46 lines
2.3 KiB
Markdown
46 lines
2.3 KiB
Markdown
# Review Record: MIL-006 (pilot results)
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | RC-049 |
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| CrossReference | [MIL-006], [QC-MIL-001] |
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## Version History
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| Date | Status | Author | Reviewer | Change | Commit |
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| --- | --- | --- | --- | --- | --- |
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| 2026-10-11 | Accepted | Jens Tirsvad Nielsen | S01 | Initial version | pending |
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---
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## Artifact Under Review
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- Instance reviewed: [MIL-006] with its amended criterion 1 and its new Verification results section
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- Checklist used: [QC-MIL-001]
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## Checklist Results
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| # | Criterion | Status | Evidence/Notes |
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| --- | --- | --- | --- |
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| 1 | A concrete deliverable is defined for every gate | Pass | The scoped workflow, the opt-in rule, tests, guides and a pilot exist; run 629 is the proof. |
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| 2 | Explicit Go/No-Go criteria are stated for each gate | Pass | Finding fixed during this review: criterion 1 demanded a live run in a repository without the marker, which the instance cannot produce (a scoped workflow is not dispatchable and runs only on a push that changes `wiki/**`). The criterion now names the offline tests and the trigger rule as its evidence. This is weaker than a live run, which the results state. |
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| 3 | Dependencies on other milestones are explicitly mapped | Pass | Unchanged (MIL-005, MIL-002). |
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| 4 | Each milestone is traceable to a Business Case objective or KPI | Pass | O2 and O3, unchanged. |
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| 5 | Milestone owner and approving reviewer are identified | Pass | Owner S05, approving reviewer S01, unchanged. |
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| 6 | Milestone has a defined target date consistent with project constraints | Pass | 2026-12-26; the criteria are met on 2026-10-11. |
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## Overall Verdict
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Go - all six criteria pass; the one finding (criterion 2) was fixed during the review, and the milestone's six Go/No-Go criteria are met, criterion 1 on the weaker evidence stated. S01 gave the Go in chat on 2026-10-11, standing in for the other reviewers as ADR-0002 records; there is no independent reader.
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## Action Items
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| Action | Owner | Due |
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| --- | --- | --- |
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| Observe the first push that changes `wiki/**` in a repository without the marker, if one occurs, and record that the run only logs that publishing is not enabled | S05 | when it occurs |
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---
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[MIL-006]: ../../milestones/mil-006-shared-wiki-publishing.md
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[QC-MIL-001]: ../../../framework/qc/qc-milestones-gateways.md
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