# 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 |

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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; 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 |

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[PP-001]: ../../project-plan.md
[BC-001]: ../../business-case.md