github-action/docs/sqa/reviews/rc-053-pp-001-mil-007.md

Review Record: PP-001 Project Plan (MIL-007)

Metadata

Key	Value
ID	RC-053
CrossReference	PP-001, BC-001

Version History

Date	Status	Author	Reviewer	Change	Commit
2026-10-11	Accepted	Jens Tirsvad Nielsen	S01	Initial version	e3ad1fa

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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-007 exist; the MIL-007 decision date 2027-01-16 equals its Target Date.
2	Every Business Case scope item is covered by a gateway	Pass	Quality checks for C++ and C# are mapped to MIL-007 in Scope Coverage under the quality-check scope item (O4).
3	The schedule respects the Business Case constraints	Pass	The Business Case sets no deadline; the dates are the plan's own and say so.
4	Dependencies between milestones are stated	Pass	The Dependencies diagram shows MIL-003 and MIL-004 to MIL-007, and MIL-007 lists them in its own document.
5	Every gateway has an owner who is a stakeholder ID	Pass	MIL-007 is owned by S05.
6	Plan content is internally consistent	Pass	"Seven milestones", the Planning Assumptions, the Gantt entries, the Gateway Schedule and the Scope Coverage agree.
7	Open Issues are current	Pass	Unchanged items remain open; a plan risk was added for the runner's tools.

Overall Verdict

Go - all seven criteria pass; no findings. S01 gave the Go in chat on 2026-10-11, standing in for the other reviewers as ADR-0002 records; there is no independent reader.

Action Items

Action	Owner	Due
Add the link to the Gitea milestone of MIL-007 to the Gateway Schedule after --apply	S05	2026-10-11

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