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Tirsvad ea06eaaa69 Approve the token permissions and confirm the target dates

S01, standing in for S05 (ADR-0002), approves the minimum Gitea and GitHub
token permissions, recorded with the evidence from the Gitea source and the
GitHub documentation; they are still not tested with a minimal token on the
instance. Confirm the target dates of MIL-001 to MIL-006 and PP-001 (RC-026
to RC-032), update TM-001 and regenerate the Credentials wiki page with its
translations.

Task: MIL-002#4

2026-10-10 13:23:40 +08:00

1.6 KiB

Raw Blame History

Review Record: MIL-006 (target date)

Metadata

Key	Value
ID	RC-031
CrossReference	MIL-006, 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-006
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.
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	Target date 2026-12-26 is now confirmed on 2026-10-10 by S01, standing in for S05 (ADR-0002); it was marked proposed. The Business Case sets no deadline.

Overall Verdict

Go - all six criteria pass; the only change reviewed is the confirmation of the target date. This closes the earlier action item to confirm it. 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
None	-	-

1.6 KiB Raw Blame History