RepoFoundry/docs/sqa/reviews/rc-012-pp-001.md

SQA Review Record: PP-001

Metadata

Key	Value
ID	RC-012
CrossReference	PP-001

Version History

Date	Status	Author	Reviewer	Change	Commit
2026-10-05	Proposed	Jens Tirsvad Nielsen	S02	Initial version	02875ae

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Artifact Under Review

• Instance reviewed: PP-001
• Checklist used: none: no QC checklist exists for PP; the checks below come from the PP reference (Required sections, Validating)
• Review date: 2026-10-05

Checklist Results

#	Criterion	Status	Evidence/Notes
1	Required sections are present in order	Pass	All eight required sections are present, in order.
2	Gateway Schedule agrees with each MIL-* (window, decision date, owner)	Pass	Three rows, one per MIL-*; windows, decision dates and owners match each milestone.
3	Timeline diagram shows each phase and Go/No-Go decision	Pass	The Gantt has one bar and one Go/No-Go marker per phase.
4	Plan fits the Business Case constraint	Pass	The Business Case sets no duration constraint, so there is no conflict; the plan states its dates are accepted by S01.
5	Scope Coverage maps each Business Case scope item to a gateway	Pass	Every in-scope item of BC-001 maps to a gateway.
6	Dependencies and the effect of a No-Go are stated	Pass	The chain MIL-001, MIL-002, MIL-003 and the effect of a No-Go are stated.
7	Owners use stakeholder IDs	Pass	Owners are S01 and S02.
8	Stories column matches the stories each gateway delivers	Pass	US-001.01, .02 and .03 match the milestones that deliver them.
9	Open Issues is accurate	Pass	Open Issues lists one open item (first commit), assigned to MIL-003.

Overall Verdict

Go — All checks pass. PP has no QC checklist, so the checks come from the PP reference (required sections and Validating). Author and reviewer are the same person for now (S01 and S02 are both held by the Maintainer), so the framework independence rule is not met; re-review when a second person takes S02.

Action Items

Action	Owner	Due
None	-	-

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