Review and accept MIL-006 and PP-001 (RC-016, RC-017)

Add review records RC-016 and RC-017, accept MIL-006 and the PP-001 row that adds it, and update TM-001.
2026-10-10 11:30:21 +08:00
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+# Review Record: MIL-006 Shared wiki publishing
+
+## Metadata
+| Key | Value |
+| --- | --- |
+| ID | RC-016 |
+| 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 | A scoped `publish-wiki.yml` with embedded script, an opt-in rule, tests, guides and one pilot repository. |
+| 2 | Explicit Go/No-Go criteria are stated for each gate | Pass | Six criteria, each with a checkable Go and No-Go column. |
+| 3 | Dependencies on other milestones are explicitly mapped | Pass | Depends on MIL-005 (publisher and wiki rules) and MIL-002 (scoped delivery verified, #9), with reasons. |
+| 4 | Each milestone is traceable to a Business Case objective or KPI | Pass | Maps to O2 (a defined way to reach consuming repositories) and O3 of BC-001; also cites MIL-005 and ADR-0003. |
+| 5 | Milestone owner and approving reviewer are identified | Pass | Owner S05, approving reviewer S01. |
+| 6 | Milestone has a defined target date consistent with project constraints | Pass | 2026-12-26, marked proposed; the Business Case sets no deadline. |
+
+## Overall Verdict
+
+Go - all six criteria pass. 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. Accepting the milestone unlocks its tasks under the plan-first gate; the issues are still to be created with `sync-project.sh --apply`. The PP-001 row that adds MIL-006 is `Proposed` and was not part of this review.
+
+## Action Items
+
+| Action | Owner | Due |
+| --- | --- | --- |
+| Decide the opt-in mechanism (recommended: a `wiki/.publish` marker file) and the pilot repository (task 1) | S01 | 2026-12-14 |
+| Store `TOKEN_FOR_GITEA_WIKI` in the pilot repository's organisation (task 4) | S03 | 2026-12-21 |
+
+---
+
+[MIL-006]: ../../milestones/mil-006-shared-wiki-publishing.md
+[QC-MIL-001]: ../../../framework/qc/qc-milestones-gateways.md
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+# Review Record: PP-001 Project Plan (MIL-006)
+
+## Metadata
+| Key | Value |
+| --- | --- |
+| ID | RC-017 |
+| CrossReference | [PP-001], [BC-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: [PP-001]
+- Checklist used: none: the Project Plan has no QC checklist. Validated against the Business Case [BC-001] and the Go / No-Go criteria of each listed milestone, as `PP.md` prescribes.
+
+## Checklist Results
+
+| # | Criterion | Status | Evidence/Notes |
+| --- | --- | --- | --- |
+| 1 | Every milestone in the plan has a `MIL-*` document and the plan's dates equal that document's target date | Pass | MIL-001 to MIL-006 exist; the MIL-006 decision date 2026-12-26 equals its Target Date. |
+| 2 | Every Business Case scope item is covered by a gateway | Pass | The shared publisher (O2, O3) is mapped to MIL-006 in Scope Coverage; the wiki scope item stays on MIL-005. |
+| 3 | The schedule respects the Business Case constraints | Pass | The Business Case sets no deadline; the dates are proposals and the plan says so. |
+| 4 | Dependencies between milestones are stated | Pass | The Dependencies diagram shows MIL-002 to MIL-005 to MIL-006; MIL-006 also lists them in its own document. |
+| 5 | Every gateway has an owner who is a stakeholder ID | Pass | MIL-006 is owned by S05. |
+| 6 | Plan content is internally consistent | Pass | "Six milestones", the last decision date 2026-12-26, the Gantt entries and the Gateway Schedule agree. |
+| 7 | Open Issues are current | Pass | Three items remain and are all still open: confirm dates, no QC checklist for the Project Plan, formal use cases wait for a diagram and user stories. |
+
+## Overall Verdict
+
+Go - all seven criteria pass; no findings. 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 |
+| --- | --- | --- |
+| Confirm the proposed dates and the start week (already in Open Issues) | S01 | 2026-12-14 |
+
+---
+
+[PP-001]: ../../project-plan.md
+[BC-001]: ../../business-case.md