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64 lines
3.7 KiB
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64 lines
3.7 KiB
Markdown
# Review Record: MIL-010 and PP-001 (MIL-010)
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | RC-068 |
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| CrossReference | [MIL-010], [PP-001], [BC-001], [QC-MIL-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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| 2026-10-14 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Initial version; accepted | [5002450] |
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---
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## Artifact Under Review
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- Instance reviewed: [MIL-010]; delta of [PP-001] for the added milestone
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- Checklist used: [QC-MIL-001] for the milestone; for the plan, the criteria of `PP.md` (no QC checklist exists for PP-001)
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- Scope: full review of MIL-010; delta re-review of PP-001, earlier record RC-064
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- Language and domain: n/a (technical type)
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- Mode: autonomous, not independent (the reviewer is `AI as stand-in for S01`; the user accepted the plan in chat on 2026-10-14)
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## Checklist Results
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| # | Criterion | Status | Evidence/Notes |
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| --- | --- | --- | --- |
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| 1 | A concrete deliverable is defined for every gate | Pass | MIL-010 names the reusable workflow `code-metrics.yml`, the three SVG badges on a `badges` branch, the guide, three wiki languages, one adopter and a release. |
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| 2 | Explicit Go/No-Go criteria are stated for each gate | Pass | Nine criteria, each with a checkable Go and No-Go (push and render, ADR, fixture counts, bad report, valid stable SVG, no loop, adopter, no embedded script, release). |
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| 3 | Dependencies on other milestones are explicitly mapped | Pass | MIL-003 and MIL-004; in the plan's Dependencies diagram (`MIL-003 + MIL-004 -> MIL-010`). |
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| 4 | Each milestone is traceable to a Business Case objective or KPI | Pass | O5 of [BC-001], reviewed in RC-067. |
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| 5 | Milestone owner and approving reviewer are identified | Pass | Owner S05, approving reviewer S01. |
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| 6 | Milestone has a defined target date consistent with project constraints | Pass | 2027-01-30 follows MIL-007 (2027-01-16); the Business Case sets no deadline; the user accepted it in chat. |
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## Plan delta (PP-001)
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| # | Criterion | Status | Evidence/Notes |
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| --- | --- | --- | --- |
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| 1 | Every milestone has a `MIL-*` document and the plan's dates equal that document's target date | Pass | MIL-001 to MIL-010 exist; the MIL-010 decision date equals its Target Date. |
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| 2 | Every Business Case scope item is covered by a gateway | Pass | Scope Coverage names MIL-010 for the new In Scope bullet. |
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| 3 | The schedule respects the Business Case constraints | Pass | No deadline in the Business Case; the window follows MIL-007. |
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| 4 | Dependencies between milestones are stated | Pass | `MIL-003 + MIL-004 -> MIL-010`. |
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| 5 | Every gateway has an owner who is a stakeholder ID | Pass | S05. |
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| 6 | Plan content is internally consistent | Pass | "Ten milestones", the assumptions, the Gantt, the schedule and the coverage agree. |
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| 7 | Open Issues are current | Pass | A plan risk was added for the push to the `badges` branch and the rendering on the mirror, with the fallback. |
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## Overall Verdict
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Go - all criteria pass. The user switched to autonomous mode and accepted the plan in chat on 2026-10-14 (Cobertura XML coverage input, target date 2027-01-30, three badges); 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.
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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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[MIL-010]: ../../milestones/mil-010-code-metrics-badges.md
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[PP-001]: ../../project-plan.md
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[BC-001]: ../../business-case.md
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[QC-MIL-001]: ../../../framework/qc/artifacts/qc-milestones-gateways.md
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[5002450]: https://git.tirsystem.com/TirSystem/github-action/commit/50024505fe788b1c5e3021c0d1fc3d079590070e
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