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Review Record: MIL-008
Metadata
| Key | Value |
|---|---|
| ID | RC-060 |
| CrossReference | MIL-008, QC-MIL-001 |
Version History
| Date | Status | Author | Reviewer | Change | Commit |
|---|---|---|---|---|---|
| 2026-10-13 | Accepted | Jens Tirsvad Nielsen | S01 | Initial version | 01b9c29 |
Artifact Under Review
- Instance reviewed: MIL-008
- Checklist used: QC-MIL-001
- Scope: full review
- Language and domain: n/a (technical type)
- Language reviewer: none
- Mode: supervised (S01, the user, accepted the plan in chat on 2026-10-13; the AI prepared the record)
Checklist Results
| # | Criterion | Status | Evidence/Notes |
|---|---|---|---|
| 1 | A concrete deliverable is defined for every gate | Pass | The Deliverable section names the reusable workflow, the caller template, tests, the superseding ADR, the moved wiki and the release. |
| 2 | Explicit Go/No-Go criteria are stated for each gate | Pass | Six criteria, each with a checkable Go and No-Go (tests, a read-back with 0 differences, the v1 tag). |
| 3 | Dependencies on other milestones are explicitly mapped | Pass | MIL-006, and the framework's process/wiki.md, which is still unmerged and is named as such. |
| 4 | Each milestone is traceable to a Business Case objective or KPI | Pass | O2 and O3 of [BC-001], as for MIL-006. |
| 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 | 2026-11-15; the Business Case sets no deadline and the plan's last decision is 2026-12-26. |
Overall Verdict
Go - all six criteria pass. The release is a patch (1.2.1 to 1.2.2) by the owner's decision, although ADR-0006 classes a new workflow as minor and a removed one as breaking; task 7 records the deviation in the changelog, and S01 chose it over a minor release and over keeping the scoped workflow.
Action Items
| Action | Owner | Due |
|---|---|---|
| Add MIL-008 to the Project Plan (milestone table, CrossReference, dependency graph) and review it | S05 | before the pull request |
Merge process/wiki.md in sqa-qc-framework before this repository pins it |
S05 | before task 3 ships |
| List the repositories that publish through the scoped workflow before task 5 removes it | S05 | before task 5 |