From 23a64a3f35bd69de456b3c44556d542bd2da0ca0 Mon Sep 17 00:00:00 2001 From: Jens Tirsvad Nielsen Date: Tue, 13 Oct 2026 22:42:04 +0800 Subject: [PATCH 1/2] PP-001 and RC-062: accepted S01 gave the Go on the MIL-008 plan change in chat on 2026-10-13. The change was merged as pull request 137 with the plan row Proposed; this sets PP-001 and RC-062 to Accepted. --- docs/project-plan.md | 5 ++--- docs/sqa/reviews/rc-062-pp-001-mil-008.md | 8 ++++---- docs/sqa/traceability-matrix.md | 3 +-- 3 files changed, 7 insertions(+), 9 deletions(-) diff --git a/docs/project-plan.md b/docs/project-plan.md index 6f73f68..3aafa18 100644 --- a/docs/project-plan.md +++ b/docs/project-plan.md @@ -9,8 +9,8 @@ ## Version History | Date | Status | Author | Reviewer | Change | Commit | | --- | --- | --- | --- | --- | --- | -| 2026-10-11 | Accepted | Jens Tirsvad Nielsen | S01 | Added MIL-007 (quality checks for C++ and C#); reviewed (RC-053) | [e3ad1fa] | -| 2026-10-13 | Proposed | Jens Tirsvad Nielsen | S01 | Added MIL-008 (wiki publishing as a reusable workflow); review RC-062 awaits S01 | [9aeb74e] | +| 2026-10-13 | Deprecated | Jens Tirsvad Nielsen | S01 | Added MIL-008 (wiki publishing as a reusable workflow); review RC-062 awaits S01 | [9aeb74e] | +| 2026-10-13 | Accepted | Jens Tirsvad Nielsen | S01 | S01 gave the Go on the MIL-008 change in chat; accepted (RC-062) | pending | --- @@ -274,5 +274,4 @@ no tests, no release process. [Milestone MIL-007]: https://git.tirsystem.com/TirSystem/github-action/milestone/95 [Milestone MIL-008]: https://git.tirsystem.com/TirSystem/github-action/milestone/152 [b74ee0e]: https://git.tirsystem.com/TirSystem/github-action/commit/b74ee0e5cfd04f25ba5f2c1addc80699147c479a -[e3ad1fa]: https://git.tirsystem.com/TirSystem/github-action/commit/e3ad1fa7e7eef57a6793a479edb41ac6fd2db688 [9aeb74e]: https://git.tirsystem.com/TirSystem/github-action/commit/9aeb74e8b09bb7882847e9bd5d569dbc9856fc03 diff --git a/docs/sqa/reviews/rc-062-pp-001-mil-008.md b/docs/sqa/reviews/rc-062-pp-001-mil-008.md index 95147b8..2248116 100644 --- a/docs/sqa/reviews/rc-062-pp-001-mil-008.md +++ b/docs/sqa/reviews/rc-062-pp-001-mil-008.md @@ -9,7 +9,7 @@ ## Version History | Date | Status | Author | Reviewer | Change | Commit | | --- | --- | --- | --- | --- | --- | -| 2026-10-13 | Proposed | Jens Tirsvad Nielsen | S01 | Initial version | [9aeb74e] | +| 2026-10-13 | Accepted | Jens Tirsvad Nielsen | S01 | Initial version | [9aeb74e] | --- @@ -19,7 +19,7 @@ - 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. - Scope: delta re-review for the added MIL-008 row, Gantt entries, Scope Coverage, Dependencies, one Plan Risk and the counts; the earlier record is RC-053 - Language and domain: n/a (technical type) -- Mode: supervised (the AI prepared the record; the Go is S01's and is not yet given) +- Mode: supervised (the AI prepared the record; S01, the user, gave the Go in chat on 2026-10-13) ## Checklist Results @@ -35,13 +35,13 @@ ## Overall Verdict -Go proposed - all seven criteria pass; no findings. The record and the plan row stay `Proposed` until S01 gives the Go, because the plan is S01's decision and the AI does not stand in for it in supervised mode. +Go - all seven criteria pass; no findings. S01 gave the Go in chat on 2026-10-13, after the change was merged as pull request 137 with the plan row `Proposed`; this record and the plan row are set to `Accepted` in the follow-up. ## Action Items | Action | Owner | Due | | --- | --- | --- | -| Give the Go (or the findings) on the plan change, then set PP-001 and this record to `Accepted` | S01 | before the pull request is merged | +| Set PP-001 and this record to `Accepted` (done in the follow-up that follows pull request 137) | S05 | 2026-10-13 | | Review ADR-0009 (still without a review record) | S01 | after the plan | --- diff --git a/docs/sqa/traceability-matrix.md b/docs/sqa/traceability-matrix.md index 1216a01..073f9bd 100644 --- a/docs/sqa/traceability-matrix.md +++ b/docs/sqa/traceability-matrix.md @@ -9,8 +9,8 @@ ## Version History | Date | Status | Author | Reviewer | Change | Commit | | --- | --- | --- | --- | --- | --- | -| 2026-10-13 | Proposed | Jens Tirsvad Nielsen | S01 | Added MIL-008, RC-060 and RC-061 | [01b9c29] | | 2026-10-13 | Proposed | Jens Tirsvad Nielsen | S01 | Added RC-062 (PP-001 with MIL-008) and the MIL-008 to PP-001 link | [9aeb74e] | +| 2026-10-13 | Proposed | Jens Tirsvad Nielsen | S01 | PP-001 and RC-062 accepted (the Go on the MIL-008 plan change) | pending | --- @@ -216,5 +216,4 @@ updated whenever an artifact instance is created or reviewed. [ADR-0005]: ../adr/adr-0005-quality-check-contract.md [faf13b2]: https://git.tirsystem.com/TirSystem/github-action/commit/faf13b2c2a4901c0171977de1ffc2841023f537a [1bc56f8]: https://git.tirsystem.com/TirSystem/github-action/commit/1bc56f8b771531f221f218fc00b147ecc73c051e -[01b9c29]: https://git.tirsystem.com/TirSystem/github-action/commit/01b9c2972b4317bcc590540010aea0eaf7f30014 [9aeb74e]: https://git.tirsystem.com/TirSystem/github-action/commit/9aeb74e8b09bb7882847e9bd5d569dbc9856fc03 -- 2.54.0 From 8f0ded259377c38c146b6b3cf1045d753f108a3d Mon Sep 17 00:00:00 2001 From: Jens Tirsvad Nielsen Date: Tue, 13 Oct 2026 22:42:06 +0800 Subject: [PATCH 2/2] Resolve pending commit links --- docs/project-plan.md | 3 ++- docs/sqa/traceability-matrix.md | 3 ++- 2 files changed, 4 insertions(+), 2 deletions(-) diff --git a/docs/project-plan.md b/docs/project-plan.md index 3aafa18..bdfaca7 100644 --- a/docs/project-plan.md +++ b/docs/project-plan.md @@ -10,7 +10,7 @@ | Date | Status | Author | Reviewer | Change | Commit | | --- | --- | --- | --- | --- | --- | | 2026-10-13 | Deprecated | Jens Tirsvad Nielsen | S01 | Added MIL-008 (wiki publishing as a reusable workflow); review RC-062 awaits S01 | [9aeb74e] | -| 2026-10-13 | Accepted | Jens Tirsvad Nielsen | S01 | S01 gave the Go on the MIL-008 change in chat; accepted (RC-062) | pending | +| 2026-10-13 | Accepted | Jens Tirsvad Nielsen | S01 | S01 gave the Go on the MIL-008 change in chat; accepted (RC-062) | [23a64a3] | --- @@ -275,3 +275,4 @@ no tests, no release process. [Milestone MIL-008]: https://git.tirsystem.com/TirSystem/github-action/milestone/152 [b74ee0e]: https://git.tirsystem.com/TirSystem/github-action/commit/b74ee0e5cfd04f25ba5f2c1addc80699147c479a [9aeb74e]: https://git.tirsystem.com/TirSystem/github-action/commit/9aeb74e8b09bb7882847e9bd5d569dbc9856fc03 +[23a64a3]: https://git.tirsystem.com/TirSystem/github-action/commit/23a64a3f35bd69de456b3c44556d542bd2da0ca0 diff --git a/docs/sqa/traceability-matrix.md b/docs/sqa/traceability-matrix.md index 073f9bd..b8f0c87 100644 --- a/docs/sqa/traceability-matrix.md +++ b/docs/sqa/traceability-matrix.md @@ -10,7 +10,7 @@ | Date | Status | Author | Reviewer | Change | Commit | | --- | --- | --- | --- | --- | --- | | 2026-10-13 | Proposed | Jens Tirsvad Nielsen | S01 | Added RC-062 (PP-001 with MIL-008) and the MIL-008 to PP-001 link | [9aeb74e] | -| 2026-10-13 | Proposed | Jens Tirsvad Nielsen | S01 | PP-001 and RC-062 accepted (the Go on the MIL-008 plan change) | pending | +| 2026-10-13 | Proposed | Jens Tirsvad Nielsen | S01 | PP-001 and RC-062 accepted (the Go on the MIL-008 plan change) | [23a64a3] | --- @@ -217,3 +217,4 @@ updated whenever an artifact instance is created or reviewed. [faf13b2]: https://git.tirsystem.com/TirSystem/github-action/commit/faf13b2c2a4901c0171977de1ffc2841023f537a [1bc56f8]: https://git.tirsystem.com/TirSystem/github-action/commit/1bc56f8b771531f221f218fc00b147ecc73c051e [9aeb74e]: https://git.tirsystem.com/TirSystem/github-action/commit/9aeb74e8b09bb7882847e9bd5d569dbc9856fc03 +[23a64a3]: https://git.tirsystem.com/TirSystem/github-action/commit/23a64a3f35bd69de456b3c44556d542bd2da0ca0 -- 2.54.0