github-action/docs/sqa/reviews/rc-064-mil-009-plan.md

Review Record: MIL-009 and PP-001 (MIL-009)

Metadata

Key	Value
ID	RC-064
CrossReference	MIL-009, PP-001, BC-001, QC-MIL-001

Version History

Date	Status	Author	Reviewer	Change	Commit
2026-10-13	Proposed	Jens Tirsvad Nielsen	S01	Initial version	86e69ce

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Artifact Under Review

• Instance reviewed: MIL-009; 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-009; delta re-review of PP-001, earlier record RC-062
• Language and domain: n/a (technical type)
• Mode: supervised (the AI prepared the record; the Go is S01's and is not yet given)

Checklist Results

#	Criterion	Status	Evidence/Notes
1	A concrete deliverable is defined for every gate	Pass	MIL-009 lists the released framework, seven callers, the removals, the superseded ADR and 2.0.0.
2	Explicit Go/No-Go criteria are stated for each gate	Pass	Seven criteria with checkable Go and No-Go (tag, callers, read-backs, scan, removal, ADR rows, tags).
3	Dependencies on other milestones are explicitly mapped	Pass	MIL-008 and the framework release; in the plan's Dependencies diagram (MIL-008 -> MIL-009).
4	Each milestone is traceable to a Business Case objective or KPI	Pass	O2, O3 of BC-001.
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	2026-11-30 is proposed and equals the plan's decision date; the Business Case sets no deadline. S01 has not confirmed it, as MIL-009 and the plan say; this is an action item.

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-009 exist; the MIL-009 decision date equals its Target Date.
2	Every Business Case scope item is covered by a gateway	Pass	Scope Coverage names MIL-009 for the removal of the scoped publisher.
3	The schedule respects the Business Case constraints	Pass	No deadline in the Business Case; the window follows MIL-008.
4	Dependencies between milestones are stated	Pass	MIL-006 -> MIL-008 -> MIL-009.
5	Every gateway has an owner who is a stakeholder ID	Pass	S05.
6	Plan content is internally consistent	Pass	"Nine milestones", the assumptions, the Gantt, the schedule and the coverage agree.
7	Open Issues are current	Pass	A plan risk was added for missing organisation secrets and failed first runs.

Overall Verdict

Go proposed - all criteria pass. MIL-009, the plan row and this record stay Proposed until S01 gives the Go and confirms the target date, because the AI does not stand in for S01 in supervised mode.

Action Items

Action	Owner	Due
Confirm the target date 2026-11-30 and decide whether 027-sandbox and 028-pomodoro publish	S01	before the Go
Give the Go, then set MIL-009, PP-001 and this record to Accepted; the milestone sync then creates the Gitea milestone and its issues	S01	before work starts
Check that TirSystem-BashScript has its own TOKEN_FOR_GITEA_WIKI (S03)	S03	MIL-009 task 3

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