github-action/docs/sqa/reviews/rc-032-pp-001-dates.md

Review Record: PP-001 Project Plan (dates confirmed)

Metadata

Key	Value
ID	RC-032
CrossReference	PP-001, BC-001

Version History

Date	Status	Author	Reviewer	Change	Commit
2026-10-10	Accepted	Jens Tirsvad Nielsen	S01	Initial version	ea06eaa

---

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-006 now state their target dates as confirmed (RC-026 to RC-031).
2	Every Business Case scope item is covered by a gateway	Pass	Unchanged.
3	The schedule respects the Business Case constraints	Pass	The Business Case sets no deadline.
4	Dependencies between milestones are stated	Pass	Unchanged.
5	Every gateway has an owner who is a stakeholder ID	Pass	Unchanged.
6	Plan content is internally consistent	Pass	Purpose and Planning Assumptions say the dates were confirmed; no remaining text calls them proposals.
7	Open Issues are current	Pass	The item to confirm the proposed dates is removed; the two remaining items are still open (no QC checklist for the Project Plan; P2 and P3 use cases).

Overall Verdict

Go - all seven criteria pass. 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.

Action Items

Action	Owner	Due
None	-	-

---