2.3 KiB
2.3 KiB
Review Record: MIL-001 Stabilise the metadata sync
Metadata
| Key | Value |
|---|---|
| ID | RC-003 |
| CrossReference | MIL-001, QC-MIL-001 |
Version History
| Date | Status | Author | Reviewer | Change | Commit |
|---|---|---|---|---|---|
| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S05 | Initial version | c017c06 |
Artifact Under Review
- Instance reviewed: MIL-001
- Checklist used: QC-MIL-001 (
QC-MIL-001)
Checklist Results
| # | Criterion | Status | Evidence/Notes |
|---|---|---|---|
| 1 | A concrete deliverable is defined for every gate | Pass | Deliverable section: one canonical workflow, passing validation and tests, an accurate README and a manual run. |
| 2 | Explicit Go/No-Go criteria are stated for each gate | Pass | Five criteria, each with an objectively checkable Go and No-Go column. |
| 3 | Dependencies on other milestones are explicitly mapped | Pass | Dependencies: none, first milestone. |
| 4 | Each milestone is traceable to a Business Case objective or KPI | Pass | Traceability maps MIL-001 to O1 and O2 of BC-001. |
| 5 | Milestone owner and approving reviewer are identified | Pass | Owner S05 and approving reviewer S01. |
| 6 | Milestone has a defined target date consistent with project constraints | Pass | Target date 2026-10-17, marked proposed; the Business Case sets no deadline, so there is nothing to contradict. |
Overall Verdict
Go — all six criteria pass. S01 gave the Go in chat on 2026-10-10 for the amendment of the task 1 decision (zero GitHub mirrors is a successful skip) and the matching task 5 test scope. Go / No-Go criterion 5 (manual run on Gitea) is still open as task 7 (issue 7) and is not changed by this amendment. The author and the approving reviewer are the same person (S01); the independent S05 review is recorded in RC-001 and applies here too.
Action Items
| Action | Owner | Due |
|---|---|---|
Run the manual workflow_dispatch check on Gitea for the amended behaviour: a repository with a GitHub mirror and one without (task 7) |
S05 | 2026-10-17 |