Review Record: MIL-001 Stabilise the metadata sync

Metadata

Key	Value
ID	RC-003
CrossReference	MIL-001, QC-MIL-001

Version History

Date	Status	Author	Reviewer	Change	Commit
2026-10-10	Deprecated	Jens Tirsvad Nielsen	S05	Initial version	c017c06
2026-10-10	Accepted	Jens Tirsvad Nielsen	S05	S01 stood in for S05 Independence of the review is still open	0799b43

Artifact Under Review

Instance reviewed: MIL-001
Checklist used: QC-MIL-001 (QC-MIL-001)

Checklist Results

#	Criterion	Status	Evidence/Notes
1	A concrete deliverable is defined for every gate	Pass	Deliverable section: one canonical workflow, passing validation and tests, an accurate README and a manual run.
2	Explicit Go/No-Go criteria are stated for each gate	Pass	Five criteria, each with an objectively checkable Go and No-Go column.
3	Dependencies on other milestones are explicitly mapped	Pass	Dependencies: none, first milestone.
4	Each milestone is traceable to a Business Case objective or KPI	Pass	Traceability maps MIL-001 to O1 and O2 of BC-001.
5	Milestone owner and approving reviewer are identified	Pass	Owner S05 and approving reviewer S01.
6	Milestone has a defined target date consistent with project constraints	Pass	Target date 2026-10-17, marked proposed; the Business Case sets no deadline, so there is nothing to contradict.

Overall Verdict

Go — all six criteria pass. S01 gave the Go in chat on 2026-10-10 for the amendment of the task 1 decision (zero GitHub mirrors is a successful skip) and the matching task 5 test scope. Go / No-Go criterion 5 (manual run on Gitea) is still open as task 7 (issue 7) and is not changed by this amendment. The author and the approving reviewer are the same person (S01); the S05 stand-in review is recorded in RC-001 and applies here too; independence is still open.

Action Items

Action	Owner	Due
Run the manual `workflow_dispatch` check on Gitea for the amended behaviour: a repository with a GitHub mirror and one without (task 7)	S05	2026-10-17

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