| 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 exist; the MIL-006 decision date 2026-12-26 equals its Target Date. |
| 2 |
Every Business Case scope item is covered by a gateway |
Pass |
The shared publisher (O2, O3) is mapped to MIL-006 in Scope Coverage; the wiki scope item stays on MIL-005. |
| 3 |
The schedule respects the Business Case constraints |
Pass |
The Business Case sets no deadline; the dates are proposals and the plan says so. |
| 4 |
Dependencies between milestones are stated |
Pass |
The Dependencies diagram shows MIL-002 to MIL-005 to MIL-006; MIL-006 also lists them in its own document. |
| 5 |
Every gateway has an owner who is a stakeholder ID |
Pass |
MIL-006 is owned by S05. |
| 6 |
Plan content is internally consistent |
Pass |
"Six milestones", the last decision date 2026-12-26, the Gantt entries and the Gateway Schedule agree. |
| 7 |
Open Issues are current |
Pass |
Three items remain and are all still open: confirm dates, no QC checklist for the Project Plan, formal use cases wait for a diagram and user stories. |
