Tirsvad
50024505fe
Adds objective O5 to BC-001 (RC-067), the milestone MIL-010 with nine tasks and the plan row of PP-001 (RC-068); the traceability matrix is updated.
3.5 KiB
3.5 KiB
Review Record: MIL-010 and PP-001 (MIL-010)
Metadata
| Key | Value |
|---|---|
| ID | RC-068 |
| CrossReference | MIL-010, PP-001, BC-001, QC-MIL-001 |
Version History
| Date | Status | Author | Reviewer | Change | Commit |
|---|---|---|---|---|---|
| 2026-10-14 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Initial version; accepted | pending |
Artifact Under Review
- Instance reviewed: MIL-010; delta of PP-001 for the added milestone
- Checklist used: QC-MIL-001 for the milestone; for the plan, the criteria of
PP.md(no QC checklist exists for PP-001) - Scope: full review of MIL-010; delta re-review of PP-001, earlier record RC-064
- Language and domain: n/a (technical type)
- Mode: autonomous, not independent (the reviewer is
AI as stand-in for S01; the user accepted the plan in chat on 2026-10-14)
Checklist Results
| # | Criterion | Status | Evidence/Notes |
|---|---|---|---|
| 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. |
| 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). |
| 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). |
| 4 | Each milestone is traceable to a Business Case objective or KPI | Pass | O5 of BC-001, reviewed in RC-067. |
| 5 | Milestone owner and approving reviewer are identified | Pass | Owner S05, approving reviewer S01. |
| 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. |
Plan delta (PP-001)
| # | Criterion | Status | Evidence/Notes |
|---|---|---|---|
| 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. |
| 2 | Every Business Case scope item is covered by a gateway | Pass | Scope Coverage names MIL-010 for the new In Scope bullet. |
| 3 | The schedule respects the Business Case constraints | Pass | No deadline in the Business Case; the window follows MIL-007. |
| 4 | Dependencies between milestones are stated | Pass | MIL-003 + MIL-004 -> MIL-010. |
| 5 | Every gateway has an owner who is a stakeholder ID | Pass | S05. |
| 6 | Plan content is internally consistent | Pass | "Ten milestones", the assumptions, the Gantt, the schedule and the coverage agree. |
| 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. |
Overall Verdict
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.
Action Items
| Action | Owner | Due |
|---|---|---|
| None | - | - |