47 lines
1.8 KiB
Markdown
47 lines
1.8 KiB
Markdown
# Review Record: MIL-003 (reusable workflow support verified)
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | RC-033 |
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| CrossReference | [MIL-003], [QC-MIL-001] |
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## Version History
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| Date | Status | Author | Reviewer | Change | Commit |
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| --- | --- | --- | --- | --- | --- |
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| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S01 | Initial version | [b3f006f] |
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---
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## Artifact Under Review
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- Instance reviewed: [MIL-003]
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- Checklist used: [QC-MIL-001]
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## Checklist Results
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| # | Criterion | Status | Evidence/Notes |
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| --- | --- | --- | --- |
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| 1 | A concrete deliverable is defined for every gate | Pass | Unchanged. |
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| 2 | Explicit Go/No-Go criteria are stated for each gate | Pass | Unchanged; criterion 1 (reusable workflows verified and recorded) is now evidenced by the Verification results. |
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| 3 | Dependencies on other milestones are explicitly mapped | Pass | Unchanged. |
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| 4 | Each milestone is traceable to a Business Case objective or KPI | Pass | Unchanged. |
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| 5 | Milestone owner and approving reviewer are identified | Pass | Unchanged. |
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| 6 | Milestone has a defined target date consistent with project constraints | Pass | Unchanged. |
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## Overall Verdict
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Go - all six criteria pass; the reviewed change records the result of task 1 and its limits (private provider, secrets, tag references not tested). 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.
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## Action Items
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| Action | Owner | Due |
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| --- | --- | --- |
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| Test a private provider repository, `secrets: inherit` and a tag reference before MIL-004 relies on them | S05 | 2026-11-28 |
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---
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[MIL-003]: ../../milestones/mil-003-quality-checks.md
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[QC-MIL-001]: ../../../framework/qc/qc-milestones-gateways.md
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[b3f006f]: https://git.tirsystem.com/TirSystem/github-action/commit/b3f006f7a482392189a46c324ad4f28c4c3a2d2a
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