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Record that reusable workflows work on the instance

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Verified on 2026-10-10 with throwaway branches (deleted afterwards):
workflow_call and uses run from the same repository, another repository of
the organisation and a repository of another organisation, so MIL-003 needs
no copied-template fallback. Not tested: a private provider, secrets passed
to a called workflow, and a tag reference. Review it (RC-033) and update
TM-001.

Task: MIL-003#1
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Tirsvad
2026-10-10 13:32:29 +08:00
parent f99c8d545f
commit b3f006f7a4
4 changed files with 75 additions and 10 deletions
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docs/sqa/reviews/rc-033-mil-003-reusable-workflows.md
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# Review Record: MIL-003 (reusable workflow support verified)
## Metadata
| Key | Value |
| --- | --- |
| ID | RC-033 |
| CrossReference | [MIL-003], [QC-MIL-001] |
## Version History
| Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- |
| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S01 | Initial version | pending |
---
## Artifact Under Review
- Instance reviewed: [MIL-003]
- Checklist used: [QC-MIL-001]
## Checklist Results
| # | Criterion | Status | Evidence/Notes |
| --- | --- | --- | --- |
| 1 | A concrete deliverable is defined for every gate | Pass | Unchanged. |
| 2 | Explicit Go/No-Go criteria are stated for each gate | Pass | Unchanged; criterion 1 (reusable workflows verified and recorded) is now evidenced by the Verification results. |
| 3 | Dependencies on other milestones are explicitly mapped | Pass | Unchanged. |
| 4 | Each milestone is traceable to a Business Case objective or KPI | Pass | Unchanged. |
| 5 | Milestone owner and approving reviewer are identified | Pass | Unchanged. |
| 6 | Milestone has a defined target date consistent with project constraints | Pass | Unchanged. |
## Overall Verdict
Go - all six criteria pass; the reviewed change records the result of task 1 and its limits (private provider, secrets, tag references not tested). S01 gave the Go in chat on 2026-10-10, standing in for the other reviewers as ADR-0002 records; there is no independent reader.
## Action Items
| Action | Owner | Due |
| --- | --- | --- |
| Test a private provider repository, `secrets: inherit` and a tag reference before MIL-004 relies on them | S05 | 2026-11-28 |
---
[MIL-003]: ../../milestones/mil-003-quality-checks.md
[QC-MIL-001]: ../../../framework/qc/qc-milestones-gateways.md