Tirsvad
5c12918444
TirSystem/github-action: Publish wiki / publish-wiki (push) Skipped
TirSystem/github-action: Sync GitHub mirror metadata / sync-metadata (push) Skipped
Validate workflows / validate (pull_request) Successful in 19s
47 lines
2.7 KiB
Markdown
47 lines
2.7 KiB
Markdown
# Review Record: MIL-007 (amendment)
|
|
|
|
## Metadata
|
|
| Key | Value |
|
|
| --- | --- |
|
|
| ID | RC-055 |
|
|
| CrossReference | [MIL-007], [QC-MIL-001] |
|
|
|
|
## Version History
|
|
| Date | Status | Author | Reviewer | Change | Commit |
|
|
| --- | --- | --- | --- | --- | --- |
|
|
| 2026-10-11 | Accepted | Jens Tirsvad Nielsen | S01 | Initial version | [faf13b2] |
|
|
|
|
---
|
|
|
|
## Artifact Under Review
|
|
|
|
- Instance reviewed: [MIL-007] after the amendments since RC-052: current tool versions only (.NET SDK 10 or later), the results of runs 692 and 699, and the contract of ADR-0008
|
|
- Checklist used: [QC-MIL-001]
|
|
|
|
## Checklist Results
|
|
|
|
| # | Criterion | Status | Evidence/Notes |
|
|
| --- | --- | --- | --- |
|
|
| 1 | A concrete deliverable is defined for every gate | Pass | Unchanged, and the deliverable now states the version requirement: current tools only, .NET SDK 10 or later. |
|
|
| 2 | Explicit Go/No-Go criteria are stated for each gate | Pass | Finding fixed during this review: criterion 1 was amended but task 3 still carried the options of the draft (`cppcheck` conditional, one workflow or two). Task 3 now states the decided contract and points to ADR-0008, so criterion 2 is checkable as it stands: the ADR is accepted. |
|
|
| 3 | Dependencies on other milestones are explicitly mapped | Pass | Unchanged: MIL-003 and MIL-004, both closed. |
|
|
| 4 | Each milestone is traceable to a Business Case objective or KPI | Pass | O4, US-001.09 and .10, and now the stories US-001.16 and .17 of task 1; ADR-0008 is in CrossReference. |
|
|
| 5 | Milestone owner and approving reviewer are identified | Pass | Owner S05, approving reviewer S01. |
|
|
| 6 | Milestone has a defined target date consistent with project constraints | Pass | 2027-01-16, unchanged and confirmed on 2026-10-11. |
|
|
|
|
## Overall Verdict
|
|
|
|
Go - all six criteria pass; the one finding (criterion 2) was fixed during the review, together with two stale phrases (the verification results still offered a build of `cppcheck`, and tasks 4 and 5 said "as the ADR decides"). It restores the status Accepted of MIL-007, which the publishing action and the plan-first gate require, and it does not accept UC-005 and US-001.16 and .17 (task 1, #95), which still need their own review. 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 |
|
|
| --- | --- | --- |
|
|
| Review and accept the extension of UC-005 and the stories US-001.16 and US-001.17 (#95) | S01 | before #98 and #99 |
|
|
|
|
---
|
|
|
|
[MIL-007]: ../../milestones/mil-007-cpp-csharp-quality-checks.md
|
|
[QC-MIL-001]: ../../../framework/qc/qc-milestones-gateways.md
|
|
[faf13b2]: https://git.tirsystem.com/TirSystem/github-action/commit/faf13b2c2a4901c0171977de1ffc2841023f537a
|