MIL-010: plan the code metrics and coverage badges workflow

Adds objective O5 to BC-001 (RC-067), the milestone MIL-010 with nine tasks and the plan row of PP-001 (RC-068); the traceability matrix is updated.
2026-10-14 13:35:53 +08:00
parent 285084fb0d
commit 50024505fe
7 changed files with 257 additions and 16 deletions
@@ -0,0 +1,62 @@
+# Review Record: MIL-010 and PP-001 (MIL-010)
+
+## Metadata
+| Key | Value |
+| --- | --- |
+| ID | RC-068 |
+| CrossReference | [MIL-010], [PP-001], [BC-001], [QC-MIL-001] |
+
+## Version History
+| Date | Status | Author | Reviewer | Change | Commit |
+| --- | --- | --- | --- | --- | --- |
+| 2026-10-14 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Initial version; accepted | pending |
+
+---
+
+## Artifact Under Review
+
+- Instance reviewed: [MIL-010]; delta of [PP-001] for the added milestone
+- 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-010; delta re-review of PP-001, earlier record RC-064
+- Language and domain: n/a (technical type)
+- Mode: autonomous, not independent (the reviewer is `AI as stand-in for S01`; the user accepted the plan in chat on 2026-10-14)
+
+## Checklist Results
+
+| # | Criterion | Status | Evidence/Notes |
+| --- | --- | --- | --- |
+| 1 | A concrete deliverable is defined for every gate | Pass | MIL-010 names the reusable workflow `code-metrics.yml`, the three SVG badges on a `badges` branch, the guide, three wiki languages, one adopter and a release. |
+| 2 | Explicit Go/No-Go criteria are stated for each gate | Pass | Nine criteria, each with a checkable Go and No-Go (push and render, ADR, fixture counts, bad report, valid stable SVG, no loop, adopter, no embedded script, release). |
+| 3 | Dependencies on other milestones are explicitly mapped | Pass | MIL-003 and MIL-004; in the plan's Dependencies diagram (`MIL-003 + MIL-004 -> MIL-010`). |
+| 4 | Each milestone is traceable to a Business Case objective or KPI | Pass | O5 of [BC-001], reviewed in RC-067. |
+| 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 | 2027-01-30 follows MIL-007 (2027-01-16); the Business Case sets no deadline; the user accepted it in chat. |
+
+## Plan delta (PP-001)
+
+| # | Criterion | Status | Evidence/Notes |
+| --- | --- | --- | --- |
+| 1 | Every milestone has a `MIL-*` document and the plan's dates equal that document's target date | Pass | MIL-001 to MIL-010 exist; the MIL-010 decision date equals its Target Date. |
+| 2 | Every Business Case scope item is covered by a gateway | Pass | Scope Coverage names MIL-010 for the new In Scope bullet. |
+| 3 | The schedule respects the Business Case constraints | Pass | No deadline in the Business Case; the window follows MIL-007. |
+| 4 | Dependencies between milestones are stated | Pass | `MIL-003 + MIL-004 -> MIL-010`. |
+| 5 | Every gateway has an owner who is a stakeholder ID | Pass | S05. |
+| 6 | Plan content is internally consistent | Pass | "Ten milestones", the assumptions, the Gantt, the schedule and the coverage agree. |
+| 7 | Open Issues are current | Pass | A plan risk was added for the push to the `badges` branch and the rendering on the mirror, with the fallback. |
+
+## Overall Verdict
+
+Go - all criteria pass. The user switched to autonomous mode and accepted the plan in chat on 2026-10-14 (Cobertura XML coverage input, target date 2027-01-30, three badges); 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 |
+| --- | --- | --- |
+| None | - | - |
+
+---
+
+[MIL-010]: ../../milestones/mil-010-code-metrics-badges.md
+[PP-001]: ../../project-plan.md
+[BC-001]: ../../business-case.md
+[QC-MIL-001]: ../../../framework/qc/artifacts/qc-milestones-gateways.md