48 lines
2.0 KiB
Markdown
48 lines
2.0 KiB
Markdown
# Review Record: PP-001 Project Plan (dates confirmed)
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | RC-032 |
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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 | [ea06eaa] |
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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 | MIL-001 to MIL-006 now state their target dates as confirmed (RC-026 to RC-031). |
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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 | The Business Case sets no deadline. |
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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 | Purpose and Planning Assumptions say the dates were confirmed; no remaining text calls them proposals. |
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| 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). |
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## Overall Verdict
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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.
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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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[ea06eaa]: https://git.tirsystem.com/TirSystem/github-action/commit/ea06eaaa698247d20e4a8e2694d7acbb1de58b63
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