48 lines
2.3 KiB
Markdown
48 lines
2.3 KiB
Markdown
# Review Record: PP-001 Project Plan (MIL-006)
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | RC-017 |
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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 | [676a262] |
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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 exist; the MIL-006 decision date 2026-12-26 equals its Target Date. |
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| 2 | Every Business Case scope item is covered by a gateway | Pass | The shared publisher (O2, O3) is mapped to MIL-006 in Scope Coverage; the wiki scope item stays on MIL-005. |
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| 3 | The schedule respects the Business Case constraints | Pass | The Business Case sets no deadline; the dates are proposals and the plan says so. |
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| 4 | Dependencies between milestones are stated | Pass | The Dependencies diagram shows MIL-002 to MIL-005 to MIL-006; MIL-006 also lists them in its own document. |
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| 5 | Every gateway has an owner who is a stakeholder ID | Pass | MIL-006 is owned by S05. |
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| 6 | Plan content is internally consistent | Pass | "Six milestones", the last decision date 2026-12-26, the Gantt entries and the Gateway Schedule agree. |
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| 7 | Open Issues are current | Pass | Three items remain and are all still open: confirm dates, no QC checklist for the Project Plan, formal use cases wait for a diagram and user stories. |
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## Overall Verdict
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Go - all seven criteria pass; no findings. 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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| Confirm the proposed dates and the start week (already in Open Issues) | S01 | 2026-12-14 |
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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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[676a262]: https://git.tirsystem.com/TirSystem/github-action/commit/676a26240563338307c0454c3bf15b960bdb58ca
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