Pin the scoped workflows to v1 and record the MIL-004 results
Task: MIL-004#1
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# Review Record: MIL-004 (verification results)
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | RC-048 |
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| CrossReference | [MIL-004], [QC-MIL-001] |
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## Version History
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| Date | Status | Author | Reviewer | Change | Commit |
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| --- | --- | --- | --- | --- | --- |
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| 2026-10-11 | Accepted | Jens Tirsvad Nielsen | S01 | Initial version | pending |
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---
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## Artifact Under Review
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- Instance reviewed: [MIL-004] after the first release, with its new Verification results section
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- Checklist used: [QC-MIL-001]
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## Checklist Results
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| # | Criterion | Status | Evidence/Notes |
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| --- | --- | --- | --- |
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| 1 | A concrete deliverable is defined for every gate | Pass | The release process, the upgrade guide, the release workflow and the scripts at a pinned reference now exist; the release page of `v1.0.0` is the proof. |
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| 2 | Explicit Go/No-Go criteria are stated for each gate | Pass | All five criteria have a result in the Verification results table, each naming its evidence. |
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| 3 | Dependencies on other milestones are explicitly mapped | Pass | Unchanged (MIL-003). |
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| 4 | Each milestone is traceable to a Business Case objective or KPI | Pass | O2 and O4, unchanged. |
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| 5 | Milestone owner and approving reviewer are identified | Pass | Owner S05, approving reviewer S01, unchanged. |
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| 6 | Milestone has a defined target date consistent with project constraints | Pass | 2026-11-28; the criteria are met on 2026-10-11. |
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## Overall Verdict
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Go - all six criteria pass, and the five Go/No-Go criteria of MIL-004 are met. One limit is stated, not hidden: criterion 3 (a consumer pinned to the previous version keeps working) is met by construction until a second release exists, because tags are never moved. S01 gave the Go in chat on 2026-10-11, standing in for the other reviewers as ADR-0002 records; there is no independent reader.
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## Action Items
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| Action | Owner | Due |
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| --- | --- | --- |
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| Verify criterion 3 with a real consumer when `v1.0.1` or `v1.1.0` is released | S05 | next release |
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---
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[MIL-004]: ../../milestones/mil-004-versioned-release.md
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[QC-MIL-001]: ../../../framework/qc/qc-milestones-gateways.md
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| Key | Value |
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| --- | --- |
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| ID | TM-001 |
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| CrossReference | [BC-001], [SA-001], [PP-001], [MIL-001], [MIL-002], [MIL-003], [MIL-004], [MIL-005], [MIL-006], [RC-001], [RC-002], [RC-003], [RC-004], [RC-005], [RC-006], [RC-007], [RC-008], [RC-009], [RC-010], [RC-011], [RC-012], [RC-013], [RC-014], [RC-015], [RC-016], [RC-017], [RC-018], [RC-019], [RC-020], [RC-021], [RC-022], [RC-023], [RC-024], [RC-025], [RC-026], [RC-027], [RC-028], [RC-029], [RC-030], [RC-031], [RC-032], [RC-033], [RC-034], [RC-035], [RC-036], [RC-037], [RC-038], [RC-039], [RC-040], [RC-041], [RC-042], [RC-043], [RC-044], [RC-045], [RC-046], [RC-047], [ADR-0007], [UC-007], [UC-006], [ADR-0006], [UC-005], [ADR-0005], [UCD-001], [US-001], [UC-001], [UC-002], [UC-003], [UC-004], [ADR-0001], [ADR-0002], [ADR-0003], [ADR-0004] |
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| CrossReference | [BC-001], [SA-001], [PP-001], [MIL-001], [MIL-002], [MIL-003], [MIL-004], [MIL-005], [MIL-006], [RC-001], [RC-002], [RC-003], [RC-004], [RC-005], [RC-006], [RC-007], [RC-008], [RC-009], [RC-010], [RC-011], [RC-012], [RC-013], [RC-014], [RC-015], [RC-016], [RC-017], [RC-018], [RC-019], [RC-020], [RC-021], [RC-022], [RC-023], [RC-024], [RC-025], [RC-026], [RC-027], [RC-028], [RC-029], [RC-030], [RC-031], [RC-032], [RC-033], [RC-034], [RC-035], [RC-036], [RC-037], [RC-038], [RC-039], [RC-040], [RC-041], [RC-042], [RC-043], [RC-044], [RC-045], [RC-046], [RC-047], [RC-048], [ADR-0007], [UC-007], [UC-006], [ADR-0006], [UC-005], [ADR-0005], [UCD-001], [US-001], [UC-001], [UC-002], [UC-003], [UC-004], [ADR-0001], [ADR-0002], [ADR-0003], [ADR-0004] |
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## Version History
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| Date | Status | Author | Reviewer | Change | Commit |
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| --- | --- | --- | --- | --- | --- |
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| 2026-10-10 | Deprecated | Jens Tirsvad Nielsen | S01 | Added UC-007 and RC-044 to RC-046 | [4cf52af] |
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| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S01 | Added ADR-0007 and RC-047 | [d9cd3c6] |
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| 2026-10-10 | Deprecated | Jens Tirsvad Nielsen | S01 | Added ADR-0007 and RC-047 | [d9cd3c6] |
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| 2026-10-11 | Accepted | Jens Tirsvad Nielsen | S01 | Added RC-048 (MIL-004 verification results) | pending |
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---
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@@ -30,7 +30,7 @@ updated whenever an artifact instance is created or reviewed.
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| [MIL-001] | MIL | [BC-001], [PP-001] | [MIL-002] | [RC-003], [RC-026] |
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| [MIL-002] | MIL | [BC-001], [PP-001], [MIL-001] | [MIL-003], [MIL-005] | [RC-005], [RC-027] |
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| [MIL-003] | MIL | [BC-001], [PP-001], [MIL-002] | [MIL-004] | [RC-006], [RC-028], [RC-033], [RC-039] |
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| [MIL-004] | MIL | [BC-001], [PP-001], [MIL-003] | - | [RC-007], [RC-029], [RC-034] |
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| [MIL-004] | MIL | [BC-001], [PP-001], [MIL-003] | - | [RC-007], [RC-029], [RC-034], [RC-048] |
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| [RC-001] | RC | [BC-001] | - | - |
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| [RC-002] | RC | [PP-001] | - | - |
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| [RC-003] | RC | [MIL-001] | - | - |
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@@ -96,6 +96,7 @@ updated whenever an artifact instance is created or reviewed.
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| [RC-045] | RC | [UCD-001] | - | - |
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| [RC-046] | RC | [US-001] | - | - |
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| [RC-047] | RC | [ADR-0007] | - | - |
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| [RC-048] | RC | [MIL-004] | - | - |
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## Coverage Notes
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[RC-045]: ./reviews/rc-045-ucd-001-consume.md
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[RC-046]: ./reviews/rc-046-us-001-consume.md
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[RC-047]: ./reviews/rc-047-adr-0007.md
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[RC-048]: ./reviews/rc-048-mil-004-outcome.md
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[ADR-0007]: ../adr/adr-0007-release-publish-destination.md
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[UC-007]: ../uc-007/uc.md
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[UC-006]: ../uc-006/uc.md
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[ADR-0006]: ../adr/adr-0006-release-process-and-version-pinning.md
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[UC-005]: ../uc-005/uc.md
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[ADR-0005]: ../adr/adr-0005-quality-check-contract.md
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[4cf52af]: https://git.tirsystem.com/TirSystem/github-action/commit/4cf52afe00f546c6b20424fb8dfc12796ffd9296
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[d9cd3c6]: https://git.tirsystem.com/TirSystem/github-action/commit/d9cd3c67d4017984af8958f32240d3d66217e153
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