All seven Go / No-Go criteria are met: framework v0.7.0, seven repositories calling publish-wiki-pages.yml with 0-difference read-backs, no wiki/.publish in 48 repositories, the scoped workflow removed, ADR-0004 superseded, 2.0.0 released with v1 left at 1.2.2. The acceptance is recorded as AI stand-in for S01 (mode autonomous, not independent).
2.4 KiB
2.4 KiB
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 | pending |
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A concrete deliverable is defined for every gate | Pass | Delivered: framework 0.7.0, seven callers, removals, ADR-0004 superseded, 2.0.0.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 |