github-action/docs/sqa/reviews/rc-048-mil-004-outcome.md

Review Record: MIL-004 (verification results)

Metadata

Key	Value
ID	RC-048
CrossReference	MIL-004, QC-MIL-001

Version History

Date	Status	Author	Reviewer	Change	Commit
2026-10-11	Deprecated	Jens Tirsvad Nielsen	S01	Initial version	6933e91
2026-10-11	Accepted	Jens Tirsvad Nielsen	S01	Criterion 3 verified; the action item is closed	05b635c

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Artifact Under Review

• Instance reviewed: MIL-004 after the first release, with 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 release process, the upgrade guide, the release workflow and the scripts at a pinned reference now exist; the release page of v1.0.0 is the proof.
2	Explicit Go/No-Go criteria are stated for each gate	Pass	All five criteria have a result in the Verification results table, each naming its evidence.
3	Dependencies on other milestones are explicitly mapped	Pass	Unchanged (MIL-003).
4	Each milestone is traceable to a Business Case objective or KPI	Pass	O2 and O4, 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	2026-11-28; the criteria are met on 2026-10-11.

Overall Verdict

Go - all six criteria pass, and the five Go/No-Go criteria of MIL-004 are met. Criterion 3 (a consumer pinned to the previous version keeps working) was met by construction at the first release and verified on 2026-10-11 with pinned consumers after v1.0.1 and v1.1.0 (see the Verification results of MIL-004). 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
Done 2026-10-11: criterion 3 verified with pinned consumers after v1.0.1 (run 660) and v1.1.0 (run 672)	S05	done

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