Approve the token permissions and confirm the target dates

S01, standing in for S05 (ADR-0002), approves the minimum Gitea and GitHub token permissions, recorded with the evidence from the Gitea source and the GitHub documentation; they are still not tested with a minimal token on the instance. Confirm the target dates of MIL-001 to MIL-006 and PP-001 (RC-026 to RC-032), update TM-001 and regenerate the Credentials wiki page with its translations. Task: MIL-002#4
2026-10-10 13:23:40 +08:00
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+# Review Record: PP-001 Project Plan (dates confirmed)
+
+## Metadata
+| Key | Value |
+| --- | --- |
+| ID | RC-032 |
+| 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 now state their target dates as confirmed (RC-026 to RC-031). |
+| 2 | Every Business Case scope item is covered by a gateway | Pass | Unchanged. |
+| 3 | The schedule respects the Business Case constraints | Pass | The Business Case sets no deadline. |
+| 4 | Dependencies between milestones are stated | Pass | Unchanged. |
+| 5 | Every gateway has an owner who is a stakeholder ID | Pass | Unchanged. |
+| 6 | Plan content is internally consistent | Pass | Purpose and Planning Assumptions say the dates were confirmed; no remaining text calls them proposals. |
+| 7 | Open Issues are current | Pass | The item to confirm the proposed dates is removed; the two remaining items are still open (no QC checklist for the Project Plan; P2 and P3 use cases). |
+
+## Overall Verdict
+
+Go - all seven 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.
+
+## Action Items
+
+| Action | Owner | Due |
+| --- | --- | --- |
+| None | - | - |
+
+---
+
+[PP-001]: ../../project-plan.md
+[BC-001]: ../../business-case.md