49 lines
2.3 KiB
Markdown
49 lines
2.3 KiB
Markdown
# Review Record: MIL-004
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | RC-007 |
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| CrossReference | [MIL-004], [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 | Deprecated | Jens Tirsvad Nielsen | S05 | Initial version | [aa3f088] |
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| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S05 | S01 stood in for S05<br>Independence of the review is still open | [0799b43] |
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---
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## Artifact Under Review
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- Instance reviewed: [MIL-004]
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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 | Deliverable: documented release process, consumer upgrade guide and a reusable release workflow. |
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| 2 | Explicit Go/No-Go criteria are stated for each gate | Pass | Four criteria, each with an objectively checkable Go and No-Go column. |
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| 3 | Dependencies on other milestones are explicitly mapped | Pass | Dependencies: depends on MIL-003, with the reason stated. |
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| 4 | Each milestone is traceable to a Business Case objective or KPI | Pass | Traceability maps MIL-004 to O4 of BC-001. |
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| 5 | Milestone owner and approving reviewer are identified | Pass | Owner S05 and approving reviewer S01. |
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| 6 | Milestone has a defined target date consistent with project constraints | Pass | Target date 2026-11-28, marked proposed; the Business Case sets no deadline, so nothing contradicts it. |
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## Overall Verdict
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Go — all six criteria pass. Retrospective review prepared 2026-10-10 at the request of S01; the instance has been `Accepted` since 2026-10-03 and this record confirms it against the checklist. The author and the approving reviewer are the same person (S01); the S05 stand-in review is recorded in RC-001 and applies here too; independence is still open.
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## Action Items
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| Action | Owner | Due |
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| --- | --- | --- |
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| Confirm the proposed target date with S01 and S05 (the date is still marked proposed) | S05 | 2026-10-17 |
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---
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[MIL-004]: ../../milestones/mil-004-versioned-release.md
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[QC-MIL-001]: ../../../framework/qc/qc-milestones-gateways.md
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[aa3f088]: https://git.tirsystem.com/TirSystem/github-action/commit/aa3f08876d55fa5f008e93f65176a496601c00ca
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[0799b43]: https://git.tirsystem.com/TirSystem/github-action/commit/0799b43888a1fef02fe135818a4a38eff3452a09
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