From d2f36bfde38dd8fe06e85ba26daff98c701451a3 Mon Sep 17 00:00:00 2001 From: Jens Tirsvad Nielsen Date: Tue, 13 Oct 2026 15:52:36 +0800 Subject: [PATCH] Record RC-025: CI workflow verified on the instance No issue closed: the workflow task #6 was closed by an earlier pull request. --- docs/artifact-registry.md | 2 +- docs/sqa/reviews/rc-025-ci-workflow-delta.md | 44 ++++++++++++++++++++ docs/sqa/traceability-matrix.md | 3 +- 3 files changed, 47 insertions(+), 2 deletions(-) create mode 100644 docs/sqa/reviews/rc-025-ci-workflow-delta.md diff --git a/docs/artifact-registry.md b/docs/artifact-registry.md index 55f6c15..7e87a6b 100644 --- a/docs/artifact-registry.md +++ b/docs/artifact-registry.md @@ -16,7 +16,7 @@ document of a type. `Primary File` may contain a glob (e.g. | PP | Project Plan | docs/project-plan.md | 002 | | MIL | Milestone / Gateway | docs/milestones/*.md | 005 | | ADR | Architecture Decision Record | docs/adr/adr-NNNN-*.md | 0002 | -| RC | SQA Review Record | docs/sqa/reviews/rc-*.md | 025 | +| RC | SQA Review Record | docs/sqa/reviews/rc-*.md | 026 | | DICT | Domain Dictionary | docs/dictionary.md | 002 | | TM | Traceability Matrix | docs/sqa/traceability-matrix.md | 002 | | UCD | Use Case Diagram | docs/use-case-diagram.md | 002 | diff --git a/docs/sqa/reviews/rc-025-ci-workflow-delta.md b/docs/sqa/reviews/rc-025-ci-workflow-delta.md new file mode 100644 index 0000000..8324b24 --- /dev/null +++ b/docs/sqa/reviews/rc-025-ci-workflow-delta.md @@ -0,0 +1,44 @@ +# RC Review of ci.yml, delta re-review of criterion 22 + +## Metadata +| Key | Value | +| --- | --- | +| ID | RC-025 | +| CrossReference | [WF-MIL-001], [QC-WF-001] | + +## Version History +| Date | Status | Author | Reviewer | Change | Commit | +| --- | --- | --- | --- | --- | --- | +| 2026-10-13 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Initial version | pending | + +--- + +## Artifact Under Review + +- Instance reviewed: [WF-MIL-001] +- Checklist used: [QC-WF-001] +- Scope: delta re-review of criterion 22 of QC-WF-001; reason: the condition of RC-010 (run 1012 queued); earlier record RC-010 +- Language and domain: n/a +- Language reviewer: none (the stand-in reviewer reads English and the `it` domain) +- Mode: autonomous, not independent (reviewer: AI as stand-in for S01) + +## Checklist Results + +| # | Criterion | Status | Evidence/Notes | +| --- | --- | --- | --- | +| 22 | Every workflow feature used is verified on the instance that runs it, and the host and version are recorded; a feature the target hosts differ on is noted in the header (Mandatory) | Pass | Gitea 1.27.3, runner labels ubuntu-latest. `ci.yml` completed with success on the instance: pull_request runs 1037, 1040 and 1043, and the push run 1044 on main (commit c4e88c6). Header states the host and that only github.* contexts are used. | + +## Overall Verdict + +Go — criterion 22, the only open Mandatory criterion of RC-010, now passes; the other rows of RC-010 still hold, so the workflow is Go. Closes the condition of RC-010. + +## Action Items + +| Action | Owner | Due | +| --- | --- | --- | +| None | S01 | - | + +--- + +[WF-MIL-001]: ../../../.gitea/workflows/ci.yml +[QC-WF-001]: ../../../framework/qc/code/qc-workflow.md diff --git a/docs/sqa/traceability-matrix.md b/docs/sqa/traceability-matrix.md index e05ba49..ed5d0fa 100644 --- a/docs/sqa/traceability-matrix.md +++ b/docs/sqa/traceability-matrix.md @@ -40,7 +40,7 @@ updated whenever an artifact instance is created or reviewed. | [ADR-0001] | Architecture Decision Record | - | - | [BC-001], [SA-001], [MIL-002] | `src/squirrel/census.py` | [RC-017] | | `src/squirrel/census.py`, `cli.py`, `__main__.py`, `tests/` | Python Source Code | - | - | [UC-001], [SSD-001], [ADR-0001] | - | [RC-024] | | `src/squirrel/constants.py`, `tests/test_constants.py` | Python Source Code | - | - | [MIL-001] | - | [RC-008] | -| `.gitea/workflows/ci.yml` | CI Workflow | - | - | [MIL-001] | - | [RC-009], [RC-010] | +| `.gitea/workflows/ci.yml` | CI Workflow | - | - | [MIL-001] | - | [RC-009], [RC-010], [RC-025] | ## Coverage Notes @@ -89,3 +89,4 @@ updated whenever an artifact instance is created or reviewed. [RC-022]: ./reviews/rc-022-mil-003-delta.md [RC-023]: ./reviews/rc-023-mil-004-delta.md [RC-024]: ./reviews/rc-024-python-census.md +[RC-025]: ./reviews/rc-025-ci-workflow-delta.md -- 2.54.0