Tirsvad
23a64a3f35
S01 gave the Go on the MIL-008 plan change in chat on 2026-10-13. The change was merged as pull request 137 with the plan row Proposed; this sets PP-001 and RC-062 to Accepted.
2.8 KiB
2.8 KiB
Review Record: PP-001 Project Plan (MIL-008)
Metadata
| Key | Value |
|---|---|
| ID | RC-062 |
| CrossReference | PP-001, BC-001, MIL-008 |
Version History
| Date | Status | Author | Reviewer | Change | Commit |
|---|---|---|---|---|---|
| 2026-10-13 | Accepted | Jens Tirsvad Nielsen | S01 | Initial version | 9aeb74e |
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.mdprescribes. - Scope: delta re-review for the added MIL-008 row, Gantt entries, Scope Coverage, Dependencies, one Plan Risk and the counts; the earlier record is RC-053
- Language and domain: n/a (technical type)
- Mode: supervised (the AI prepared the record; S01, the user, gave the Go in chat on 2026-10-13)
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-008 exist; the MIL-008 decision date 2026-11-15 equals its Target Date. |
| 2 | Every Business Case scope item is covered by a gateway | Pass | The wiki publisher shared with other repositories is covered by MIL-006 and MIL-008 (O2, O3). |
| 3 | The schedule respects the Business Case constraints | Pass | The Business Case sets no deadline; the MIL-008 window overlaps the October and November windows and says so under Planning Assumptions. |
| 4 | Dependencies between milestones are stated | Pass | MIL-006 to MIL-008 is in the Dependencies diagram and in MIL-008's own document. |
| 5 | Every gateway has an owner who is a stakeholder ID | Pass | MIL-008 is owned by S05. |
| 6 | Plan content is internally consistent | Pass | "Eight milestones", the Planning Assumptions, the Gantt entries, the Gateway Schedule and the Scope Coverage agree. |
| 7 | Open Issues are current | Pass | Unchanged items remain open; a plan risk was added for the repositories that still use the scoped workflow. |
Overall Verdict
Go - all seven criteria pass; no findings. S01 gave the Go in chat on 2026-10-13, after the change was merged as pull request 137 with the plan row Proposed; this record and the plan row are set to Accepted in the follow-up.
Action Items
| Action | Owner | Due |
|---|---|---|
Set PP-001 and this record to Accepted (done in the follow-up that follows pull request 137) |
S05 | 2026-10-13 |
| Review ADR-0009 (still without a review record) | S01 | after the plan |