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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 |