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Tirsvad 8c2c52ebd2 ADR-0009 and RC-063: review and acceptance

RC-063 reviews ADR-0009 against QC-ADR-001: three findings fixed (stale
verification statement, security impact named, product owner spelled out).
S01 gave the Go in chat on 2026-10-13; ADR-0009 and RC-063 are Accepted.

2026-10-13 23:32:39 +08:00

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Review Record: ADR-0009 Wiki publishing as a reusable workflow

Metadata

Key	Value
ID	RC-063
CrossReference	ADR-0009, QC-ADR-001

Version History

Date	Status	Author	Reviewer	Change	Commit
2026-10-13	Accepted	Jens Tirsvad Nielsen	S01	Initial version	pending

Artifact Under Review

Instance reviewed: ADR-0009
Checklist used: QC-ADR-001
Scope: full review
Language and domain: n/a (technical type)
Mode: supervised (the AI prepared the record; S01, the user, gave the Go in chat on 2026-10-13)

Checklist Results

#	Criterion	Status	Evidence/Notes
1	The ID (`ADR-NNNN`, 4-digit) matches the filename number and is unique and sequential	Pass	ADR-0009 in `adr-0009-wiki-publishing-reusable-workflow.md`; follows ADR-0008.
2	Context states the problem, the forces (cost, risk, constraints) and the options evaluated	Pass	Names the scoped delivery, its gate, the fixed trigger path and version, and the new folder rule.
3	At least two options were considered, or the absence of alternatives is justified	Pass	Two options: keep the scoped workflow and read both folders, or a reusable workflow.
4	Decision is stated in one or two unhedged sentences and matches one of the evaluated options	Pass	Two sentences; matches option 2. The rules below it add detail only.
5	Consequences list both Positive and Negative outcomes	Pass	Finding fixed during this review: the consequence "passing a declared secret is not yet verified" was out of date, because run 316 verified it on 2026-10-13. It now says so. Four positive and four negative outcomes.
6	Quality-attribute impacts (performance, security, portability, etc.) are named where the decision affects them	Pass	Finding fixed during this review: the security impact was implicit. A positive bullet (explicit secret, no fallback) and a negative bullet (whoever changes the caller changes the folder and `prune`) were added.
7	Affected Artifacts are listed as links, and each is also in CrossReference	Pass	MIL-008 and ADR-0004 are linked and cited.
8	Status changes are recorded as new Version History rows with a Change summary and Commit link; retained rows are never rewritten	Pass	The findings fix is a new row; the first row is kept unchanged.
9	A superseded or deprecated ADR names its successor, and the successor links back	N-A	ADR-0004 is superseded only in part and stays in force until the scoped workflow is removed; see the action item.
10	Written in business or technical language of the domain, with no unexplained abbreviations	Pass	Finding fixed during this review: "PO language" is now "the product owner's language".
11	Status is one of `Proposed`, `Accepted`, `Rejected`, `Deprecated` or `Superseded by ADR-NNNN`, and every Version History row uses only these	Pass	`Proposed` only.

Overall Verdict

Go - all applicable criteria pass; the three findings (criteria 5, 6 and 10) were fixed during the review. S01 gave the Go in chat on 2026-10-13; there is no independent reader.

Action Items

Action	Owner	Due
When the scoped workflow is removed, mark ADR-0004 superseded by ADR-0009 for the delivery and marker parts (new version row and review record)	S01	the follow-up milestone

3.5 KiB Raw Blame History