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github-action/docs/sqa/reviews/rc-066-mil-009-outcome.md
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Tirsvad 95abc18a95 MIL-009: verification results and outcome review RC-066
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in 48 repositories, the scoped workflow removed, ADR-0004 superseded, 2.0.0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).
2026-10-14 12:19:02 +08:00

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1 A concrete deliverable is defined for every gate Pass Delivered: framework 0.7.0, seven callers, removals, ADR-0004 superseded, 2.0.0.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