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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
This commit is contained in:
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/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], [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], [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], [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], [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 |
| --- | --- | --- | --- | --- | --- |
| 2026-10-10 | Deprecated | Jens Tirsvad Nielsen | S01 | Added UCD-001, US-001, UC-001 to UC-004 and RC-019 to RC-025 | [a2bf2d4] |
| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S01 | Added RC-026 to RC-032 (dates confirmed) | [ea06eaa] |
| 2026-10-10 | Deprecated | Jens Tirsvad Nielsen | S01 | Added RC-026 to RC-032 (dates confirmed) | [ea06eaa] |
| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S01 | Added RC-033 for MIL-003 | pending |
---
@@ -29,7 +29,7 @@ updated whenever an artifact instance is created or reviewed.
| [PP-001] | PP | [BC-001], [SA-001] | [MIL-001], [MIL-002], [MIL-003], [MIL-004], [MIL-005], [MIL-006], [US-001] | [RC-002], [RC-009], [RC-015], [RC-017], [RC-025], [RC-032] |
| [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] |
| [MIL-003] | MIL | [BC-001], [PP-001], [MIL-002] | [MIL-004] | [RC-006], [RC-028], [RC-033] |
| [MIL-004] | MIL | [BC-001], [PP-001], [MIL-003] | - | [RC-007], [RC-029] |
| [RC-001] | RC | [BC-001] | - | - |
| [RC-002] | RC | [PP-001] | - | - |
@@ -75,6 +75,7 @@ updated whenever an artifact instance is created or reviewed.
| [RC-030] | RC | [MIL-005] | - | - |
| [RC-031] | RC | [MIL-006] | - | - |
| [RC-032] | RC | [PP-001] | - | - |
| [RC-033] | RC | [MIL-003] | - | - |
## Coverage Notes
@@ -136,5 +137,5 @@ updated whenever an artifact instance is created or reviewed.
[RC-030]: ./reviews/rc-030-mil-005-date.md
[RC-031]: ./reviews/rc-031-mil-006-date.md
[RC-032]: ./reviews/rc-032-pp-001-dates.md
[a2bf2d4]: https://git.tirsystem.com/TirSystem/github-action/commit/a2bf2d420416f7aff2badc6fe32a7690e2e523fd
[RC-033]: ./reviews/rc-033-mil-003-reusable-workflows.md
[ea06eaa]: https://git.tirsystem.com/TirSystem/github-action/commit/ea06eaaa698247d20e4a8e2694d7acbb1de58b63