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Tirsvad b3f006f7a4 Record that reusable workflows work on the instance

Verified on 2026-10-10 with throwaway branches (deleted afterwards):
workflow_call and uses run from the same repository, another repository of
the organisation and a repository of another organisation, so MIL-003 needs
no copied-template fallback. Not tested: a private provider, secrets passed
to a called workflow, and a tag reference. Review it (RC-033) and update
TM-001.

Task: MIL-003#1

2026-10-10 13:32:29 +08:00

1.7 KiB

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Review Record: MIL-003 (reusable workflow support verified)

Metadata

Key	Value
ID	RC-033
CrossReference	MIL-003, QC-MIL-001

Version History

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

Artifact Under Review

Instance reviewed: MIL-003
Checklist used: QC-MIL-001

Checklist Results

#	Criterion	Status	Evidence/Notes
1	A concrete deliverable is defined for every gate	Pass	Unchanged.
2	Explicit Go/No-Go criteria are stated for each gate	Pass	Unchanged; criterion 1 (reusable workflows verified and recorded) is now evidenced by the Verification results.
3	Dependencies on other milestones are explicitly mapped	Pass	Unchanged.
4	Each milestone is traceable to a Business Case objective or KPI	Pass	Unchanged.
5	Milestone owner and approving reviewer are identified	Pass	Unchanged.
6	Milestone has a defined target date consistent with project constraints	Pass	Unchanged.

Overall Verdict

Go - all six criteria pass; the reviewed change records the result of task 1 and its limits (private provider, secrets, tag references not tested). S01 gave the Go in chat on 2026-10-10, standing in for the other reviewers as ADR-0002 records; there is no independent reader.

Action Items

Action	Owner	Due
Test a private provider repository, `secrets: inherit` and a tag reference before MIL-004 relies on them	S05	2026-11-28

1.7 KiB Raw Blame History