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2.8 KiB
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51 lines
2.8 KiB
Markdown
# Review Record: MIL-011 task 1 results (delta)
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | RC-077 |
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| CrossReference | [MIL-011], [RC-076], [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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| 2026-10-14 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Initial version; accepted | [eaa0e30] |
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---
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## Artifact Under Review
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- Instance reviewed: [MIL-011], the Version History row and the section "Verification results" added in project pull request 177 (the results of task 1)
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- Checklist used: [QC-MIL-001] (criteria 1, 2 and 4 re-scored; 3, 5 and 6 not affected)
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- Scope: delta re-review, reason: the milestone changed in content after [RC-076]
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- Language and domain: n/a (technical type)
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- Mode: autonomous, not independent (the reviewer is `AI as stand-in for S01`; the user chose autonomous mode in chat on 2026-10-14 and the accepted plan is [MIL-011])
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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` is unchanged and task 1 has its record: the results name the run (1499, job 1638), the commits and the five workflows. |
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| 2 | Explicit Go/No-Go criteria are stated for each gate | Pass | Criterion 1 ("reproduced and recorded") and criterion 2 ("all five checked and listed") are met by the section; the evidence was read from the run's log (`bash: shared-scripts/tools/code-metrics.sh: No such file or directory`, exit code 127) and from `git cat-file` per tag. |
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| 3 | Dependencies on other milestones are explicitly mapped | N-A | Not affected. |
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| 4 | Each milestone is traceable to a Business Case objective or KPI | Pass | Unchanged (O5). |
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| 5 | Milestone owner and approving reviewer are identified | N-A | Not affected. |
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| 6 | Milestone has a defined target date consistent with project constraints | N-A | Not affected (2026-10-23). |
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## Overall Verdict
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Go - the results are true to the evidence: the failure at `@v2` is in the log of job 1638, and the absence of a run at `@v1` was observed on two pushes (`5654905`, `46e752d`) against a run for the `@v2` call alone (`9a17868`). The finding that the other four workflows resolve but follow the older major is stated as a question for task 2, not as a defect. The AI accepts the row as stand-in for S01; there is no independent reader and the decision stays open to challenge in the run summary.
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## Action Items
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| Action | Owner | Due |
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| --- | --- | --- |
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| None | - | - |
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---
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[MIL-011]: ../../milestones/mil-011-code-metrics-default-tools-ref.md
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[RC-076]: ./rc-076-mil-011-plan.md
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[QC-MIL-001]: ../../../framework/qc/artifacts/qc-milestones-gateways.md
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[eaa0e30]: https://git.tirsystem.com/TirSystem/github-action/commit/eaa0e30beaa097dfeb1c07c814a71d02a6987060
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