RC-025: CI workflow verified on the instance #32
@@ -16,7 +16,7 @@ document of a type. `Primary File` may contain a glob (e.g.
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| PP | Project Plan | docs/project-plan.md | 002 |
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| MIL | Milestone / Gateway | docs/milestones/*.md | 005 |
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| ADR | Architecture Decision Record | docs/adr/adr-NNNN-*.md | 0002 |
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| RC | SQA Review Record | docs/sqa/reviews/rc-*.md | 025 |
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| RC | SQA Review Record | docs/sqa/reviews/rc-*.md | 026 |
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| DICT | Domain Dictionary | docs/dictionary.md | 002 |
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| TM | Traceability Matrix | docs/sqa/traceability-matrix.md | 002 |
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| UCD | Use Case Diagram | docs/use-case-diagram.md | 002 |
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@@ -0,0 +1,44 @@
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# RC Review of ci.yml, delta re-review of criterion 22
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | RC-025 |
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| CrossReference | [WF-MIL-001], [QC-WF-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 | AI as stand-in for S01 | Initial version | pending |
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---
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## Artifact Under Review
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- Instance reviewed: [WF-MIL-001]
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- Checklist used: [QC-WF-001]
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- Scope: delta re-review of criterion 22 of QC-WF-001; reason: the condition of RC-010 (run 1012 queued); earlier record RC-010
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- Language and domain: n/a
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- Language reviewer: none (the stand-in reviewer reads English and the `it` domain)
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- Mode: autonomous, not independent (reviewer: AI as stand-in for S01)
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## Checklist Results
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| # | Criterion | Status | Evidence/Notes |
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| --- | --- | --- | --- |
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| 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. |
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## Overall Verdict
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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.
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## Action Items
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| Action | Owner | Due |
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| --- | --- | --- |
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| None | S01 | - |
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---
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[WF-MIL-001]: ../../../.gitea/workflows/ci.yml
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[QC-WF-001]: ../../../framework/qc/code/qc-workflow.md
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@@ -40,7 +40,7 @@ updated whenever an artifact instance is created or reviewed.
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| [ADR-0001] | Architecture Decision Record | - | - | [BC-001], [SA-001], [MIL-002] | `src/squirrel/census.py` | [RC-017] |
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| `src/squirrel/census.py`, `cli.py`, `__main__.py`, `tests/` | Python Source Code | - | - | [UC-001], [SSD-001], [ADR-0001] | - | [RC-024] |
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| `src/squirrel/constants.py`, `tests/test_constants.py` | Python Source Code | - | - | [MIL-001] | - | [RC-008] |
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| `.gitea/workflows/ci.yml` | CI Workflow | - | - | [MIL-001] | - | [RC-009], [RC-010] |
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| `.gitea/workflows/ci.yml` | CI Workflow | - | - | [MIL-001] | - | [RC-009], [RC-010], [RC-025] |
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## Coverage Notes
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@@ -89,3 +89,4 @@ updated whenever an artifact instance is created or reviewed.
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[RC-022]: ./reviews/rc-022-mil-003-delta.md
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[RC-023]: ./reviews/rc-023-mil-004-delta.md
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[RC-024]: ./reviews/rc-024-python-census.md
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[RC-025]: ./reviews/rc-025-ci-workflow-delta.md
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