From ea06eaaa698247d20e4a8e2694d7acbb1de58b63 Mon Sep 17 00:00:00 2001 From: Jens Tirsvad Nielsen Date: Sat, 10 Oct 2026 13:23:40 +0800 Subject: [PATCH 1/2] Approve the token permissions and confirm the target dates 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 --- docs/artifact-registry.md | 2 +- .../mil-001-stabilise-metadata-sync.md | 10 ++-- .../mil-002-onboarding-and-operations.md | 10 ++-- docs/milestones/mil-003-quality-checks.md | 9 ++-- docs/milestones/mil-004-versioned-release.md | 9 ++-- .../mil-005-wiki-and-translations.md | 10 ++-- .../mil-006-shared-wiki-publishing.md | 8 ++-- docs/project-plan.md | 13 +++--- docs/sqa/reviews/rc-026-mil-001-date.md | 45 ++++++++++++++++++ docs/sqa/reviews/rc-027-mil-002-date.md | 45 ++++++++++++++++++ docs/sqa/reviews/rc-028-mil-003-date.md | 45 ++++++++++++++++++ docs/sqa/reviews/rc-029-mil-004-date.md | 45 ++++++++++++++++++ docs/sqa/reviews/rc-030-mil-005-date.md | 45 ++++++++++++++++++ docs/sqa/reviews/rc-031-mil-006-date.md | 45 ++++++++++++++++++ docs/sqa/reviews/rc-032-pp-001-dates.md | 46 +++++++++++++++++++ docs/sqa/traceability-matrix.md | 35 +++++++++----- guides/credentials.md | 40 +++++++++++++--- wiki/Credentials.da.md | 18 ++++++-- wiki/Credentials.md | 40 +++++++++++++--- wiki/Credentials.ms.md | 18 ++++++-- 20 files changed, 469 insertions(+), 69 deletions(-) create mode 100644 docs/sqa/reviews/rc-026-mil-001-date.md create mode 100644 docs/sqa/reviews/rc-027-mil-002-date.md create mode 100644 docs/sqa/reviews/rc-028-mil-003-date.md create mode 100644 docs/sqa/reviews/rc-029-mil-004-date.md create mode 100644 docs/sqa/reviews/rc-030-mil-005-date.md create mode 100644 docs/sqa/reviews/rc-031-mil-006-date.md create mode 100644 docs/sqa/reviews/rc-032-pp-001-dates.md diff --git a/docs/artifact-registry.md b/docs/artifact-registry.md index 56d815d..489c564 100644 --- a/docs/artifact-registry.md +++ b/docs/artifact-registry.md @@ -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 | diff --git a/docs/milestones/mil-001-stabilise-metadata-sync.md b/docs/milestones/mil-001-stabilise-metadata-sync.md index 001ce3b..2c885dd 100644 --- a/docs/milestones/mil-001-stabilise-metadata-sync.md +++ b/docs/milestones/mil-001-stabilise-metadata-sync.md @@ -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
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
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 diff --git a/docs/milestones/mil-002-onboarding-and-operations.md b/docs/milestones/mil-002-onboarding-and-operations.md index e7f3398..019c9f5 100644 --- a/docs/milestones/mil-002-onboarding-and-operations.md +++ b/docs/milestones/mil-002-onboarding-and-operations.md @@ -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 diff --git a/docs/milestones/mil-003-quality-checks.md b/docs/milestones/mil-003-quality-checks.md index ae5e4bd..763e58d 100644 --- a/docs/milestones/mil-003-quality-checks.md +++ b/docs/milestones/mil-003-quality-checks.md @@ -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 diff --git a/docs/milestones/mil-004-versioned-release.md b/docs/milestones/mil-004-versioned-release.md index 48512e5..dc58d0e 100644 --- a/docs/milestones/mil-004-versioned-release.md +++ b/docs/milestones/mil-004-versioned-release.md @@ -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 diff --git a/docs/milestones/mil-005-wiki-and-translations.md b/docs/milestones/mil-005-wiki-and-translations.md index fefbc00..8a45c6d 100644 --- a/docs/milestones/mil-005-wiki-and-translations.md +++ b/docs/milestones/mil-005-wiki-and-translations.md @@ -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
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
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 diff --git a/docs/milestones/mil-006-shared-wiki-publishing.md b/docs/milestones/mil-006-shared-wiki-publishing.md index 1c97499..2ef69ee 100644 --- a/docs/milestones/mil-006-shared-wiki-publishing.md +++ b/docs/milestones/mil-006-shared-wiki-publishing.md @@ -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 diff --git a/docs/project-plan.md b/docs/project-plan.md index 457cbae..3527f6d 100644 --- a/docs/project-plan.md +++ b/docs/project-plan.md @@ -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 diff --git a/docs/sqa/reviews/rc-026-mil-001-date.md b/docs/sqa/reviews/rc-026-mil-001-date.md new file mode 100644 index 0000000..d82f6c3 --- /dev/null +++ b/docs/sqa/reviews/rc-026-mil-001-date.md @@ -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 diff --git a/docs/sqa/reviews/rc-027-mil-002-date.md b/docs/sqa/reviews/rc-027-mil-002-date.md new file mode 100644 index 0000000..7b11f38 --- /dev/null +++ b/docs/sqa/reviews/rc-027-mil-002-date.md @@ -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 diff --git a/docs/sqa/reviews/rc-028-mil-003-date.md b/docs/sqa/reviews/rc-028-mil-003-date.md new file mode 100644 index 0000000..416acce --- /dev/null +++ b/docs/sqa/reviews/rc-028-mil-003-date.md @@ -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 diff --git a/docs/sqa/reviews/rc-029-mil-004-date.md b/docs/sqa/reviews/rc-029-mil-004-date.md new file mode 100644 index 0000000..837b2b8 --- /dev/null +++ b/docs/sqa/reviews/rc-029-mil-004-date.md @@ -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 diff --git a/docs/sqa/reviews/rc-030-mil-005-date.md b/docs/sqa/reviews/rc-030-mil-005-date.md new file mode 100644 index 0000000..d70fc5d --- /dev/null +++ b/docs/sqa/reviews/rc-030-mil-005-date.md @@ -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 diff --git a/docs/sqa/reviews/rc-031-mil-006-date.md b/docs/sqa/reviews/rc-031-mil-006-date.md new file mode 100644 index 0000000..0d80881 --- /dev/null +++ b/docs/sqa/reviews/rc-031-mil-006-date.md @@ -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 diff --git a/docs/sqa/reviews/rc-032-pp-001-dates.md b/docs/sqa/reviews/rc-032-pp-001-dates.md new file mode 100644 index 0000000..030435a --- /dev/null +++ b/docs/sqa/reviews/rc-032-pp-001-dates.md @@ -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 diff --git a/docs/sqa/traceability-matrix.md b/docs/sqa/traceability-matrix.md index f87e50a..01473ee 100644 --- a/docs/sqa/traceability-matrix.md +++ b/docs/sqa/traceability-matrix.md @@ -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 diff --git a/guides/credentials.md b/guides/credentials.md index f23d0ba..7b2feb0 100644 --- a/guides/credentials.md +++ b/guides/credentials.md @@ -11,16 +11,21 @@ leaves. ## Minimum permissions -These come from the Gitea and GitHub documentation and the API calls the -workflow makes. They have **not been confirmed with a minimal token on this -instance yet**; S05 should confirm them when the tokens are created. +These were checked on 2026-10-10 against the Gitea source (the route +definitions in `routers/api/v1/api.go`, `main` branch) and the GitHub page +"Permissions required for fine-grained personal access tokens", for every API +call the workflows make. S01, standing in for S05 (ADR-0002), approved them on +2026-10-10. They have **not been tested on this instance with a token that +holds only these permissions**; the checks at the end of this section are the +way to do that. **Gitea token** (a personal access token of a user, not a deploy key; deploy keys do not work for the REST API): -- scope `read:repository` -- the user must be allowed to read the repository's push mirrors, which - Gitea limits to repository administrators +- scope `read:repository`: every `/repos/...` route needs the repository + scope, and the calls below only read +- the user must be an administrator of the repository: the `push_mirrors` + routes require repository administration in addition to the token scope Calls made: `GET /repos/{owner}/{repo}` and `GET /repos/{owner}/{repo}/push_mirrors`. @@ -28,12 +33,33 @@ Calls made: `GET /repos/{owner}/{repo}` and `GET /repos/{owner}/{repo}/push_mirr - Resource owner: the owner of the mirror repository - Repository access: only the mirror repository -- Repository permission: **Administration: Read and write** (no other permission) +- Repository permission: **Administration: Read and write** (no other + permission); it is needed for `PATCH /repos/{owner}/{repo}` and + `PUT /repos/{owner}/{repo}/topics`. `Metadata: Read` is added automatically + and covers `GET /repos/{owner}/{repo}`. - Set an expiry date Calls made: `GET /repos/{owner}/{repo}`, `PATCH /repos/{owner}/{repo}` (description) and `PUT /repos/{owner}/{repo}/topics`. +**Gitea token for the wiki** (see "Wiki publishing secret" below): scope +`write:repository`, because writing a page (`POST`, `PATCH`, `DELETE` under +`/repos/{owner}/{repo}/wiki`) needs the repository scope with write access, and +the user needs write access to the repository's wiki. Listing and reading +pages needs only the read scope. + +**Testing the permissions on the instance (optional)** + +1. In the Gitea settings of the user, the token stored as `TOKEN_FOR_GITEA` + lists only `read:repository`, the user is an administrator of the + repository, and a run still ends with `Preflight passed`. +2. The GitHub token lists only the mirror repository and + `Administration: Read and write` (plus the automatic `Metadata: Read`), and + a run ends with `Preflight passed` and `Synced description and topics`. +3. A throwaway token that lacks one of these permissions makes the run fail + with `[permissions]` (or HTTP 403 for Gitea) and names the category, + without printing the token. + Format of `PAT_FOR_GITHUB`: only the token string (for example `github_pat_...`), as clear text. The workflow only checks that it is not empty; GitHub rejects a wrong value (HTTP 401). diff --git a/wiki/Credentials.da.md b/wiki/Credentials.da.md index 651c1a8..c540f03 100644 --- a/wiki/Credentials.da.md +++ b/wiki/Credentials.da.md @@ -1,4 +1,4 @@ - + > Dette er en oversættelse af [`Credentials`](Credentials). Den engelske side er autoritativ, og ændringer her bliver overskrevet, næste gang wikien publiceres. @@ -15,12 +15,12 @@ Synkroniseringsworkflowet bruger to secrets. Giv hver af dem de mindste rettighe ## Mindste rettigheder -Disse kommer fra dokumentationen til Gitea og GitHub og fra de API-kald, workflowet foretager. De er **endnu ikke bekræftet med et minimalt token på denne instans**; S05 bør bekræfte dem, når tokens oprettes. +Disse blev kontrolleret den 2026-10-10 mod Gitea-kildekoden (rutedefinitionerne i `routers/api/v1/api.go`, `main`-grenen) og GitHub-siden "Permissions required for fine-grained personal access tokens" for hvert API-kald, workflows foretager. S01 godkendte dem som stedfortræder for S05 (ADR-0002) den 2026-10-10. De er **ikke afprøvet på denne instans med et token, der kun har disse rettigheder**; kontrollerne i slutningen af dette afsnit er måden at gøre det på. **Gitea-token** (et personal access token for en bruger, ikke en deploy key; deploy keys virker ikke til REST API'et): -- scope `read:repository` -- brugeren skal have lov til at læse repositoryets push-spejle, hvilket Gitea begrænser til repository-administratorer +- scope `read:repository`: hver `/repos/...`-rute kræver repository-scopet, og kaldene nedenfor læser kun +- brugeren skal være administrator af repositoryet: `push_mirrors`-rutene kræver repository-administration ud over token-scopet Kald, der foretages: `GET /repos/{owner}/{repo}` og `GET /repos/{owner}/{repo}/push_mirrors`. @@ -28,11 +28,19 @@ Kald, der foretages: `GET /repos/{owner}/{repo}` og `GET /repos/{owner}/{repo}/p - Resource owner: ejeren af spejl-repositoryet - Repository access: kun spejl-repositoryet -- Repository permission: **Administration: Read and write** (ingen andre tilladelser) +- Repository permission: **Administration: Read and write** (ingen andre tilladelser); den kræves til `PATCH /repos/{owner}/{repo}` og `PUT /repos/{owner}/{repo}/topics`. `Metadata: Read` tilføjes automatisk og dækker `GET /repos/{owner}/{repo}`. - Angiv en udløbsdato Kald, der foretages: `GET /repos/{owner}/{repo}`, `PATCH /repos/{owner}/{repo}` (beskrivelse) og `PUT /repos/{owner}/{repo}/topics`. +**Gitea-token til wikien** (se "Secret til publicering af wiki" nedenfor): scope `write:repository`, fordi skrivning af en side (`POST`, `PATCH`, `DELETE` under `/repos/{owner}/{repo}/wiki`) kræver repository-scopet med skriveadgang, og brugeren skal have skriveadgang til repositoryets wiki. Oplistning og læsning af sider kræver kun læse-scopet. + +**Afprøvning af rettighederne på instansen (valgfrit)** + +1. I brugerens Gitea-indstillinger viser det token, der er gemt som `TOKEN_FOR_GITEA`, kun `read:repository`, brugeren er administrator af repositoryet, og en kørsel slutter stadig med `Preflight passed`. +2. GitHub-tokenet viser kun spejl-repositoryet og `Administration: Read and write` (plus den automatiske `Metadata: Read`), og en kørsel slutter med `Preflight passed` og `Synced description and topics`. +3. Et midlertidigt token, der mangler én af disse rettigheder, får kørslen til at fejle med `[permissions]` (eller HTTP 403 for Gitea) og navngive kategorien uden at udskrive tokenet. + Format for `PAT_FOR_GITHUB`: kun token-strengen (fx `github_pat_...`) som almindelig tekst. Workflowet tjekker kun, at den ikke er tom; GitHub afviser en forkert værdi (HTTP 401). ## Hvad workflowet kontrollerer, før det ændrer noget diff --git a/wiki/Credentials.md b/wiki/Credentials.md index b936c78..7688b6b 100644 --- a/wiki/Credentials.md +++ b/wiki/Credentials.md @@ -17,16 +17,21 @@ leaves. ## Minimum permissions -These come from the Gitea and GitHub documentation and the API calls the -workflow makes. They have **not been confirmed with a minimal token on this -instance yet**; S05 should confirm them when the tokens are created. +These were checked on 2026-10-10 against the Gitea source (the route +definitions in `routers/api/v1/api.go`, `main` branch) and the GitHub page +"Permissions required for fine-grained personal access tokens", for every API +call the workflows make. S01, standing in for S05 (ADR-0002), approved them on +2026-10-10. They have **not been tested on this instance with a token that +holds only these permissions**; the checks at the end of this section are the +way to do that. **Gitea token** (a personal access token of a user, not a deploy key; deploy keys do not work for the REST API): -- scope `read:repository` -- the user must be allowed to read the repository's push mirrors, which - Gitea limits to repository administrators +- scope `read:repository`: every `/repos/...` route needs the repository + scope, and the calls below only read +- the user must be an administrator of the repository: the `push_mirrors` + routes require repository administration in addition to the token scope Calls made: `GET /repos/{owner}/{repo}` and `GET /repos/{owner}/{repo}/push_mirrors`. @@ -34,12 +39,33 @@ Calls made: `GET /repos/{owner}/{repo}` and `GET /repos/{owner}/{repo}/push_mirr - Resource owner: the owner of the mirror repository - Repository access: only the mirror repository -- Repository permission: **Administration: Read and write** (no other permission) +- Repository permission: **Administration: Read and write** (no other + permission); it is needed for `PATCH /repos/{owner}/{repo}` and + `PUT /repos/{owner}/{repo}/topics`. `Metadata: Read` is added automatically + and covers `GET /repos/{owner}/{repo}`. - Set an expiry date Calls made: `GET /repos/{owner}/{repo}`, `PATCH /repos/{owner}/{repo}` (description) and `PUT /repos/{owner}/{repo}/topics`. +**Gitea token for the wiki** (see "Wiki publishing secret" below): scope +`write:repository`, because writing a page (`POST`, `PATCH`, `DELETE` under +`/repos/{owner}/{repo}/wiki`) needs the repository scope with write access, and +the user needs write access to the repository's wiki. Listing and reading +pages needs only the read scope. + +**Testing the permissions on the instance (optional)** + +1. In the Gitea settings of the user, the token stored as `TOKEN_FOR_GITEA` + lists only `read:repository`, the user is an administrator of the + repository, and a run still ends with `Preflight passed`. +2. The GitHub token lists only the mirror repository and + `Administration: Read and write` (plus the automatic `Metadata: Read`), and + a run ends with `Preflight passed` and `Synced description and topics`. +3. A throwaway token that lacks one of these permissions makes the run fail + with `[permissions]` (or HTTP 403 for Gitea) and names the category, + without printing the token. + Format of `PAT_FOR_GITHUB`: only the token string (for example `github_pat_...`), as clear text. The workflow only checks that it is not empty; GitHub rejects a wrong value (HTTP 401). diff --git a/wiki/Credentials.ms.md b/wiki/Credentials.ms.md index 3771556..3889964 100644 --- a/wiki/Credentials.ms.md +++ b/wiki/Credentials.ms.md @@ -1,4 +1,4 @@ - + > Ini ialah terjemahan [`Credentials`](Credentials). Halaman bahasa Inggeris ialah teks yang sah, dan perubahan di sini akan ditimpa pada penerbitan wiki yang seterusnya. @@ -15,12 +15,12 @@ Aliran kerja penyegerakan menggunakan dua rahsia (secret). Beri setiap satu keis ## Kebenaran minimum -Ini datang daripada dokumentasi Gitea dan GitHub serta panggilan API yang dibuat oleh aliran kerja. Ia **belum disahkan dengan token minimum pada instans ini**; S05 harus mengesahkannya apabila token dicipta. +Ini disemak pada 2026-10-10 terhadap kod sumber Gitea (definisi laluan dalam `routers/api/v1/api.go`, cabang `main`) dan halaman GitHub "Permissions required for fine-grained personal access tokens", bagi setiap panggilan API yang dibuat oleh aliran kerja. S01 meluluskannya sebagai pengganti S05 (ADR-0002) pada 2026-10-10. Ia **belum diuji pada instans ini dengan token yang hanya mempunyai kebenaran ini**; semakan di hujung bahagian ini ialah cara untuk melakukannya. **Token Gitea** (personal access token seorang pengguna, bukan deploy key; deploy key tidak berfungsi untuk REST API): -- skop `read:repository` -- pengguna mesti dibenarkan membaca push mirror repositori, yang dihadkan oleh Gitea kepada pentadbir repositori +- skop `read:repository`: setiap laluan `/repos/...` memerlukan skop repositori, dan panggilan di bawah hanya membaca +- pengguna mesti pentadbir repositori: laluan `push_mirrors` memerlukan pentadbiran repositori selain skop token Panggilan yang dibuat: `GET /repos/{owner}/{repo}` dan `GET /repos/{owner}/{repo}/push_mirrors`. @@ -28,11 +28,19 @@ Panggilan yang dibuat: `GET /repos/{owner}/{repo}` dan `GET /repos/{owner}/{repo - Resource owner: pemilik repositori cermin - Repository access: hanya repositori cermin -- Repository permission: **Administration: Read and write** (tiada kebenaran lain) +- Repository permission: **Administration: Read and write** (tiada kebenaran lain); ia diperlukan untuk `PATCH /repos/{owner}/{repo}` dan `PUT /repos/{owner}/{repo}/topics`. `Metadata: Read` ditambah secara automatik dan meliputi `GET /repos/{owner}/{repo}`. - Tetapkan tarikh tamat tempoh Panggilan yang dibuat: `GET /repos/{owner}/{repo}`, `PATCH /repos/{owner}/{repo}` (penerangan) dan `PUT /repos/{owner}/{repo}/topics`. +**Token Gitea untuk wiki** (lihat "Secret untuk menerbitkan wiki" di bawah): skop `write:repository`, kerana menulis halaman (`POST`, `PATCH`, `DELETE` di bawah `/repos/{owner}/{repo}/wiki`) memerlukan skop repositori dengan akses tulis, dan pengguna mesti mempunyai akses tulis kepada wiki repositori. Menyenaraikan dan membaca halaman hanya memerlukan skop baca. + +**Menguji kebenaran pada instans (pilihan)** + +1. Dalam tetapan Gitea pengguna, token yang disimpan sebagai `TOKEN_FOR_GITEA` hanya menyenaraikan `read:repository`, pengguna ialah pentadbir repositori, dan larian masih berakhir dengan `Preflight passed`. +2. Token GitHub hanya menyenaraikan repositori cermin dan `Administration: Read and write` (serta `Metadata: Read` automatik), dan larian berakhir dengan `Preflight passed` dan `Synced description and topics`. +3. Token sementara yang tidak mempunyai salah satu kebenaran ini menyebabkan larian gagal dengan `[permissions]` (atau HTTP 403 bagi Gitea) dan menamakan kategori tanpa mencetak token. + Format `PAT_FOR_GITHUB`: hanya rentetan token (contohnya `github_pat_...`) sebagai teks biasa. Aliran kerja hanya menyemak bahawa ia tidak kosong; GitHub menolak nilai yang salah (HTTP 401). ## Perkara yang disemak oleh aliran kerja sebelum mengubah apa-apa From e2c6bedb26e047756c3136263ca0cec7f9801a3a Mon Sep 17 00:00:00 2001 From: Jens Tirsvad Nielsen Date: Sat, 10 Oct 2026 13:23:44 +0800 Subject: [PATCH 2/2] Resolve pending commit links in the milestones, PP-001, review records and TM-001 --- docs/milestones/mil-001-stabilise-metadata-sync.md | 3 ++- docs/milestones/mil-002-onboarding-and-operations.md | 3 ++- docs/milestones/mil-003-quality-checks.md | 3 ++- docs/milestones/mil-004-versioned-release.md | 3 ++- docs/milestones/mil-005-wiki-and-translations.md | 3 ++- docs/milestones/mil-006-shared-wiki-publishing.md | 3 ++- docs/project-plan.md | 3 ++- docs/sqa/reviews/rc-026-mil-001-date.md | 3 ++- docs/sqa/reviews/rc-027-mil-002-date.md | 3 ++- docs/sqa/reviews/rc-028-mil-003-date.md | 3 ++- docs/sqa/reviews/rc-029-mil-004-date.md | 3 ++- docs/sqa/reviews/rc-030-mil-005-date.md | 3 ++- docs/sqa/reviews/rc-031-mil-006-date.md | 3 ++- docs/sqa/reviews/rc-032-pp-001-dates.md | 3 ++- docs/sqa/traceability-matrix.md | 3 ++- 15 files changed, 30 insertions(+), 15 deletions(-) diff --git a/docs/milestones/mil-001-stabilise-metadata-sync.md b/docs/milestones/mil-001-stabilise-metadata-sync.md index 2c885dd..9ef8b0e 100644 --- a/docs/milestones/mil-001-stabilise-metadata-sync.md +++ b/docs/milestones/mil-001-stabilise-metadata-sync.md @@ -10,7 +10,7 @@ | Date | Status | Author | Reviewer | Change | Commit | | --- | --- | --- | --- | --- | --- | | 2026-10-10 | Deprecated | Jens Tirsvad Nielsen | S01 | Task 1 decision amended: zero GitHub mirrors is a successful skip
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 | +| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S01 | Target date 2026-10-17 confirmed on 2026-10-10 by S01 (stand-in for S05) | [ea06eaa] | --- @@ -75,3 +75,4 @@ successful manual run on the Gitea instance. [BC-001]: ../business-case.md [0c06789]: https://git.tirsystem.com/TirSystem/github-action/commit/0c06789a2779382672712cd483f4964b28a0ebe9 [ADR-0002]: ../adr/adr-0002-s01-approves-as-stand-in.md +[ea06eaa]: https://git.tirsystem.com/TirSystem/github-action/commit/ea06eaaa698247d20e4a8e2694d7acbb1de58b63 diff --git a/docs/milestones/mil-002-onboarding-and-operations.md b/docs/milestones/mil-002-onboarding-and-operations.md index 019c9f5..32a32e8 100644 --- a/docs/milestones/mil-002-onboarding-and-operations.md +++ b/docs/milestones/mil-002-onboarding-and-operations.md @@ -10,7 +10,7 @@ | Date | Status | Author | Reviewer | Change | Commit | | --- | --- | --- | --- | --- | --- | | 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 | +| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S01 | Target date 2026-10-31 confirmed on 2026-10-10 by S01 (stand-in for S05) | [ea06eaa] | --- @@ -75,3 +75,4 @@ a credential validation step in the workflow, and categorized failure messages. [BC-001]: ../business-case.md [7dcb9c4]: https://git.tirsystem.com/TirSystem/github-action/commit/7dcb9c4dfce712572aced281d0dfdfa435283646 [ADR-0002]: ../adr/adr-0002-s01-approves-as-stand-in.md +[ea06eaa]: https://git.tirsystem.com/TirSystem/github-action/commit/ea06eaaa698247d20e4a8e2694d7acbb1de58b63 diff --git a/docs/milestones/mil-003-quality-checks.md b/docs/milestones/mil-003-quality-checks.md index 763e58d..8f086b1 100644 --- a/docs/milestones/mil-003-quality-checks.md +++ b/docs/milestones/mil-003-quality-checks.md @@ -10,7 +10,7 @@ | Date | Status | Author | Reviewer | Change | Commit | | --- | --- | --- | --- | --- | --- | | 2026-10-03 | Deprecated | Jens Tirsvad Nielsen | S01 | Owner is S05 (security authority); S01 remains approving reviewer | [4de5438] | -| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S01 | Target date 2026-11-14 confirmed on 2026-10-10 by S01 (stand-in for S05) | pending | +| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S01 | Target date 2026-11-14 confirmed on 2026-10-10 by S01 (stand-in for S05) | [ea06eaa] | --- @@ -71,3 +71,4 @@ 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 +[ea06eaa]: https://git.tirsystem.com/TirSystem/github-action/commit/ea06eaaa698247d20e4a8e2694d7acbb1de58b63 diff --git a/docs/milestones/mil-004-versioned-release.md b/docs/milestones/mil-004-versioned-release.md index dc58d0e..657c925 100644 --- a/docs/milestones/mil-004-versioned-release.md +++ b/docs/milestones/mil-004-versioned-release.md @@ -10,7 +10,7 @@ | Date | Status | Author | Reviewer | Change | Commit | | --- | --- | --- | --- | --- | --- | | 2026-10-03 | Deprecated | Jens Tirsvad Nielsen | S01 | Owner is S05 (security authority); S01 remains approving reviewer | [4de5438] | -| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S01 | Target date 2026-11-28 confirmed on 2026-10-10 by S01 (stand-in for S05) | pending | +| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S01 | Target date 2026-11-28 confirmed on 2026-10-10 by S01 (stand-in for S05) | [ea06eaa] | --- @@ -72,3 +72,4 @@ 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 +[ea06eaa]: https://git.tirsystem.com/TirSystem/github-action/commit/ea06eaaa698247d20e4a8e2694d7acbb1de58b63 diff --git a/docs/milestones/mil-005-wiki-and-translations.md b/docs/milestones/mil-005-wiki-and-translations.md index 8a45c6d..f128211 100644 --- a/docs/milestones/mil-005-wiki-and-translations.md +++ b/docs/milestones/mil-005-wiki-and-translations.md @@ -10,7 +10,7 @@ | Date | Status | Author | Reviewer | Change | Commit | | --- | --- | --- | --- | --- | --- | | 2026-10-10 | Deprecated | Jens Tirsvad Nielsen | S01 | Decided how the wiki is published: source in `wiki/`, published by a workflow on merge
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 | +| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S01 | Target date 2026-12-12 confirmed on 2026-10-10 by S01 (stand-in for S05) | [ea06eaa] | --- @@ -81,3 +81,4 @@ to `main`, and a pull request rule in `AGENTS.md` keeps the wiki current. [BC-001]: ../business-case.md [77c5277]: https://git.tirsystem.com/TirSystem/github-action/commit/77c52779c46bca35dee4d73e587ca7b611373790 [ADR-0002]: ../adr/adr-0002-s01-approves-as-stand-in.md +[ea06eaa]: https://git.tirsystem.com/TirSystem/github-action/commit/ea06eaaa698247d20e4a8e2694d7acbb1de58b63 diff --git a/docs/milestones/mil-006-shared-wiki-publishing.md b/docs/milestones/mil-006-shared-wiki-publishing.md index 2ef69ee..73a10b8 100644 --- a/docs/milestones/mil-006-shared-wiki-publishing.md +++ b/docs/milestones/mil-006-shared-wiki-publishing.md @@ -10,7 +10,7 @@ | Date | Status | Author | Reviewer | Change | Commit | | --- | --- | --- | --- | --- | --- | | 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 | +| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S01 | Target date 2026-12-26 confirmed on 2026-10-10 by S01 (stand-in for S05) | [ea06eaa] | --- @@ -77,3 +77,4 @@ 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 +[ea06eaa]: https://git.tirsystem.com/TirSystem/github-action/commit/ea06eaaa698247d20e4a8e2694d7acbb1de58b63 diff --git a/docs/project-plan.md b/docs/project-plan.md index 3527f6d..3a56e74 100644 --- a/docs/project-plan.md +++ b/docs/project-plan.md @@ -10,7 +10,7 @@ | Date | Status | Author | Reviewer | Change | Commit | | --- | --- | --- | --- | --- | --- | | 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 | +| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S01 | Dates confirmed by S01 (stand-in for S05); the confirmation item is removed from Open Issues | [ea06eaa] | --- @@ -258,3 +258,4 @@ no tests, no release process. [Milestone MIL-005]: https://git.tirsystem.com/TirSystem/github-action/milestone/93 [Milestone MIL-006]: https://git.tirsystem.com/TirSystem/github-action/milestone/94 [a2bf2d4]: https://git.tirsystem.com/TirSystem/github-action/commit/a2bf2d420416f7aff2badc6fe32a7690e2e523fd +[ea06eaa]: https://git.tirsystem.com/TirSystem/github-action/commit/ea06eaaa698247d20e4a8e2694d7acbb1de58b63 diff --git a/docs/sqa/reviews/rc-026-mil-001-date.md b/docs/sqa/reviews/rc-026-mil-001-date.md index d82f6c3..7e332d0 100644 --- a/docs/sqa/reviews/rc-026-mil-001-date.md +++ b/docs/sqa/reviews/rc-026-mil-001-date.md @@ -9,7 +9,7 @@ ## Version History | Date | Status | Author | Reviewer | Change | Commit | | --- | --- | --- | --- | --- | --- | -| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S01 | Initial version | pending | +| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S01 | Initial version | [ea06eaa] | --- @@ -43,3 +43,4 @@ Go - all six criteria pass; the only change reviewed is the confirmation of the [MIL-001]: ../../milestones/mil-001-stabilise-metadata-sync.md [QC-MIL-001]: ../../../framework/qc/qc-milestones-gateways.md +[ea06eaa]: https://git.tirsystem.com/TirSystem/github-action/commit/ea06eaaa698247d20e4a8e2694d7acbb1de58b63 diff --git a/docs/sqa/reviews/rc-027-mil-002-date.md b/docs/sqa/reviews/rc-027-mil-002-date.md index 7b11f38..1235280 100644 --- a/docs/sqa/reviews/rc-027-mil-002-date.md +++ b/docs/sqa/reviews/rc-027-mil-002-date.md @@ -9,7 +9,7 @@ ## Version History | Date | Status | Author | Reviewer | Change | Commit | | --- | --- | --- | --- | --- | --- | -| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S01 | Initial version | pending | +| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S01 | Initial version | [ea06eaa] | --- @@ -43,3 +43,4 @@ Go - all six criteria pass; the only change reviewed is the confirmation of the [MIL-002]: ../../milestones/mil-002-onboarding-and-operations.md [QC-MIL-001]: ../../../framework/qc/qc-milestones-gateways.md +[ea06eaa]: https://git.tirsystem.com/TirSystem/github-action/commit/ea06eaaa698247d20e4a8e2694d7acbb1de58b63 diff --git a/docs/sqa/reviews/rc-028-mil-003-date.md b/docs/sqa/reviews/rc-028-mil-003-date.md index 416acce..b0c651c 100644 --- a/docs/sqa/reviews/rc-028-mil-003-date.md +++ b/docs/sqa/reviews/rc-028-mil-003-date.md @@ -9,7 +9,7 @@ ## Version History | Date | Status | Author | Reviewer | Change | Commit | | --- | --- | --- | --- | --- | --- | -| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S01 | Initial version | pending | +| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S01 | Initial version | [ea06eaa] | --- @@ -43,3 +43,4 @@ Go - all six criteria pass; the only change reviewed is the confirmation of the [MIL-003]: ../../milestones/mil-003-quality-checks.md [QC-MIL-001]: ../../../framework/qc/qc-milestones-gateways.md +[ea06eaa]: https://git.tirsystem.com/TirSystem/github-action/commit/ea06eaaa698247d20e4a8e2694d7acbb1de58b63 diff --git a/docs/sqa/reviews/rc-029-mil-004-date.md b/docs/sqa/reviews/rc-029-mil-004-date.md index 837b2b8..f4da1e8 100644 --- a/docs/sqa/reviews/rc-029-mil-004-date.md +++ b/docs/sqa/reviews/rc-029-mil-004-date.md @@ -9,7 +9,7 @@ ## Version History | Date | Status | Author | Reviewer | Change | Commit | | --- | --- | --- | --- | --- | --- | -| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S01 | Initial version | pending | +| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S01 | Initial version | [ea06eaa] | --- @@ -43,3 +43,4 @@ Go - all six criteria pass; the only change reviewed is the confirmation of the [MIL-004]: ../../milestones/mil-004-versioned-release.md [QC-MIL-001]: ../../../framework/qc/qc-milestones-gateways.md +[ea06eaa]: https://git.tirsystem.com/TirSystem/github-action/commit/ea06eaaa698247d20e4a8e2694d7acbb1de58b63 diff --git a/docs/sqa/reviews/rc-030-mil-005-date.md b/docs/sqa/reviews/rc-030-mil-005-date.md index d70fc5d..8e5d57e 100644 --- a/docs/sqa/reviews/rc-030-mil-005-date.md +++ b/docs/sqa/reviews/rc-030-mil-005-date.md @@ -9,7 +9,7 @@ ## Version History | Date | Status | Author | Reviewer | Change | Commit | | --- | --- | --- | --- | --- | --- | -| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S01 | Initial version | pending | +| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S01 | Initial version | [ea06eaa] | --- @@ -43,3 +43,4 @@ Go - all six criteria pass; the only change reviewed is the confirmation of the [MIL-005]: ../../milestones/mil-005-wiki-and-translations.md [QC-MIL-001]: ../../../framework/qc/qc-milestones-gateways.md +[ea06eaa]: https://git.tirsystem.com/TirSystem/github-action/commit/ea06eaaa698247d20e4a8e2694d7acbb1de58b63 diff --git a/docs/sqa/reviews/rc-031-mil-006-date.md b/docs/sqa/reviews/rc-031-mil-006-date.md index 0d80881..025d99b 100644 --- a/docs/sqa/reviews/rc-031-mil-006-date.md +++ b/docs/sqa/reviews/rc-031-mil-006-date.md @@ -9,7 +9,7 @@ ## Version History | Date | Status | Author | Reviewer | Change | Commit | | --- | --- | --- | --- | --- | --- | -| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S01 | Initial version | pending | +| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S01 | Initial version | [ea06eaa] | --- @@ -43,3 +43,4 @@ Go - all six criteria pass; the only change reviewed is the confirmation of the [MIL-006]: ../../milestones/mil-006-shared-wiki-publishing.md [QC-MIL-001]: ../../../framework/qc/qc-milestones-gateways.md +[ea06eaa]: https://git.tirsystem.com/TirSystem/github-action/commit/ea06eaaa698247d20e4a8e2694d7acbb1de58b63 diff --git a/docs/sqa/reviews/rc-032-pp-001-dates.md b/docs/sqa/reviews/rc-032-pp-001-dates.md index 030435a..3f9ea0f 100644 --- a/docs/sqa/reviews/rc-032-pp-001-dates.md +++ b/docs/sqa/reviews/rc-032-pp-001-dates.md @@ -9,7 +9,7 @@ ## Version History | Date | Status | Author | Reviewer | Change | Commit | | --- | --- | --- | --- | --- | --- | -| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S01 | Initial version | pending | +| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S01 | Initial version | [ea06eaa] | --- @@ -44,3 +44,4 @@ Go - all seven criteria pass. S01 gave the Go in chat on 2026-10-10, standing in [PP-001]: ../../project-plan.md [BC-001]: ../../business-case.md +[ea06eaa]: https://git.tirsystem.com/TirSystem/github-action/commit/ea06eaaa698247d20e4a8e2694d7acbb1de58b63 diff --git a/docs/sqa/traceability-matrix.md b/docs/sqa/traceability-matrix.md index 01473ee..e5a221c 100644 --- a/docs/sqa/traceability-matrix.md +++ b/docs/sqa/traceability-matrix.md @@ -10,7 +10,7 @@ | 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) | pending | +| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S01 | Added RC-026 to RC-032 (dates confirmed) | [ea06eaa] | --- @@ -137,3 +137,4 @@ updated whenever an artifact instance is created or reviewed. [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 +[ea06eaa]: https://git.tirsystem.com/TirSystem/github-action/commit/ea06eaaa698247d20e4a8e2694d7acbb1de58b63