Tirsvad
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TirSystem/github-action: Publish wiki / publish-wiki (push) Skipped
TirSystem/github-action: Sync GitHub mirror metadata / sync-metadata (push) Skipped
Validate workflows / validate (pull_request) Successful in 25s
55 lines
2.6 KiB
Markdown
55 lines
2.6 KiB
Markdown
# Review Record: MIL-008
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | RC-060 |
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| CrossReference | [MIL-008], [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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| 2026-10-13 | Accepted | Jens Tirsvad Nielsen | S01 | Initial version | [01b9c29] |
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---
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## Artifact Under Review
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- Instance reviewed: [MIL-008]
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- Checklist used: [QC-MIL-001]
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- Scope: full review
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- Language and domain: n/a (technical type)
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- Language reviewer: none
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- Mode: supervised (S01, the user, accepted the plan in chat on 2026-10-13; the AI prepared the record)
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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 Deliverable section names the reusable workflow, the caller template, tests, the superseding ADR, the moved wiki and the release. |
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| 2 | Explicit Go/No-Go criteria are stated for each gate | Pass | Six criteria, each with a checkable Go and No-Go (tests, a read-back with 0 differences, the `v1` tag). |
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| 3 | Dependencies on other milestones are explicitly mapped | Pass | MIL-006, and the framework's `process/wiki.md`, which is still unmerged and is named as such. |
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| 4 | Each milestone is traceable to a Business Case objective or KPI | Pass | O2 and O3 of [BC-001], as for MIL-006. |
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| 5 | Milestone owner and approving reviewer are identified | Pass | Owner S05, approving reviewer S01. |
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| 6 | Milestone has a defined target date consistent with project constraints | Pass | 2026-11-15; the Business Case sets no deadline and the plan's last decision is 2026-12-26. |
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## Overall Verdict
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Go - all six criteria pass. The release is a patch (1.2.1 to 1.2.2) by the owner's decision, although ADR-0006 classes a new workflow as minor and a removed one as breaking; task 7 records the deviation in the changelog, and S01 chose it over a minor release and over keeping the scoped workflow.
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## Action Items
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| Action | Owner | Due |
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| --- | --- | --- |
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| Add MIL-008 to the Project Plan (milestone table, CrossReference, dependency graph) and review it | S05 | before the pull request |
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| Merge `process/wiki.md` in `sqa-qc-framework` before this repository pins it | S05 | before task 3 ships |
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| List the repositories that publish through the scoped workflow before task 5 removes it | S05 | before task 5 |
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---
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---
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[MIL-008]: ../../milestones/mil-008-wiki-reusable-workflow.md
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[QC-MIL-001]: ../../../framework/qc/artifacts/qc-milestones-gateways.md
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[01b9c29]: https://git.tirsystem.com/TirSystem/github-action/commit/01b9c2972b4317bcc590540010aea0eaf7f30014
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