TirSystem/github-action
0
1
Fork 0
Code Issues 5 Pull Requests 1 Actions Packages Projects Releases 3 Wiki Activity

Approve the token permissions and confirm the target dates

Browse Source 
S01, standing in for S05 (ADR-0002), approves the minimum Gitea and GitHub
token permissions, recorded with the evidence from the Gitea source and the
GitHub documentation; they are still not tested with a minimal token on the
instance. Confirm the target dates of MIL-001 to MIL-006 and PP-001 (RC-026
to RC-032), update TM-001 and regenerate the Credentials wiki page with its
translations.

Task: MIL-002#4
This commit is contained in:
Tirsvad
2026-10-10 13:23:40 +08:00
parent 5608630d3d
commit ea06eaaa69
20 changed files with 469 additions and 69 deletions
Download Patch File Download Diff File Expand all files Collapse all files
docs/artifact-registry.md
+1 -1
View File
@@ -11,7 +11,7 @@ each document lives in *this* project and the next version to use.
| SA | Stakeholder Analysis | docs/stakeholder-analysis.md | 002 |
| PP | Project Plan | docs/project-plan.md | 002 |
| MIL | Milestone / Gateway | docs/milestones/*.md | 007 |
| RC | SQA Review Record | docs/sqa/reviews/rc-*.md | 026 |
| RC | SQA Review Record | docs/sqa/reviews/rc-*.md | 033 |
| TM | Traceability Matrix | docs/sqa/traceability-matrix.md | 002 |
| ADR | Architecture Decision Record | docs/adr/adr-NNNN-*.md | 0005 |
| UCD | Use Case Diagram | docs/use-case-diagram.md | 002 |
docs/milestones/mil-001-stabilise-metadata-sync.md
+5 -5
View File
@@ -4,13 +4,13 @@
| Key | Value |
| --- | --- |
| ID | MIL-001 |
| CrossReference | [BC-001] |
| CrossReference | [BC-001], [ADR-0002] |
## Version History
| Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- |
| 2026-10-03 | Deprecated | Jens Tirsvad Nielsen | S01 | Recorded decisions for tasks 1 and 3 | [cbb9688] |
| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S01 | Task 1 decision amended: zero GitHub mirrors is a successful skip<br>Task 5 tests cover zero or several mirrors accordingly | [0c06789] |
| 2026-10-10 | Deprecated | Jens Tirsvad Nielsen | S01 | Task 1 decision amended: zero GitHub mirrors is a successful skip<br>Task 5 tests cover zero or several mirrors accordingly | [0c06789] |
| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S01 | Target date 2026-10-17 confirmed on 2026-10-10 by S01 (stand-in for S05) | pending |
---
@@ -56,7 +56,7 @@ successful manual run on the Gitea instance.
## Target Date
2026-10-17 — proposed; to be confirmed by S01 and S05 (the Business Case sets no deadline).
2026-10-17 — confirmed on 2026-10-10 by S01, standing in for S05 (ADR-0002); the Business Case sets no deadline.
## Tasks
@@ -73,5 +73,5 @@ successful manual run on the Gitea instance.
---
[BC-001]: ../business-case.md
[cbb9688]: https://git.tirsystem.com/TirSystem/github-action/commit/cbb9688ed4217ee953d5843b846e2e79f22aaf45
[0c06789]: https://git.tirsystem.com/TirSystem/github-action/commit/0c06789a2779382672712cd483f4964b28a0ebe9
[ADR-0002]: ../adr/adr-0002-s01-approves-as-stand-in.md
docs/milestones/mil-002-onboarding-and-operations.md
+5 -5
View File
@@ -4,13 +4,13 @@
| Key | Value |
| --- | --- |
| ID | MIL-002 |
| CrossReference | [BC-001] |
| CrossReference | [BC-001], [ADR-0002] |
## Version History
| Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- |
| 2026-10-03 | Deprecated | Jens Tirsvad Nielsen | S01 | Owner is S05 (security authority); S01 remains approving reviewer | [4de5438] |
| 2026-10-03 | Accepted | Jens Tirsvad Nielsen | S01 | Recorded verification results for task 2 | [7dcb9c4] |
| 2026-10-03 | Deprecated | Jens Tirsvad Nielsen | S01 | Recorded verification results for task 2 | [7dcb9c4] |
| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S01 | Target date 2026-10-31 confirmed on 2026-10-10 by S01 (stand-in for S05) | pending |
---
@@ -56,7 +56,7 @@ a credential validation step in the workflow, and categorized failure messages.
## Target Date
2026-10-31 — proposed; to be confirmed by S01 and S05.
2026-10-31 — confirmed on 2026-10-10 by S01, standing in for S05 (ADR-0002); the Business Case sets no deadline.
## Tasks
@@ -73,5 +73,5 @@ a credential validation step in the workflow, and categorized failure messages.
---
[BC-001]: ../business-case.md
[4de5438]: https://git.tirsystem.com/TirSystem/github-action/commit/4de5438a88b4bbf18b165f52f797d1a52af89f6d
[7dcb9c4]: https://git.tirsystem.com/TirSystem/github-action/commit/7dcb9c4dfce712572aced281d0dfdfa435283646
[ADR-0002]: ../adr/adr-0002-s01-approves-as-stand-in.md
docs/milestones/mil-003-quality-checks.md
+5 -4
View File
@@ -4,13 +4,13 @@
| Key | Value |
| --- | --- |
| ID | MIL-003 |
| CrossReference | [BC-001] |
| CrossReference | [BC-001], [ADR-0002] |
## Version History
| Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- |
| 2026-10-03 | Deprecated | Jens Tirsvad Nielsen | S01 | Initial version | [4de5438] |
| 2026-10-03 | Accepted | Jens Tirsvad Nielsen | S01 | Owner is S05 (security authority); S01 remains approving reviewer | [4de5438] |
| 2026-10-03 | Deprecated | Jens Tirsvad Nielsen | S01 | Owner is S05 (security authority); S01 remains approving reviewer | [4de5438] |
| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S01 | Target date 2026-11-14 confirmed on 2026-10-10 by S01 (stand-in for S05) | pending |
---
@@ -54,7 +54,7 @@ other repository, and a guide for reading its results.
## Target Date
2026-11-14 — proposed; to be confirmed by S01 and S05.
2026-11-14 — confirmed on 2026-10-10 by S01, standing in for S05 (ADR-0002); the Business Case sets no deadline.
## Tasks
@@ -70,3 +70,4 @@ other repository, and a guide for reading its results.
[BC-001]: ../business-case.md
[4de5438]: https://git.tirsystem.com/TirSystem/github-action/commit/4de5438a88b4bbf18b165f52f797d1a52af89f6d
[ADR-0002]: ../adr/adr-0002-s01-approves-as-stand-in.md
docs/milestones/mil-004-versioned-release.md
+5 -4
View File
@@ -4,13 +4,13 @@
| Key | Value |
| --- | --- |
| ID | MIL-004 |
| CrossReference | [BC-001] |
| CrossReference | [BC-001], [ADR-0002] |
## Version History
| Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- |
| 2026-10-03 | Deprecated | Jens Tirsvad Nielsen | S01 | Initial version | [4de5438] |
| 2026-10-03 | Accepted | Jens Tirsvad Nielsen | S01 | Owner is S05 (security authority); S01 remains approving reviewer | [4de5438] |
| 2026-10-03 | Deprecated | Jens Tirsvad Nielsen | S01 | Owner is S05 (security authority); S01 remains approving reviewer | [4de5438] |
| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S01 | Target date 2026-11-28 confirmed on 2026-10-10 by S01 (stand-in for S05) | pending |
---
@@ -55,7 +55,7 @@ changelog), a consumer upgrade guide and a reusable release workflow.
## Target Date
2026-11-28 — proposed; to be confirmed by S01 and S05.
2026-11-28 — confirmed on 2026-10-10 by S01, standing in for S05 (ADR-0002); the Business Case sets no deadline.
## Tasks
@@ -71,3 +71,4 @@ changelog), a consumer upgrade guide and a reusable release workflow.
[BC-001]: ../business-case.md
[4de5438]: https://git.tirsystem.com/TirSystem/github-action/commit/4de5438a88b4bbf18b165f52f797d1a52af89f6d
[ADR-0002]: ../adr/adr-0002-s01-approves-as-stand-in.md
docs/milestones/mil-005-wiki-and-translations.md
+5 -5
View File
@@ -4,13 +4,13 @@
| Key | Value |
| --- | --- |
| ID | MIL-005 |
| CrossReference | [BC-001] |
| CrossReference | [BC-001], [ADR-0002] |
## Version History
| Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- |
| 2026-10-10 | Deprecated | Jens Tirsvad Nielsen | S01 | Initial version | [08ef26a] |
| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S01 | Decided how the wiki is published: source in `wiki/`, published by a workflow on merge<br>Added task 8 | [77c5277] |
| 2026-10-10 | Deprecated | Jens Tirsvad Nielsen | S01 | Decided how the wiki is published: source in `wiki/`, published by a workflow on merge<br>Added task 8 | [77c5277] |
| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S01 | Target date 2026-12-12 confirmed on 2026-10-10 by S01 (stand-in for S05) | pending |
---
@@ -61,7 +61,7 @@ to `main`, and a pull request rule in `AGENTS.md` keeps the wiki current.
## Target Date
2026-12-12 — proposed; to be confirmed by S01 and S05.
2026-12-12 — confirmed on 2026-10-10 by S01, standing in for S05 (ADR-0002); the Business Case sets no deadline.
## Tasks
@@ -79,5 +79,5 @@ to `main`, and a pull request rule in `AGENTS.md` keeps the wiki current.
---
[BC-001]: ../business-case.md
[08ef26a]: https://git.tirsystem.com/TirSystem/github-action/commit/08ef26a6d3eb98c066b45634c2271e578e6c0a0b
[77c5277]: https://git.tirsystem.com/TirSystem/github-action/commit/77c52779c46bca35dee4d73e587ca7b611373790
[ADR-0002]: ../adr/adr-0002-s01-approves-as-stand-in.md
docs/milestones/mil-006-shared-wiki-publishing.md
+5 -3
View File
@@ -4,12 +4,13 @@
| Key | Value |
| --- | --- |
| ID | MIL-006 |
| CrossReference | [BC-001], [MIL-005], [ADR-0003] |
| CrossReference | [BC-001], [MIL-005], [ADR-0003], [ADR-0002] |
## Version History
| Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- |
| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S01 | Initial version | [6b8e36d] |
| 2026-10-10 | Deprecated | Jens Tirsvad Nielsen | S01 | Initial version | [6b8e36d] |
| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S01 | Target date 2026-12-26 confirmed on 2026-10-10 by S01 (stand-in for S05) | pending |
---
@@ -59,7 +60,7 @@ repository other than this one that publishes its wiki through it.
## Target Date
2026-12-26 — proposed; to be confirmed by S01 and S05 (the Business Case sets no deadline).
2026-12-26 — confirmed on 2026-10-10 by S01, standing in for S05 (ADR-0002); the Business Case sets no deadline.
## Tasks
@@ -75,3 +76,4 @@ repository other than this one that publishes its wiki through it.
[BC-001]: ../business-case.md
[6b8e36d]: https://git.tirsystem.com/TirSystem/github-action/commit/6b8e36d67ac9af165b180bc0045289e41cfd1fc3
[ADR-0002]: ../adr/adr-0002-s01-approves-as-stand-in.md
docs/project-plan.md
+6 -7
View File
@@ -4,13 +4,13 @@
| Key | Value |
| --- | --- |
| ID | PP-001 |
| CrossReference | [BC-001], [SA-001], [US-001], [MIL-001], [MIL-002], [MIL-003], [MIL-004], [MIL-005], [MIL-006] |
| CrossReference | [BC-001], [SA-001], [ADR-0002], [US-001], [MIL-001], [MIL-002], [MIL-003], [MIL-004], [MIL-005], [MIL-006] |
## Version History
| Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- |
| 2026-10-10 | Deprecated | Jens Tirsvad Nielsen | S01 | Added gateway MIL-006 (shared wiki publishing) | [6b8e36d] |
| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S01 | P1 use cases written and accepted (UCD-001, US-001, UC-001 to UC-004): Open Issues updated | [a2bf2d4] |
| 2026-10-10 | Deprecated | Jens Tirsvad Nielsen | S01 | P1 use cases written and accepted (UCD-001, US-001, UC-001 to UC-004): Open Issues updated | [a2bf2d4] |
| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S01 | Dates confirmed by S01 (stand-in for S05); the confirmation item is removed from Open Issues | pending |
---
@@ -18,13 +18,13 @@
This plan schedules six milestones that move the repository from one
workflow with known defects to a documented, versioned collection of shared
workflows. The Business Case sets no deadline, so the dates are proposals.
workflows. The Business Case sets no deadline, so the dates are the plan's own; they were confirmed on 2026-10-10 by S01, standing in for S05 (ADR-0002).
## Planning Assumptions
- Week 1 starts 2026-10-05; phases are two weeks long; the last decision is 2026-12-26.
- Work on a milestone starts only after its `MIL-*` document is `Accepted`.
- Dates are proposed by the author and need confirmation by S01 and S05.
- Dates were confirmed on 2026-10-10 by S01, standing in for S05 (ADR-0002).
## Gateway Schedule
@@ -84,7 +84,6 @@ A No-Go moves every later window by the rework time of the failed milestone.
## Open Issues
- Confirm the proposed dates and the start week (S01 and S05).
- No QC checklist exists for the Project Plan.
- The P1 candidates are written as brief use cases (UC-001 to UC-004) with a use case diagram (UCD-001) and user stories (US-001). The P2 and P3 candidates have no use case document yet.
@@ -245,6 +244,7 @@ no tests, no release process.
[BC-001]: ./business-case.md
[SA-001]: ./stakeholder-analysis.md
[US-001]: ./user-stories.md
[ADR-0002]: ./adr/adr-0002-s01-approves-as-stand-in.md
[MIL-001]: ./milestones/mil-001-stabilise-metadata-sync.md
[MIL-002]: ./milestones/mil-002-onboarding-and-operations.md
[MIL-003]: ./milestones/mil-003-quality-checks.md
@@ -257,5 +257,4 @@ no tests, no release process.
[Milestone MIL-004]: https://git.tirsystem.com/TirSystem/github-action/milestone/21
[Milestone MIL-005]: https://git.tirsystem.com/TirSystem/github-action/milestone/93
[Milestone MIL-006]: https://git.tirsystem.com/TirSystem/github-action/milestone/94
[6b8e36d]: https://git.tirsystem.com/TirSystem/github-action/commit/6b8e36d67ac9af165b180bc0045289e41cfd1fc3
[a2bf2d4]: https://git.tirsystem.com/TirSystem/github-action/commit/a2bf2d420416f7aff2badc6fe32a7690e2e523fd
docs/sqa/reviews/rc-026-mil-001-date.md
+45
View File
@@ -0,0 +1,45 @@
# Review Record: MIL-001 (target date)
## Metadata
| Key | Value |
| --- | --- |
| ID | RC-026 |
| CrossReference | [MIL-001], [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-001]
- 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. |
| 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 | Target date 2026-10-17 is now confirmed on 2026-10-10 by S01, standing in for S05 (ADR-0002); it was marked proposed. The Business Case sets no deadline. |
## Overall Verdict
Go - all six criteria pass; the only change reviewed is the confirmation of the target date. This closes the earlier action item to confirm it. 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 |
| --- | --- | --- |
| None | - | - |
---
[MIL-001]: ../../milestones/mil-001-stabilise-metadata-sync.md
[QC-MIL-001]: ../../../framework/qc/qc-milestones-gateways.md
docs/sqa/reviews/rc-027-mil-002-date.md
+45
View File
@@ -0,0 +1,45 @@
# Review Record: MIL-002 (target date)
## Metadata
| Key | Value |
| --- | --- |
| ID | RC-027 |
| CrossReference | [MIL-002], [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-002]
- 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. |
| 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 | Target date 2026-10-31 is now confirmed on 2026-10-10 by S01, standing in for S05 (ADR-0002); it was marked proposed. The Business Case sets no deadline. |
## Overall Verdict
Go - all six criteria pass; the only change reviewed is the confirmation of the target date. This closes the earlier action item to confirm it. 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 |
| --- | --- | --- |
| None | - | - |
---
[MIL-002]: ../../milestones/mil-002-onboarding-and-operations.md
[QC-MIL-001]: ../../../framework/qc/qc-milestones-gateways.md
docs/sqa/reviews/rc-028-mil-003-date.md
+45
View File
@@ -0,0 +1,45 @@
# Review Record: MIL-003 (target date)
## Metadata
| Key | Value |
| --- | --- |
| ID | RC-028 |
| 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. |
| 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 | Target date 2026-11-14 is now confirmed on 2026-10-10 by S01, standing in for S05 (ADR-0002); it was marked proposed. The Business Case sets no deadline. |
## Overall Verdict
Go - all six criteria pass; the only change reviewed is the confirmation of the target date. This closes the earlier action item to confirm it. 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 |
| --- | --- | --- |
| None | - | - |
---
[MIL-003]: ../../milestones/mil-003-quality-checks.md
[QC-MIL-001]: ../../../framework/qc/qc-milestones-gateways.md
docs/sqa/reviews/rc-029-mil-004-date.md
+45
View File
@@ -0,0 +1,45 @@
# Review Record: MIL-004 (target date)
## Metadata
| Key | Value |
| --- | --- |
| ID | RC-029 |
| CrossReference | [MIL-004], [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-004]
- 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. |
| 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 | Target date 2026-11-28 is now confirmed on 2026-10-10 by S01, standing in for S05 (ADR-0002); it was marked proposed. The Business Case sets no deadline. |
## Overall Verdict
Go - all six criteria pass; the only change reviewed is the confirmation of the target date. This closes the earlier action item to confirm it. 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 |
| --- | --- | --- |
| None | - | - |
---
[MIL-004]: ../../milestones/mil-004-versioned-release.md
[QC-MIL-001]: ../../../framework/qc/qc-milestones-gateways.md
docs/sqa/reviews/rc-030-mil-005-date.md
+45
View File
@@ -0,0 +1,45 @@
# Review Record: MIL-005 (target date)
## Metadata
| Key | Value |
| --- | --- |
| ID | RC-030 |
| CrossReference | [MIL-005], [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-005]
- 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. |
| 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 | Target date 2026-12-12 is now confirmed on 2026-10-10 by S01, standing in for S05 (ADR-0002); it was marked proposed. The Business Case sets no deadline. |
## Overall Verdict
Go - all six criteria pass; the only change reviewed is the confirmation of the target date. This closes the earlier action item to confirm it. 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 |
| --- | --- | --- |
| None | - | - |
---
[MIL-005]: ../../milestones/mil-005-wiki-and-translations.md
[QC-MIL-001]: ../../../framework/qc/qc-milestones-gateways.md
docs/sqa/reviews/rc-031-mil-006-date.md
+45
View File
@@ -0,0 +1,45 @@
# Review Record: MIL-006 (target date)
## Metadata
| Key | Value |
| --- | --- |
| ID | RC-031 |
| CrossReference | [MIL-006], [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-006]
- 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. |
| 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 | Target date 2026-12-26 is now confirmed on 2026-10-10 by S01, standing in for S05 (ADR-0002); it was marked proposed. The Business Case sets no deadline. |
## Overall Verdict
Go - all six criteria pass; the only change reviewed is the confirmation of the target date. This closes the earlier action item to confirm it. 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 |
| --- | --- | --- |
| None | - | - |
---
[MIL-006]: ../../milestones/mil-006-shared-wiki-publishing.md
[QC-MIL-001]: ../../../framework/qc/qc-milestones-gateways.md
docs/sqa/reviews/rc-032-pp-001-dates.md
+46
View File
@@ -0,0 +1,46 @@
# Review Record: PP-001 Project Plan (dates confirmed)
## Metadata
| Key | Value |
| --- | --- |
| ID | RC-032 |
| CrossReference | [PP-001], [BC-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: [PP-001]
- Checklist used: none: the Project Plan has no QC checklist. Validated against the Business Case [BC-001] and the Go / No-Go criteria of each listed milestone, as `PP.md` prescribes.
## Checklist Results
| # | Criterion | Status | Evidence/Notes |
| --- | --- | --- | --- |
| 1 | Every milestone in the plan has a `MIL-*` document and the plan's dates equal that document's target date | Pass | MIL-001 to MIL-006 now state their target dates as confirmed (RC-026 to RC-031). |
| 2 | Every Business Case scope item is covered by a gateway | Pass | Unchanged. |
| 3 | The schedule respects the Business Case constraints | Pass | The Business Case sets no deadline. |
| 4 | Dependencies between milestones are stated | Pass | Unchanged. |
| 5 | Every gateway has an owner who is a stakeholder ID | Pass | Unchanged. |
| 6 | Plan content is internally consistent | Pass | Purpose and Planning Assumptions say the dates were confirmed; no remaining text calls them proposals. |
| 7 | Open Issues are current | Pass | The item to confirm the proposed dates is removed; the two remaining items are still open (no QC checklist for the Project Plan; P2 and P3 use cases). |
## Overall Verdict
Go - all seven criteria pass. 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 |
| --- | --- | --- |
| None | - | - |
---
[PP-001]: ../../project-plan.md
[BC-001]: ../../business-case.md
docs/sqa/traceability-matrix.md
+24 -11
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], [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], [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], [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 ADR-0004 and RC-018 | [b22a2cd] |
| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S01 | Added UCD-001, US-001, UC-001 to UC-004 and RC-019 to RC-025 | [a2bf2d4] |
| 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) | pending |
---
@@ -26,19 +26,19 @@ 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], [US-001] | [RC-002], [RC-009], [RC-015], [RC-017], [RC-025] |
| [MIL-001] | MIL | [BC-001], [PP-001] | [MIL-002] | [RC-003] |
| [MIL-002] | MIL | [BC-001], [PP-001], [MIL-001] | [MIL-003], [MIL-005] | [RC-005] |
| [MIL-003] | MIL | [BC-001], [PP-001], [MIL-002] | [MIL-004] | [RC-006] |
| [MIL-004] | MIL | [BC-001], [PP-001], [MIL-003] | - | [RC-007] |
| [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-004] | MIL | [BC-001], [PP-001], [MIL-003] | - | [RC-007], [RC-029] |
| [RC-001] | RC | [BC-001] | - | - |
| [RC-002] | RC | [PP-001] | - | - |
| [RC-003] | RC | [MIL-001] | - | - |
| [RC-004] | RC | [SA-001] | - | - |
| [RC-005] | RC | [MIL-002] | - | - |
| [RC-006] | RC | [MIL-003] | - | - |
| [MIL-005] | MIL | [BC-001], [PP-001], [MIL-002] | [MIL-006] | [RC-010], [RC-011] |
| [MIL-006] | MIL | [BC-001], [PP-001], [MIL-002], [MIL-005] | - | [RC-016] |
| [MIL-005] | MIL | [BC-001], [PP-001], [MIL-002] | [MIL-006] | [RC-010], [RC-011], [RC-030] |
| [MIL-006] | MIL | [BC-001], [PP-001], [MIL-002], [MIL-005] | - | [RC-016], [RC-031] |
| [RC-007] | RC | [MIL-004] | - | - |
| [RC-008] | RC | [BC-001] | - | - |
| [RC-009] | RC | [PP-001] | - | - |
@@ -68,6 +68,13 @@ updated whenever an artifact instance is created or reviewed.
| [RC-023] | RC | [UC-003] | - | - |
| [RC-024] | RC | [UC-004] | - | - |
| [RC-025] | RC | [PP-001] | - | - |
| [RC-026] | RC | [MIL-001] | - | - |
| [RC-027] | RC | [MIL-002] | - | - |
| [RC-028] | RC | [MIL-003] | - | - |
| [RC-029] | RC | [MIL-004] | - | - |
| [RC-030] | RC | [MIL-005] | - | - |
| [RC-031] | RC | [MIL-006] | - | - |
| [RC-032] | RC | [PP-001] | - | - |
## Coverage Notes
@@ -122,5 +129,11 @@ updated whenever an artifact instance is created or reviewed.
[RC-023]: ./reviews/rc-023-uc-003.md
[RC-024]: ./reviews/rc-024-uc-004.md
[RC-025]: ./reviews/rc-025-pp-001-use-cases.md
[b22a2cd]: https://git.tirsystem.com/TirSystem/github-action/commit/b22a2cd59235078656c4440b945b787f88fbd345
[RC-026]: ./reviews/rc-026-mil-001-date.md
[RC-027]: ./reviews/rc-027-mil-002-date.md
[RC-028]: ./reviews/rc-028-mil-003-date.md
[RC-029]: ./reviews/rc-029-mil-004-date.md
[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