Review and accept MIL-007 and the PP-001 amendment

2026-10-11 12:21:33 +08:00
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+# Review Record: PP-001 Project Plan (MIL-007)
+
+## Metadata
+| Key | Value |
+| --- | --- |
+| ID | RC-053 |
+| CrossReference | [PP-001], [BC-001] |
+
+## Version History
+| Date | Status | Author | Reviewer | Change | Commit |
+| --- | --- | --- | --- | --- | --- |
+| 2026-10-11 | 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-007 exist; the MIL-007 decision date 2027-01-16 equals its Target Date. |
+| 2 | Every Business Case scope item is covered by a gateway | Pass | Quality checks for C++ and C# are mapped to MIL-007 in Scope Coverage under the quality-check scope item (O4). |
+| 3 | The schedule respects the Business Case constraints | Pass | The Business Case sets no deadline; the dates are the plan's own and say so. |
+| 4 | Dependencies between milestones are stated | Pass | The Dependencies diagram shows MIL-003 and MIL-004 to MIL-007, and MIL-007 lists them in its own document. |
+| 5 | Every gateway has an owner who is a stakeholder ID | Pass | MIL-007 is owned by S05. |
+| 6 | Plan content is internally consistent | Pass | "Seven milestones", the Planning Assumptions, the Gantt entries, the Gateway Schedule and the Scope Coverage agree. |
+| 7 | Open Issues are current | Pass | Unchanged items remain open; a plan risk was added for the runner's tools. |
+
+## Overall Verdict
+
+Go - all seven criteria pass; no findings. S01 gave the Go in chat on 2026-10-11, standing in for the other reviewers as ADR-0002 records; there is no independent reader.
+
+## Action Items
+
+| Action | Owner | Due |
+| --- | --- | --- |
+| Add the link to the Gitea milestone of MIL-007 to the Gateway Schedule after `--apply` | S05 | 2026-10-11 |
+
+---
+
+[PP-001]: ../../project-plan.md
+[BC-001]: ../../business-case.md