# Review Record: PP-001 Project Plan (PAT_FOR_GITHUB, open issues)

## Metadata
| Key | Value |
| --- | --- |
| ID | RC-015 |
| CrossReference | [PP-001], [BC-001] |

## Version History
| Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- |
| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S01 | Initial version | [b282e10] |

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## 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; decision dates equal each Target Date. |
| 2 | Every Business Case scope item is covered by a gateway | Pass | Unchanged; Scope Coverage maps all items. |
| 3 | The schedule respects the Business Case constraints | Pass | The Business Case sets no deadline; dates are marked as proposals. |
| 4 | Dependencies between milestones are stated | Pass | Unchanged. |
| 5 | Every gateway has an owner who is a stakeholder ID | Pass | All five gateways are owned by S05. |
| 6 | Plan content is internally consistent | Pass | Finding fixed during this review: UC candidate 2 still listed "malformed JSON" as a credential failure although no secret is JSON any more. It now lists the empty value, a wrong or expired token (HTTP 401) and a missing permission. The secret names match the code and the guides. |
| 7 | Open Issues are current | Pass | Finding fixed during this review: the MIL-001 task 1 and task 3 decisions were made and are recorded in MIL-001, so they are removed. The remaining items are still open: confirm dates, no QC checklist for the Project Plan, formal use cases wait for a diagram and user stories. This closes the RC-009 action item. |

## Overall Verdict

Go - all seven criteria pass; the two findings were fixed during the review. 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 | 2026-10-17 |

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[PP-001]: ../../project-plan.md
[BC-001]: ../../business-case.md
[b282e10]: https://git.tirsystem.com/TirSystem/github-action/commit/b282e107416a890d6df27e6bdf23ab8a65e17123