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2.5 KiB
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53 lines
2.5 KiB
Markdown
# Review Record: MIL-009 outcome
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | RC-066 |
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| CrossReference | [MIL-009], [QC-MIL-001], [RC-064], [ADR-0004] |
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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 | [95abc18] |
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---
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## Artifact Under Review
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- Instance reviewed: [MIL-009] after the verification results were recorded on 2026-10-14
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- Checklist used: [QC-MIL-001]
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- Scope: delta re-review of the Go / No-Go outcome; the earlier record is [RC-064]
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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 accepted the plan in chat on 2026-10-14)
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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A concrete deliverable is defined for every gate | Pass | Delivered: framework 0.7.0, seven callers, removals, ADR-0004 superseded, 2.0.0. |
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| 2 | Explicit Go/No-Go criteria are stated for each gate | Pass | All seven criteria have a recorded result, each with evidence. |
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| 3 | Dependencies on other milestones are explicitly mapped | Pass | MIL-008 and the framework release were met first. |
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| 4 | Each milestone is traceable to a Business Case objective or KPI | Pass | O2, O3, unchanged. |
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| 5 | Milestone owner and approving reviewer are identified | Pass | S05 and S01. |
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| 6 | Milestone has a defined target date consistent with project constraints | Pass | Target 2026-11-30; the gate was met on 2026-10-14. |
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## Overall Verdict
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Go - the gate is met: all seven criteria are Go (criterion 5 with a recorded note that the marker text remains in history records and the upgrade note). The AI records the outcome 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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| Fix the two failing tests of `repo-foundry` on `main` (the checklist layout of its test fixture); not part of this milestone | S05 | not planned |
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| Move the `framework` pin of `github-action` itself from `v0.6.2` to `v0.7.0` | S05 | not planned |
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---
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[MIL-009]: ../../milestones/mil-009-migrate-wiki-callers-and-remove-scoped-workflow.md
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[QC-MIL-001]: ../../../framework/qc/artifacts/qc-milestones-gateways.md
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[RC-064]: ./rc-064-mil-009-plan.md
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[ADR-0004]: ../../adr/adr-0004-shared-wiki-publishing-opt-in.md
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[95abc18]: https://git.tirsystem.com/TirSystem/github-action/commit/95abc18a95d70c065b979123b8f8de22173af90c
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