# Review Record: MIL-002

## Metadata
| Key | Value |
| --- | --- |
| ID | RC-005 |
| CrossReference | [MIL-002], [QC-MIL-001] |

## Version History
| Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- |
| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S05 | Initial version | [aa3f088] |

---

## Artifact Under Review

- Instance reviewed: [MIL-002]
- Checklist used: [QC-MIL-001]

## Checklist Results

| # | Criterion | Status | Evidence/Notes |
| --- | --- | --- | --- |
| 1 | A concrete deliverable is defined for every gate | Pass | Deliverable: verified onboarding and operations guide, credential validation step and categorized failure messages. |
| 2 | Explicit Go/No-Go criteria are stated for each gate | Pass | Five criteria, each with an objectively checkable Go and No-Go column. |
| 3 | Dependencies on other milestones are explicitly mapped | Pass | Dependencies: depends on MIL-001, with the reason stated. |
| 4 | Each milestone is traceable to a Business Case objective or KPI | Pass | Traceability maps MIL-002 to O2 and O3 of BC-001. |
| 5 | Milestone owner and approving reviewer are identified | Pass | Owner S05 and approving reviewer S01. |
| 6 | Milestone has a defined target date consistent with project constraints | Pass | Target date 2026-10-31, marked proposed; the Business Case sets no deadline, so nothing contradicts it. |

## Overall Verdict

Go — all six criteria pass. Retrospective review prepared 2026-10-10 at the request of S01; the instance has been `Accepted` since 2026-10-03 and this record confirms it against the checklist. The author and the approving reviewer are the same person (S01); the independent S05 review is recorded in RC-001 and applies here too.

## Action Items

| Action | Owner | Due |
| --- | --- | --- |
| Confirm the proposed target date with S01 and S05 (the date is still marked proposed) | S05 | 2026-10-17 |

---

[MIL-002]: ../../milestones/mil-002-onboarding-and-operations.md
[QC-MIL-001]: ../../../framework/qc/qc-milestones-gateways.md
[aa3f088]: https://git.tirsystem.com/TirSystem/github-action/commit/aa3f08876d55fa5f008e93f65176a496601c00ca