Amends the accepted milestone with task 6 and records the review as RC-058 (autonomous, AI as stand-in for S01). The fix itself follows in a second pull request under the Task: MIL-006#6 trailer.
2.4 KiB
2.4 KiB
Review Record: MIL-006 (task 6 amendment)
Metadata
| Key | Value |
|---|---|
| ID | RC-058 |
| CrossReference | MIL-006, QC-MIL-001 |
Version History
| Date | Status | Author | Reviewer | Change | Commit |
|---|---|---|---|---|---|
| 2026-10-13 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Initial version | pending |
Artifact Under Review
- Instance reviewed: MIL-006 after the amendment of 2026-10-13: task 6 (fix the page title of hyphenated pages) added
- Checklist used: QC-MIL-001
- Scope: delta re-review of the added task 6 and of the unchanged criteria it touches; the earlier record is RC-049
- 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 2026-10-13)
Checklist Results
| # | Criterion | Status | Evidence/Notes |
|---|---|---|---|
| 1 | A concrete deliverable is defined for every gate | Pass | Task 6 states the change (title sent with spaces), a test and a changelog entry. |
| 2 | Explicit Go/No-Go criteria are stated for each gate | Pass | Unchanged: the six criteria. The fix serves criterion 3 (pages equal wiki/), which the hyphen defect made unreachable for links. |
| 3 | Dependencies on other milestones are explicitly mapped | Pass | Unchanged: MIL-005 and MIL-002. |
| 4 | Each milestone is traceable to a Business Case objective or KPI | Pass | Unchanged: O2, O3. |
| 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 | 2026-12-26, unchanged. |
Overall Verdict
Go - all six criteria pass. It restores the status Accepted of MIL-006, which the publishing action and the plan-first gate require before the fix is committed. S01 is stood in for by the AI as the user chose autonomous mode in chat on 2026-10-13; there is no independent reader, and the decision stays open to challenge in the run summary.
Action Items
| Action | Owner | Due |
|---|---|---|
Release the fix, re-run publish-wiki in sqa-and-qc, sqa-qc-framework and sqa-qc-checklists, delete the stale *.-.md pages |
S05 | after the fix is merged |