github-action/docs/sqa/reviews/rc-068-mil-010-plan.md

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	5002450

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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	-	-

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