3.0 KiB
3.0 KiB
Review Record: MIL-010 (results of tasks 3, 6 and 8)
Metadata
| Key | Value |
|---|---|
| ID | RC-074 |
| CrossReference | MIL-010, QC-MIL-001 |
Version History
| Date | Status | Author | Reviewer | Change | Commit |
|---|---|---|---|---|---|
| 2026-10-14 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Initial version; accepted | pending |
Artifact Under Review
- Instance reviewed: MIL-010
- Checklist used: QC-MIL-001
- Scope: delta re-review of the Verification results section (tasks 3, 6 and 8) and the Version History; the Go/No-Go criteria, deliverable and tasks are unchanged since RC-068
- Language and domain: n/a (technical type)
- Language reviewer: none
- Mode: autonomous, not independent (the reviewer is
AI as stand-in for S01; the user accepted the plan in chat on 2026-10-14)
Checklist Results
| # | Criterion | Status | Evidence/Notes |
|---|---|---|---|
| 1 | A concrete deliverable is defined for every gate | Pass | Unchanged; the results show the workflow, the three badges and a use in another repository. |
| 2 | Explicit Go/No-Go criteria are stated for each gate | Pass | Unchanged. Evidence so far: criterion 1 (task 3: push with the token of the run, SVG served as image on the instance and the mirror), 2 (ADR-0010, RC-072, RC-073), 3 and 4 (offline fixtures and reports), 5 (valid, stable SVG, offline tests), 6 (no run from the badge push, no commit when unchanged in offline tests, contents: write only), 7 (throwaway repository: badges, colour change, named failure), 8 (the workflow runs three script files, no embedded script). Criterion 9 (release) follows in task 9. |
| 3 | Dependencies on other milestones are explicitly mapped | Pass | Unchanged: MIL-003 and MIL-004. |
| 4 | Each milestone is traceable to a Business Case objective or KPI | Pass | O5 and success criterion 5; criterion 5 is met in the throwaway repository and still wants a project repository. |
| 5 | Milestone owner and approving reviewer are identified | Pass | Unchanged: S05 and S01. |
| 6 | Milestone has a defined target date consistent with project constraints | Pass | Unchanged: 2027-01-30. |
Overall Verdict
Go - the recorded results support the criteria 1 to 8; criterion 9 is decided after the release (task 9). The AI records the decision as stand-in for S01; there is no independent reader and the decision stays open to challenge in the run summary.
Action Items
| Action | Owner | Due |
|---|---|---|
Delete the throwaway repository TirSystem/code-metrics-adoption and the branches verify-badges-delivery and badges-verify of TirSystem/github-action (and their copies on the GitHub mirror); the run does not delete repositories or branches |
S01 | after the review of the summary |
| Adopt the workflow in a project repository so that success criterion 5 of the Business Case is met by a real project | S01 | next project that has tests |