Review and accept BC-001, PP-001 and MIL-005 (RC-008 to RC-010)
Add review records, fix the last decision date in PP-001 and update TM-001.
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# Review Record: BC-001 Business Case (wiki scope)
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | RC-008 |
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| CrossReference | [BC-001], [QC-BC-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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| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S01 | Initial version | pending |
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---
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## Artifact Under Review
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- Instance reviewed: [BC-001]
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- Checklist used: [QC-BC-001]
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## Checklist Results
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| # | Criterion | Status | Evidence/Notes |
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| --- | --- | --- | --- |
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| 1 | ROI/Cost-Benefit analysis is quantitative, or where qualitative, is explicitly justified | Pass | Unchanged; the Cost-Benefit Assessment labels its qualitative form. |
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| 2 | Risks are identified with documented impact and mitigation | Pass | Unchanged; every risk has an impact and a mitigation. |
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| 3 | Success criteria are measurable, stating explicit targets rather than vague aspirations | Pass | Unchanged; four criteria with targets and measures. None measures the wiki; MIL-005 traces it to O3. |
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| 4 | Scope explicitly separates In Scope vs Out of Scope | Pass | The wiki in three languages is a new In Scope bullet; Out of Scope is unchanged and does not contradict it. |
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| 5 | Stakeholders are cross-referenced to Stakeholder Analysis IDs rather than re-described inline | Pass | Unchanged. |
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| 6 | Methodology and quality-standard foundation are stated explicitly (e.g. ISO/IEC 25010, Larman) | Pass | Unchanged. |
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| 7 | Assumptions and constraints are explicit and clearly distinguished from one another | Pass | Unchanged. |
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| 8 | Document supports executive decision-making with a clear, unambiguous recommendation | Pass | Unchanged: Proceed. |
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## Overall Verdict
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Go - all eight criteria pass for the revision that adds the wiki (English, Danish, Bahasa Malaysia) to the in-scope list. S01 gave the Go in chat on 2026-10-10. The author and S01 are the same person, so the independent S05 review recorded in RC-001 is still open.
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## Action Items
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| Action | Owner | Due |
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| --- | --- | --- |
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| None | - | - |
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---
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[BC-001]: ../../business-case.md
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[QC-BC-001]: ../../../framework/qc/qc-business-case.md
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# Review Record: PP-001 Project Plan (MIL-005)
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | RC-009 |
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| CrossReference | [PP-001], [BC-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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| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S01 | Initial version | pending |
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---
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## Artifact Under Review
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- Instance reviewed: [PP-001]
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- 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.
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## Checklist Results
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| # | Criterion | Status | Evidence/Notes |
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| --- | --- | --- | --- |
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| 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-005 exist; the MIL-005 decision date 2026-12-12 equals its Target Date. |
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| 2 | Every Business Case scope item is covered by a gateway | Pass | The new scope item (wiki in three languages) maps to MIL-005 in Scope Coverage. |
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| 3 | The schedule respects the Business Case constraints | Pass | The Business Case sets no deadline. MIL-005 is scheduled after MIL-004 although it only depends on MIL-002. |
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| 4 | Dependencies between milestones are stated | Pass | The Dependencies diagram adds MIL-002 to MIL-005. |
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| 5 | Every gateway has an owner who is a stakeholder ID | Pass | MIL-005 is owned by S05. |
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| 6 | Plan content is internally consistent | Pass | Finding fixed during this review: Planning Assumptions still said the last decision is 2026-11-28; it now says 2026-12-12. The purpose text says five milestones. |
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| 7 | Open Issues are current | Fail | Open Issues still lists the answered MIL-001 task 1 and task 3 decisions (carried over from RC-002). |
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## Overall Verdict
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Go - S01 gave the Go in chat on 2026-10-10 for the revision that adds MIL-005. The open-issues finding is carried over from RC-002 and does not affect MIL-005. The author and S01 are the same person, so the independent S05 review recorded in RC-001 is still open.
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## Action Items
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| Action | Owner | Due |
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| --- | --- | --- |
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| Remove the answered MIL-001 task 1 and task 3 items from Open Issues in PP-001, with a Version History row | S01 | 2026-10-17 |
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---
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[PP-001]: ../../project-plan.md
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[BC-001]: ../../business-case.md
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# Review Record: MIL-005 Wiki and translations
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | RC-010 |
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| CrossReference | [MIL-005], [QC-MIL-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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| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S01 | Initial version | pending |
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---
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## Artifact Under Review
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- Instance reviewed: [MIL-005]
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- Checklist used: [QC-MIL-001]
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## Checklist Results
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| # | Criterion | Status | Evidence/Notes |
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| --- | --- | --- | --- |
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| 1 | A concrete deliverable is defined for every gate | Pass | Fifteen wiki pages, a generation script and the `AGENTS.md` rule. |
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| 2 | Explicit Go/No-Go criteria are stated for each gate | Pass | Five criteria, each with a checkable Go and No-Go column. |
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| 3 | Dependencies on other milestones are explicitly mapped | Pass | Depends on MIL-002, with the reason. |
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| 4 | Each milestone is traceable to a Business Case objective or KPI | Pass | Traceability maps MIL-005 to O3 of BC-001. |
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| 5 | Milestone owner and approving reviewer are identified | Pass | Owner S05, approving reviewer S01. |
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| 6 | Milestone has a defined target date consistent with project constraints | Pass | 2026-12-12, marked proposed; the Business Case sets no deadline. |
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## Overall Verdict
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Go - all six criteria pass. S01 gave the Go in chat on 2026-10-10. Accepting the milestone is what unlocks its tasks under the plan-first gate; the issues are still to be created with `sync-project.sh --apply`. The author and S01 are the same person, so the independent S05 review recorded in RC-001 is still open.
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## Action Items
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| Action | Owner | Due |
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| --- | --- | --- |
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| Decide how the agent publishes to the wiki repository (task 2): push with a token or prepare changes for review | S01 | 2026-10-17 |
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| Confirm the proposed target date with S01 and S05 | S05 | 2026-10-17 |
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---
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[MIL-005]: ../../milestones/mil-005-wiki-and-translations.md
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[QC-MIL-001]: ../../../framework/qc/qc-milestones-gateways.md
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