Tirsvad
5f42d660cf
Adds the milestone MIL-011 with its review RC-034 (Go), the phase in the project plan, MIL-011 in the CrossReference of the user stories, and the rows of the traceability matrix. The milestone and its two issues, #90 and #91, are on Gitea.
4.8 KiB
SQA Review Record: Release 0.3.4
Metadata
| Key | Value |
|---|---|
| ID | RC-034 |
| CrossReference | MIL-011, QC-MIL-001, MIL-010, BC-001, US-001, PP-001 |
Version History
| Date | Status | Author | Reviewer | Change | Commit |
|---|---|---|---|---|---|
| 2026-10-13 | Accepted | Jens Tirsvad Nielsen | S02 | Initial version: draft for S02's decision | pending |
Artifact Under Review
- Instance reviewed: MIL-011, and the changes it causes in US-001, PP-001 and TM-001.
- Why: the last release is
v0.3.3(2026-10-09),mainis 24 commits ahead andVERSIONstill says 0.3.3. MIL-010 added no version bump, so the acceptedTOKEN_FOR_GITEA_WIKIkey and the wiki in three languages are in no release. The phase bumps the version to 0.3.4, writes the changelog entry and releasesv0.3.4with the Release workflow, whose real run stays S01's decision. - Checklist used: QC-MIL-001 for MIL-011. The other artifacts were changed, not created; their change is checked below.
- Review date: 2026-10-13
Checklist Results (QC-MIL-001)
| # | Criterion | Status | Evidence/Notes |
|---|---|---|---|
| 1 | A concrete deliverable is defined for every gate | Pass | Version 0.3.4: VERSION and the --version check, a dated ## [0.3.4] changelog entry with [Unreleased] empty, the tag v0.3.4 and its release page, and the moving tag v0. What does not change (credentials asked, host requests, steps, framework pin) is stated. |
| 2 | Explicit Go/No-Go criteria are stated for each gate | Pass | Six criteria, each with an objective Go and No-Go: the version output, the changelog entry, the Quality run and no new test failure, the dry run of the Release workflow, the tag and release page, and the moving tag. Criterion 2 is "Reviewed by S02"; criteria 5 and 6 are "Verified on Gitea". |
| 3 | Dependencies on other milestones are explicitly mapped | Pass | MIL-010, whose key, wiki pages and guide the release ships and which must be merged first. |
| 4 | Each milestone is traceable to a Business Case objective or KPI | Pass | The Business Case (BC-001) as the script's release, and US-001. No objective is added or changed. |
| 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 | 2027-01-05, proposed in PP-001; the window 2027-01-04 (Monday) to 2027-01-05 (Tuesday) follows MIL-010, which ends Wednesday 2026-12-30. The Business Case sets no deadline. |
Change checks on the other artifacts
| Artifact | Change | Status | Evidence/Notes |
|---|---|---|---|
| US-001 | MIL-011 in the CrossReference | Pass | Link only; no story or acceptance criterion changes. |
| PP-001 | Phase MIL-011, its window, the Gantt, the scope coverage, the dependency chain, "eleven phases" and the end date | Pass | Proposed dates 2027-01-04 to 2027-01-05. |
| TM-001 | Row for MIL-011 and this record; Last Reviewed updated for each changed artifact | Pass | See the matrix. |
Mechanical checks run for this review: every link definition of the changed files points at an existing file and none is unused; the Gantt dates fall on the weekdays named above; MIL-011 has 6 criteria and 2 tasks; sync-project.sh --milestone MIL-011 parses it (milestone 104, issues #90 and #91 created on Gitea); the version appears only in src/lib/constants.sh and tests/test-security.sh outside the changelog and the review records.
Not covered by this review: the version bump, the changelog entry and the release are the tasks of MIL-011 and are checked at its gate.
Consequences S02 accepts with a Go
- The release ships everything on
mainsincev0.3.3, including the wiki and documentation changes, not only the script change. - The real run of the Release workflow is not started by this record; S01 starts it when the dry run is read.
Overall Verdict
Go — every criterion of the checklist passes and the changed documents agree with each other. Drafted by Claude Code for S02; the author and reviewer are the same person for now, as in RC-033. S02 accepted MIL-011 in chat on 2026-10-13 and asked for this record; the Version History rows of MIL-011 and the changed documents were set to Accepted and the rows before them to Deprecated.
Action Items
| Action | Owner | Due |
|---|---|---|
| None | - | - |