and the rule for step 8; the rule for steps 3, 5 and 7 no longer names the remote	Pass	The rule says an existing remote of another name is never removed or replaced.
OC-001	P9	Pass	Numbering is kept: P9 now says no other remote was associated, so the references to P10 to P14 in SD-001 and DCD-002 still hold.
SD-001	build(directory, giteaRepository, sshPassed), the returned localProject (remote origin) and the P9 row	Pass	The GitHub repository is no longer passed to LocalProjectBuilder.
DCD-001, DCD-002	build loses its target parameter; Remote lists origin only; a Local Project has 1 Remote; the build mapping row	Pass	Names match SD-001; the class table and the mapping table agree with the diagram.
DM-001, DM-002	A Local Project has 1 Remote (was 1..2); the Remote description	Pass	Names unchanged. The dictionary needs no change: the term Remote and its definition do not name github.
MIL-003	Criterion 1 and task 1	Pass	They now say origin only and point to MIL-008.
PP-001	Phase MIL-008, its window, the Gantt, the scope coverage and the dependency chain	Pass	Proposed dates 2026-12-14 to 2026-12-18.
TM-001	Rows for MIL-008 and this record; Last Reviewed updated	Pass	See the matrix.

The code, the README and the tests (the three tasks of MIL-008) were changed after S01 waived the plan in chat for this request, so the milestone was not synced as issues first. create_local_project adds origin only, github_remote_url is gone, the README describes the one remote, and tests/test-local.sh checks the remote list with and without GitHub, no GitHub address in .git/config, and a github remote from an earlier version kept. The full suite passed with 1141 checks and no failed static check. Criterion 5 of MIL-008 is still for S02 to check against the documents.

Overall Verdict

Pending S02 — drafted by Claude Code for S02. The documents, the code, the README and the tests agree with each other. On a Go from S02 the Version History rows of the changed documents become Accepted and the rows before them Deprecated.

Action Items

Action	Owner	Due
Confirm the verdict and the proposed dates of MIL-008	S02	2026-10-15
Decide whether to sync the tasks of MIL-008 as issues now that the work is done (the plan was waived for this change)	S01	2026-10-15

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