github-action/docs/sqa/reviews/rc-066-mil-009-outcome.md

Review Record: MIL-009 outcome

Metadata

Key	Value
ID	RC-066
CrossReference	MIL-009, QC-MIL-001, RC-064, ADR-0004

Version History

Date	Status	Author	Reviewer	Change	Commit
2026-10-14	Accepted	Jens Tirsvad Nielsen	AI as stand-in for S01	Initial version	95abc18

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Artifact Under Review

• Instance reviewed: MIL-009 after the verification results were recorded on 2026-10-14
• Checklist used: QC-MIL-001
• Scope: delta re-review of the Go / No-Go outcome; the earlier record is RC-064
• Language and domain: n/a (technical type)
• 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1	A concrete deliverable is defined for every gate	Pass	Delivered: framework 0.7.0, seven callers, removals, ADR-0004 superseded, 2.0.0.
2	Explicit Go/No-Go criteria are stated for each gate	Pass	All seven criteria have a recorded result, each with evidence.
3	Dependencies on other milestones are explicitly mapped	Pass	MIL-008 and the framework release were met first.
4	Each milestone is traceable to a Business Case objective or KPI	Pass	O2, O3, unchanged.
5	Milestone owner and approving reviewer are identified	Pass	S05 and S01.
6	Milestone has a defined target date consistent with project constraints	Pass	Target 2026-11-30; the gate was met on 2026-10-14.

Overall Verdict

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.

Action Items

Action	Owner	Due
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
Move the framework pin of github-action itself from v0.6.2 to v0.7.0	S05	not planned

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