TirSystem/github-action
0
1
Fork 0
Code Issues 11 Pull Requests 1 Actions Packages Projects Releases 8 Wiki Activity

PP-001: add MIL-009 and review record RC-064

Browse Source 
MIL-009 (migrate the wiki callers, remove the scoped workflow) joins the
Gateway Schedule, the Gantt, Scope Coverage, Dependencies and Plan Risks.
RC-064 records the review; MIL-009, the plan row and the record stay
Proposed until S01 gives the Go and confirms the target date.
This commit is contained in:
Tirsvad
2026-10-13 23:58:33 +08:00
parent bb3b0f242b
commit 86e69ce85d
4 changed files with 84 additions and 12 deletions
Download Patch File Download Diff File Expand all files Collapse all files
docs/sqa/reviews/rc-064-mil-009-plan.md
+64
View File
@@ -0,0 +1,64 @@
# Review Record: MIL-009 and PP-001 (MIL-009)
## Metadata
| Key | Value |
| --- | --- |
| ID | RC-064 |
| CrossReference | [MIL-009], [PP-001], [BC-001], [QC-MIL-001] |
## Version History
| Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- |
| 2026-10-13 | Proposed | Jens Tirsvad Nielsen | S01 | Initial version | pending |
---
## Artifact Under Review
- Instance reviewed: [MIL-009]; 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-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)
## Checklist Results
| # | Criterion | Status | Evidence/Notes |
| --- | --- | --- | --- |
| 1 | A concrete deliverable is defined for every gate | Pass | MIL-009 lists the released framework, seven callers, the removals, the superseded ADR and 2.0.0. |
| 2 | Explicit Go/No-Go criteria are stated for each gate | Pass | Seven criteria with checkable Go and No-Go (tag, callers, read-backs, scan, removal, ADR rows, tags). |
| 3 | Dependencies on other milestones are explicitly mapped | Pass | MIL-008 and the framework release; in the plan's Dependencies diagram (`MIL-008 -> MIL-009`). |
| 4 | Each milestone is traceable to a Business Case objective or KPI | Pass | O2, O3 of [BC-001]. |
| 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 | 2026-11-30 is proposed and equals the plan's decision date; the Business Case sets no deadline. S01 has not confirmed it, as MIL-009 and the plan say; this is an action item. |
## 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-009 exist; the MIL-009 decision date equals its Target Date. |
| 2 | Every Business Case scope item is covered by a gateway | Pass | Scope Coverage names MIL-009 for the removal of the scoped publisher. |
| 3 | The schedule respects the Business Case constraints | Pass | No deadline in the Business Case; the window follows MIL-008. |
| 4 | Dependencies between milestones are stated | Pass | `MIL-006 -> MIL-008 -> MIL-009`. |
| 5 | Every gateway has an owner who is a stakeholder ID | Pass | S05. |
| 6 | Plan content is internally consistent | Pass | "Nine milestones", the assumptions, the Gantt, the schedule and the coverage agree. |
| 7 | Open Issues are current | Pass | A plan risk was added for missing organisation secrets and failed first runs. |
## 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.
## 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 |
---
[MIL-009]: ../../milestones/mil-009-migrate-wiki-callers-and-remove-scoped-workflow.md
[PP-001]: ../../project-plan.md
[BC-001]: ../../business-case.md
[QC-MIL-001]: ../../../framework/qc/artifacts/qc-milestones-gateways.md
docs/sqa/traceability-matrix.md
+8 -5
View File
@@ -4,13 +4,13 @@
| Key | Value |
| --- | --- |
| ID | TM-001 |
| CrossReference | [BC-001], [SA-001], [PP-001], [MIL-001], [MIL-002], [MIL-003], [MIL-004], [MIL-005], [MIL-006], [MIL-007], [MIL-008], [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], [RC-049], [RC-050], [RC-051], [RC-052], [RC-053], [RC-054], [RC-055], [RC-056], [RC-057], [RC-058], [RC-059], [RC-060], [RC-061], [RC-062], [RC-063], [ADR-0007], [ADR-0008], [ADR-0009], [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] |
| CrossReference | [BC-001], [SA-001], [PP-001], [MIL-001], [MIL-002], [MIL-003], [MIL-004], [MIL-005], [MIL-006], [MIL-007], [MIL-008], [MIL-009], [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], [RC-049], [RC-050], [RC-051], [RC-052], [RC-053], [RC-054], [RC-055], [RC-056], [RC-057], [RC-058], [RC-059], [RC-060], [RC-061], [RC-062], [RC-063], [RC-064], [ADR-0007], [ADR-0008], [ADR-0009], [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] |
## Version History
| Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- |
| 2026-10-13 | Proposed | Jens Tirsvad Nielsen | S01 | PP-001 and RC-062 accepted (the Go on the MIL-008 plan change) | [23a64a3] |
| 2026-10-13 | Proposed | Jens Tirsvad Nielsen | S01 | Added ADR-0009 and RC-063 (accepted) | [8c2c52e] |
| 2026-10-13 | Proposed | Jens Tirsvad Nielsen | S01 | Added MIL-009 and RC-064 (the MIL-009 plan row) | pending |
---
@@ -26,7 +26,7 @@ updated whenever an artifact instance is created or reviewed.
| --- | --- | --- | --- | --- |
| [SA-001] | SA | - | [BC-001], [UCD-001] | [RC-004] |
| [BC-001] | BC | [SA-001] | [PP-001], [MIL-001], [MIL-002], [MIL-003], [MIL-004], [MIL-005], [MIL-006] | [RC-001], [RC-008] |
| [PP-001] | PP | [BC-001], [SA-001] | [MIL-001], [MIL-002], [MIL-003], [MIL-004], [MIL-005], [MIL-006], [MIL-007], [MIL-008], [US-001] | [RC-002], [RC-009], [RC-015], [RC-017], [RC-025], [RC-032], [RC-053], [RC-062] |
| [PP-001] | PP | [BC-001], [SA-001] | [MIL-001], [MIL-002], [MIL-003], [MIL-004], [MIL-005], [MIL-006], [MIL-007], [MIL-008], [MIL-009], [US-001] | [RC-002], [RC-009], [RC-015], [RC-017], [RC-025], [RC-032], [RC-053], [RC-062], [RC-064] |
| [MIL-001] | MIL | [BC-001], [PP-001] | [MIL-002] | [RC-003], [RC-026] |
| [MIL-002] | MIL | [BC-001], [PP-001], [MIL-001] | [MIL-003], [MIL-005] | [RC-005], [RC-027] |
| [MIL-003] | MIL | [BC-001], [PP-001], [MIL-002] | [MIL-004] | [RC-006], [RC-028], [RC-033], [RC-039] |
@@ -40,7 +40,8 @@ updated whenever an artifact instance is created or reviewed.
| [MIL-005] | MIL | [BC-001], [PP-001], [MIL-002] | [MIL-006] | [RC-010], [RC-011], [RC-030], [RC-050] |
| [MIL-006] | MIL | [BC-001], [PP-001], [MIL-002], [MIL-005] | - | [RC-016], [RC-031], [RC-049], [RC-058] |
| [MIL-007] | MIL | [BC-001], [PP-001], [MIL-003], [MIL-004], [ADR-0008] | - | [RC-052], [RC-055], [RC-059] |
| [MIL-008] | MIL | [BC-001], [PP-001], [MIL-006], [ADR-0004] | - | [RC-060], [RC-061] |
| [MIL-008] | MIL | [BC-001], [PP-001], [MIL-006], [ADR-0004] | [MIL-009] | [RC-060], [RC-061] |
| [MIL-009] | MIL | [BC-001], [PP-001], [MIL-008], [ADR-0004], [ADR-0006], [ADR-0009] | - | [RC-064] |
| [RC-007] | RC | [MIL-004] | - | - |
| [RC-008] | RC | [BC-001] | - | - |
| [RC-009] | RC | [PP-001] | - | - |
@@ -116,6 +117,7 @@ updated whenever an artifact instance is created or reviewed.
| [RC-061] | RC | [MIL-008] | - | - |
| [RC-062] | RC | [PP-001] | - | - |
| [RC-063] | RC | [ADR-0009] | - | - |
| [RC-064] | RC | [MIL-009], [PP-001] | - | - |
## Coverage Notes
@@ -137,6 +139,7 @@ updated whenever an artifact instance is created or reviewed.
[MIL-006]: ../milestones/mil-006-shared-wiki-publishing.md
[MIL-007]: ../milestones/mil-007-cpp-csharp-quality-checks.md
[MIL-008]: ../milestones/mil-008-wiki-reusable-workflow.md
[MIL-009]: ../milestones/mil-009-migrate-wiki-callers-and-remove-scoped-workflow.md
[RC-001]: ./reviews/rc-001-business-case.md
[RC-002]: ./reviews/rc-002-project-plan.md
[RC-003]: ./reviews/rc-003-mil-001.md
@@ -210,6 +213,7 @@ updated whenever an artifact instance is created or reviewed.
[RC-061]: ./reviews/rc-061-mil-008-task-5-deferred.md
[RC-062]: ./reviews/rc-062-pp-001-mil-008.md
[RC-063]: ./reviews/rc-063-adr-0009.md
[RC-064]: ./reviews/rc-064-mil-009-plan.md
[ADR-0008]: ../adr/adr-0008-cpp-csharp-quality-check-contract.md
[ADR-0009]: ../adr/adr-0009-wiki-publishing-reusable-workflow.md
[ADR-0007]: ../adr/adr-0007-release-publish-destination.md
@@ -220,5 +224,4 @@ updated whenever an artifact instance is created or reviewed.
[ADR-0005]: ../adr/adr-0005-quality-check-contract.md
[faf13b2]: https://git.tirsystem.com/TirSystem/github-action/commit/faf13b2c2a4901c0171977de1ffc2841023f537a
[1bc56f8]: https://git.tirsystem.com/TirSystem/github-action/commit/1bc56f8b771531f221f218fc00b147ecc73c051e
[23a64a3]: https://git.tirsystem.com/TirSystem/github-action/commit/23a64a3f35bd69de456b3c44556d542bd2da0ca0
[8c2c52e]: https://git.tirsystem.com/TirSystem/github-action/commit/8c2c52ebd2a27e4d0edb4008c31c002718d280fb