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Review and accept the MIL-005 publishing amendment (RC-011)

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Add review record RC-011, accept MIL-005 and update TM-001.
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Tirsvad
2026-10-10 08:49:15 +08:00
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docs/sqa/reviews/rc-011-mil-005-wiki-publishing.md
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# 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
docs/sqa/traceability-matrix.md
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| 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<br>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
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[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