diff --git a/docs/artifact-registry.md b/docs/artifact-registry.md index c062a7b..01a8d17 100644 --- a/docs/artifact-registry.md +++ b/docs/artifact-registry.md @@ -11,7 +11,7 @@ each document lives in *this* project and the next version to use. | SA | Stakeholder Analysis | docs/stakeholder-analysis.md | 002 | | PP | Project Plan | docs/project-plan.md | 002 | | MIL | Milestone / Gateway | docs/milestones/*.md | 006 | -| RC | SQA Review Record | docs/sqa/reviews/rc-*.md | 011 | +| RC | SQA Review Record | docs/sqa/reviews/rc-*.md | 012 | | TM | Traceability Matrix | docs/sqa/traceability-matrix.md | 002 | ## Languages diff --git a/docs/milestones/mil-005-wiki-and-translations.md b/docs/milestones/mil-005-wiki-and-translations.md index 927a31b..fefbc00 100644 --- a/docs/milestones/mil-005-wiki-and-translations.md +++ b/docs/milestones/mil-005-wiki-and-translations.md @@ -9,8 +9,8 @@ ## Version History | Date | Status | Author | Reviewer | Change | Commit | | --- | --- | --- | --- | --- | --- | -| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S01 | Initial version | [08ef26a] | -| 2026-10-10 | Proposed | Jens Tirsvad Nielsen | S01 | Decided how the wiki is published: source in `wiki/`, published by a workflow on merge
Added task 8 | [77c5277] | +| 2026-10-10 | Deprecated | Jens Tirsvad Nielsen | S01 | Initial version | [08ef26a] | +| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S01 | Decided how the wiki is published: source in `wiki/`, published by a workflow on merge
Added task 8 | [77c5277] | --- diff --git a/docs/sqa/reviews/rc-011-mil-005-wiki-publishing.md b/docs/sqa/reviews/rc-011-mil-005-wiki-publishing.md new file mode 100644 index 0000000..1800dfa --- /dev/null +++ b/docs/sqa/reviews/rc-011-mil-005-wiki-publishing.md @@ -0,0 +1,46 @@ +# Review Record: MIL-005 Wiki and translations (publishing decision) + +## Metadata +| Key | Value | +| --- | --- | +| ID | RC-011 | +| CrossReference | [MIL-005], [QC-MIL-001] | + +## Version History +| Date | Status | Author | Reviewer | Change | Commit | +| --- | --- | --- | --- | --- | --- | +| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S01 | Initial version | pending | + +--- + +## Artifact Under Review + +- Instance reviewed: [MIL-005] +- Checklist used: [QC-MIL-001] + +## Checklist Results + +| # | Criterion | Status | Evidence/Notes | +| --- | --- | --- | --- | +| 1 | A concrete deliverable is defined for every gate | Pass | Fifteen wiki pages in `wiki/`, the generation script, the publishing workflow and the `AGENTS.md` rule. | +| 2 | Explicit Go/No-Go criteria are stated for each gate | Pass | Six criteria, each checkable. The new criterion 6 is checked by the author of the last wiki commit. | +| 3 | Dependencies on other milestones are explicitly mapped | Pass | Depends on MIL-002; task 8 adds no new milestone dependency. | +| 4 | Each milestone is traceable to a Business Case objective or KPI | Pass | Traceability maps MIL-005 to O3 of BC-001; the wiki is in the BC-001 scope list. | +| 5 | Milestone owner and approving reviewer are identified | Pass | Owner S05, approving reviewer S01. | +| 6 | Milestone has a defined target date consistent with project constraints | Pass | 2026-12-12, marked proposed; the Business Case sets no deadline. | + +## Overall Verdict + +Go - all six criteria pass for the amendment that records how the wiki is published (source in `wiki/`, workflow on merge, no direct push) and adds task 8. S01 gave the Go in chat on 2026-10-10. The author and S01 are the same person, so the independent S05 review recorded in RC-001 is still open. This review closes the RC-010 action item to decide how the agent publishes. + +## Action Items + +| Action | Owner | Due | +| --- | --- | --- | +| Approve the scope of the wiki publish secret (write access to the wiki repository only) and store it (task 2) | S05 | 2026-10-17 | +| Store the approved secret on the Gitea repository (task 2) | S03 | 2026-10-24 | + +--- + +[MIL-005]: ../../milestones/mil-005-wiki-and-translations.md +[QC-MIL-001]: ../../../framework/qc/qc-milestones-gateways.md diff --git a/docs/sqa/traceability-matrix.md b/docs/sqa/traceability-matrix.md index 4d393dc..0aa01cf 100644 --- a/docs/sqa/traceability-matrix.md +++ b/docs/sqa/traceability-matrix.md @@ -4,13 +4,13 @@ | Key | Value | | --- | --- | | ID | TM-001 | -| CrossReference | [BC-001], [SA-001], [PP-001], [MIL-001], [MIL-002], [MIL-003], [MIL-004], [MIL-005], [RC-001], [RC-002], [RC-003], [RC-004], [RC-005], [RC-006], [RC-007], [RC-008], [RC-009], [RC-010] | +| CrossReference | [BC-001], [SA-001], [PP-001], [MIL-001], [MIL-002], [MIL-003], [MIL-004], [MIL-005], [RC-001], [RC-002], [RC-003], [RC-004], [RC-005], [RC-006], [RC-007], [RC-008], [RC-009], [RC-010], [RC-011] | ## Version History | Date | Status | Author | Reviewer | Change | Commit | | --- | --- | --- | --- | --- | --- | -| 2026-10-10 | Deprecated | Jens Tirsvad Nielsen | S05 | S01 stood in for S05
Independence of the review is still open | [0799b43] | -| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S01 | Added MIL-005 and RC-008 to RC-010 | [ae4e257] | +| 2026-10-10 | Deprecated | Jens Tirsvad Nielsen | S01 | Added MIL-005 and RC-008 to RC-010 | [ae4e257] | +| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S01 | Added RC-011 for the MIL-005 amendment | pending | --- @@ -37,11 +37,12 @@ updated whenever an artifact instance is created or reviewed. | [RC-004] | RC | [SA-001] | - | - | | [RC-005] | RC | [MIL-002] | - | - | | [RC-006] | RC | [MIL-003] | - | - | -| [MIL-005] | MIL | [BC-001], [PP-001], [MIL-002] | - | [RC-010] | +| [MIL-005] | MIL | [BC-001], [PP-001], [MIL-002] | - | [RC-010], [RC-011] | | [RC-007] | RC | [MIL-004] | - | - | | [RC-008] | RC | [BC-001] | - | - | | [RC-009] | RC | [PP-001] | - | - | | [RC-010] | RC | [MIL-005] | - | - | +| [RC-011] | RC | [MIL-005] | - | - | ## Coverage Notes @@ -70,5 +71,5 @@ updated whenever an artifact instance is created or reviewed. [RC-008]: ./reviews/rc-008-business-case-wiki-scope.md [RC-009]: ./reviews/rc-009-project-plan-mil-005.md [RC-010]: ./reviews/rc-010-mil-005.md -[0799b43]: https://git.tirsystem.com/TirSystem/github-action/commit/0799b43888a1fef02fe135818a4a38eff3452a09 +[RC-011]: ./reviews/rc-011-mil-005-wiki-publishing.md [ae4e257]: https://git.tirsystem.com/TirSystem/github-action/commit/ae4e257236095e76132980fad1e9a661b1d082c7