48 lines
2.0 KiB
Markdown
48 lines
2.0 KiB
Markdown
# Review Record: PP-001 Project Plan (P1 use cases)
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | RC-025 |
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| CrossReference | [PP-001], [BC-001] |
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## Version History
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| Date | Status | Author | Reviewer | Change | Commit |
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| --- | --- | --- | --- | --- | --- |
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| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S01 | Initial version | [a2bf2d4] |
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---
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## Artifact Under Review
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- Instance reviewed: [PP-001]
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- 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.
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## Checklist Results
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| # | Criterion | Status | Evidence/Notes |
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| --- | --- | --- | --- |
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| 1 | Every milestone in the plan has a `MIL-*` document and the plan's dates equal that document's target date | Pass | Unchanged. |
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| 2 | Every Business Case scope item is covered by a gateway | Pass | Unchanged. |
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| 3 | The schedule respects the Business Case constraints | Pass | Unchanged. |
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| 4 | Dependencies between milestones are stated | Pass | Unchanged. |
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| 5 | Every gateway has an owner who is a stakeholder ID | Pass | Unchanged. |
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| 6 | Plan content is internally consistent | Pass | The appendix's use case candidates 1 to 4 correspond to UC-001 to UC-004; the plan cites US-001. |
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| 7 | Open Issues are current | Pass | Finding fixed during this review: the item about use cases said the documents "need review". It now states that the P1 candidates are written as UC-001 to UC-004 with UCD-001 and US-001, and that P2 and P3 have none. |
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## Overall Verdict
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Go - all seven criteria pass; the one finding was 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.
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## Action Items
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| Action | Owner | Due |
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| --- | --- | --- |
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| None | - | - |
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---
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[PP-001]: ../../project-plan.md
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[BC-001]: ../../business-case.md
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[a2bf2d4]: https://git.tirsystem.com/TirSystem/github-action/commit/a2bf2d420416f7aff2badc6fe32a7690e2e523fd
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