Tirsvad
2f267df2a2
The user switched to autonomous mode and accepted the plan in chat on 2026-10-14 with the defaults: target date 2026-11-30, no publishing for 027-sandbox and 028-pomodoro, framework release 0.7.0. The acceptance is recorded as AI stand-in for S01 (RC-064, mode autonomous, not independent).
3.8 KiB
3.8 KiB
Review Record: MIL-009 and PP-001 (MIL-009)
Metadata
| Key | Value |
|---|---|
| ID | RC-064 |
| CrossReference | MIL-009, PP-001, BC-001, QC-MIL-001 |
Version History
| Date | Status | Author | Reviewer | Change | Commit |
|---|---|---|---|---|---|
| 2026-10-14 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Initial version; accepted | 86e69ce |
Artifact Under Review
- Instance reviewed: MIL-009; delta of PP-001 for the added milestone
- Checklist used: QC-MIL-001 for the milestone; for the plan, the criteria of
PP.md(no QC checklist exists for PP-001) - Scope: full review of MIL-009; delta re-review of PP-001, earlier record RC-062
- Language and domain: n/a (technical type)
- Mode: autonomous, not independent (the reviewer is
AI as stand-in for S01; the user accepted the plan in chat on 2026-10-14 with the defaults)
Checklist Results
| # | Criterion | Status | Evidence/Notes |
|---|---|---|---|
| 1 | A concrete deliverable is defined for every gate | Pass | MIL-009 lists the released framework, seven callers, the removals, the superseded ADR and 2.0.0. |
| 2 | Explicit Go/No-Go criteria are stated for each gate | Pass | Seven criteria with checkable Go and No-Go (tag, callers, read-backs, scan, removal, ADR rows, tags). |
| 3 | Dependencies on other milestones are explicitly mapped | Pass | MIL-008 and the framework release; in the plan's Dependencies diagram (MIL-008 -> MIL-009). |
| 4 | Each milestone is traceable to a Business Case objective or KPI | Pass | O2, O3 of BC-001. |
| 5 | Milestone owner and approving reviewer are identified | Pass | Owner S05, approving reviewer S01. |
| 6 | Milestone has a defined target date consistent with project constraints | Pass | 2026-11-30 is proposed and equals the plan's decision date; the Business Case sets no deadline. S01 has not confirmed it, as MIL-009 and the plan say; this is an action item. |
Plan delta (PP-001)
| # | Criterion | Status | Evidence/Notes |
|---|---|---|---|
| 1 | Every milestone has a MIL-* document and the plan's dates equal that document's target date |
Pass | MIL-001 to MIL-009 exist; the MIL-009 decision date equals its Target Date. |
| 2 | Every Business Case scope item is covered by a gateway | Pass | Scope Coverage names MIL-009 for the removal of the scoped publisher. |
| 3 | The schedule respects the Business Case constraints | Pass | No deadline in the Business Case; the window follows MIL-008. |
| 4 | Dependencies between milestones are stated | Pass | MIL-006 -> MIL-008 -> MIL-009. |
| 5 | Every gateway has an owner who is a stakeholder ID | Pass | S05. |
| 6 | Plan content is internally consistent | Pass | "Nine milestones", the assumptions, the Gantt, the schedule and the coverage agree. |
| 7 | Open Issues are current | Pass | A plan risk was added for missing organisation secrets and failed first runs. |
Overall Verdict
Go - all criteria pass. The user switched to autonomous mode and accepted the plan in chat on 2026-10-14 with the defaults (target date 2026-11-30, no publishing for 027-sandbox and 028-pomodoro, framework release 0.7.0); the AI records the acceptance as stand-in for S01. There is no independent reader and the decision stays open to challenge in the run summary.
Action Items
| Action | Owner | Due |
|---|---|---|
Check that TirSystem-BashScript has its own TOKEN_FOR_GITEA_WIKI (S03); stop and report if it does not |
S03 | MIL-009 task 3 |