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MIL-009, PP-001 and RC-064: accepted

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The user switched to autonomous mode and accepted the plan in chat on
2026-10-14 with the defaults: target date 2026-11-30, no publishing for
027-sandbox and 028-pomodoro, framework release 0.7.0. The acceptance is
recorded as AI stand-in for S01 (RC-064, mode autonomous, not independent).
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Tirsvad
2026-10-14 00:00:38 +08:00
parent 38deeba89b
commit 2f267df2a2
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docs/sqa/reviews/rc-064-mil-009-plan.md
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## Version History
| Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- |
| 2026-10-13 | Proposed | Jens Tirsvad Nielsen | S01 | Initial version | [86e69ce] |
| 2026-10-14 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Initial version; accepted | [86e69ce] |
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- Checklist used: [QC-MIL-001] for the milestone; for the plan, the criteria of `PP.md` (no QC checklist exists for PP-001)
- Scope: full review of MIL-009; delta re-review of PP-001, earlier record RC-062
- Language and domain: n/a (technical type)
- Mode: supervised (the AI prepared the record; the Go is S01's and is not yet given)
- Mode: autonomous, not independent (the reviewer is `AI as stand-in for S01`; the user accepted the plan in chat on 2026-10-14 with the defaults)
## Checklist Results
@@ -46,15 +46,13 @@
## Overall Verdict
Go proposed - all criteria pass. MIL-009, the plan row and this record stay `Proposed` until S01 gives the Go and confirms the target date, because the AI does not stand in for S01 in supervised mode.
Go - all criteria pass. The user switched to autonomous mode and accepted the plan in chat on 2026-10-14 with the defaults (target date 2026-11-30, no publishing for `027-sandbox` and `028-pomodoro`, framework release 0.7.0); the AI records the acceptance as stand-in for S01. There is no independent reader and the decision stays open to challenge in the run summary.
## Action Items
| Action | Owner | Due |
| --- | --- | --- |
| Confirm the target date 2026-11-30 and decide whether `027-sandbox` and `028-pomodoro` publish | S01 | before the Go |
| Give the Go, then set MIL-009, PP-001 and this record to `Accepted`; the milestone sync then creates the Gitea milestone and its issues | S01 | before work starts |
| Check that `TirSystem-BashScript` has its own `TOKEN_FOR_GITEA_WIKI` (S03) | S03 | MIL-009 task 3 |
| Check that `TirSystem-BashScript` has its own `TOKEN_FOR_GITEA_WIKI` (S03); stop and report if it does not | S03 | MIL-009 task 3 |
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