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Code Issues 11 Pull Requests Actions Packages Projects Releases 9 Wiki Activity

MIL-009: verification results and outcome review RC-066

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All seven Go / No-Go criteria are met: framework v0.7.0, seven repositories
calling publish-wiki-pages.yml with 0-difference read-backs, no wiki/.publish
in 48 repositories, the scoped workflow removed, ADR-0004 superseded, 2.0.0
released with v1 left at 1.2.2. The acceptance is recorded as AI stand-in for
S01 (mode autonomous, not independent).
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Tirsvad
2026-10-14 12:19:02 +08:00
parent 6e8e5489d1
commit 95abc18a95
4 changed files with 77 additions and 9 deletions
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docs/sqa/traceability-matrix.md
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@@ -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], [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], [RC-065], [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], [RC-065], [RC-066], [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 |
| --- | --- | --- | --- | --- | --- |
| 2026-10-14 | Proposed | Jens Tirsvad Nielsen | S01 | MIL-009, PP-001 and RC-064 accepted | [2f267df] |
| 2026-10-14 | Proposed | Jens Tirsvad Nielsen | S01 | Added RC-065 (ADR-0004 superseded by ADR-0009) | [22fc323] |
| 2026-10-14 | Proposed | Jens Tirsvad Nielsen | S01 | Added RC-066 (MIL-009 outcome) | pending |
---
@@ -41,7 +41,7 @@ updated whenever an artifact instance is created or reviewed.
| [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] | [MIL-009] | [RC-060], [RC-061] |
| [MIL-009] | MIL | [BC-001], [PP-001], [MIL-008], [ADR-0004], [ADR-0006], [ADR-0009] | - | [RC-064] |
| [MIL-009] | MIL | [BC-001], [PP-001], [MIL-008], [ADR-0004], [ADR-0006], [ADR-0009] | - | [RC-064], [RC-066] |
| [RC-007] | RC | [MIL-004] | - | - |
| [RC-008] | RC | [BC-001] | - | - |
| [RC-009] | RC | [PP-001] | - | - |
@@ -119,6 +119,7 @@ updated whenever an artifact instance is created or reviewed.
| [RC-063] | RC | [ADR-0009] | - | - |
| [RC-064] | RC | [MIL-009], [PP-001] | - | - |
| [RC-065] | RC | [ADR-0004] | - | - |
| [RC-066] | RC | [MIL-009] | - | - |
## Coverage Notes
@@ -216,6 +217,7 @@ updated whenever an artifact instance is created or reviewed.
[RC-063]: ./reviews/rc-063-adr-0009.md
[RC-064]: ./reviews/rc-064-mil-009-plan.md
[RC-065]: ./reviews/rc-065-adr-0004-superseded.md
[RC-066]: ./reviews/rc-066-mil-009-outcome.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
@@ -226,5 +228,4 @@ 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
[2f267df]: https://git.tirsystem.com/TirSystem/github-action/commit/2f267df2a270087cb7dc482af4ce4f4341e97b03
[22fc323]: https://git.tirsystem.com/TirSystem/github-action/commit/22fc323b41074ee0029ea2f07445a8e329e15d15