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.
2026-10-10 08:27:37 +08:00
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+# Review Record: PP-001 Project Plan (MIL-005)
+
+## Metadata
+| Key | Value |
+| --- | --- |
+| ID | RC-009 |
+| 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-005 exist; the MIL-005 decision date 2026-12-12 equals its Target Date. |
+| 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. |
+| 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. |
+| 4 | Dependencies between milestones are stated | Pass | The Dependencies diagram adds MIL-002 to MIL-005. |
+| 5 | Every gateway has an owner who is a stakeholder ID | Pass | MIL-005 is owned by S05. |
+| 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. |
+| 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). |
+
+## Overall Verdict
+
+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.
+
+## Action Items
+
+| Action | Owner | Due |
+| --- | --- | --- |
+| 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 |
+
+---
+
+[PP-001]: ../../project-plan.md
+[BC-001]: ../../business-case.md