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Pin the scoped workflows to v1 and record the MIL-004 results

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Task: MIL-004#1
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Tirsvad
2026-10-11 03:03:42 +08:00
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docs/sqa/reviews/rc-048-mil-004-outcome.md
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# Review Record: MIL-004 (verification results)
## Metadata
| Key | Value |
| --- | --- |
| ID | RC-048 |
| CrossReference | [MIL-004], [QC-MIL-001] |
## Version History
| Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- |
| 2026-10-11 | Accepted | Jens Tirsvad Nielsen | S01 | Initial version | pending |
---
## Artifact Under Review
- Instance reviewed: [MIL-004] after the first release, with its new Verification results section
- Checklist used: [QC-MIL-001]
## Checklist Results
| # | Criterion | Status | Evidence/Notes |
| --- | --- | --- | --- |
| 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. |
| 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. |
| 3 | Dependencies on other milestones are explicitly mapped | Pass | Unchanged (MIL-003). |
| 4 | Each milestone is traceable to a Business Case objective or KPI | Pass | O2 and O4, unchanged. |
| 5 | Milestone owner and approving reviewer are identified | Pass | Owner S05, approving reviewer S01, unchanged. |
| 6 | Milestone has a defined target date consistent with project constraints | Pass | 2026-11-28; the criteria are met on 2026-10-11. |
## Overall Verdict
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.
## Action Items
| Action | Owner | Due |
| --- | --- | --- |
| Verify criterion 3 with a real consumer when `v1.0.1` or `v1.1.0` is released | S05 | next release |
---
[MIL-004]: ../../milestones/mil-004-versioned-release.md
[QC-MIL-001]: ../../../framework/qc/qc-milestones-gateways.md