github-action/docs/sqa/reviews/rc-049-mil-006-outcome.md

Review Record: MIL-006 (pilot results)

Metadata

Key	Value
ID	RC-049
CrossReference	MIL-006, QC-MIL-001

Version History

Date	Status	Author	Reviewer	Change	Commit
2026-10-11	Accepted	Jens Tirsvad Nielsen	S01	Initial version	d575f27

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Artifact Under Review

• Instance reviewed: MIL-006 with its amended criterion 1 and its new Verification results section
• Checklist used: QC-MIL-001

Checklist Results

#	Criterion	Status	Evidence/Notes
1	A concrete deliverable is defined for every gate	Pass	The scoped workflow, the opt-in rule, tests, guides and a pilot exist; run 629 is the proof.
2	Explicit Go/No-Go criteria are stated for each gate	Pass	Finding fixed during this review: criterion 1 demanded a live run in a repository without the marker, which the instance cannot produce (a scoped workflow is not dispatchable and runs only on a push that changes wiki/**). The criterion now names the offline tests and the trigger rule as its evidence. This is weaker than a live run, which the results state.
3	Dependencies on other milestones are explicitly mapped	Pass	Unchanged (MIL-005, MIL-002).
4	Each milestone is traceable to a Business Case objective or KPI	Pass	O2 and O3, unchanged.
5	Milestone owner and approving reviewer are identified	Pass	Owner S05, approving reviewer S01, unchanged.
6	Milestone has a defined target date consistent with project constraints	Pass	2026-12-26; the criteria are met on 2026-10-11.

Overall Verdict

Go - all six criteria pass; the one finding (criterion 2) was fixed during the review, and the milestone's six Go/No-Go criteria are met, criterion 1 on the weaker evidence stated. S01 gave the Go in chat on 2026-10-11, standing in for the other reviewers as ADR-0002 records; there is no independent reader.

Action Items

Action	Owner	Due
Observe the first push that changes wiki/** in a repository without the marker, if one occurs, and record that the run only logs that publishing is not enabled	S05	when it occurs

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